Context
RS
/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:InvoicedPrepaymentAmount/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent
VRBL-Invoice-RS-1p0 - Prepayment Tax Subtotal Tax Percent
Serbia |
VRBL-Invoice-RS-1p0
| Context ID | INV2383 |
| Usage | O |
Description
The tax rate for this category, expressed as a percentage.
Details
Example: RS_FinalInvoice.xml
<ubl:Invoice>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:InvoicedPrepaymentAmount>
<!-- ... omitted for readability -->
<cac:TaxTotal>
<!-- ... omitted for readability -->
<cac:TaxSubtotal>
<!-- ... omitted for readability -->
<cac:TaxCategory>
<!-- ... omitted for readability -->
<cbc:Percent>20</cbc:Percent>
<!-- ... omitted for readability -->
</cac:TaxCategory>
</cac:TaxSubtotal>
<!-- ... omitted for readability -->
</cac:TaxTotal>
</vrbl:InvoicedPrepaymentAmount>
<!-- ... omitted for readability -->
</vrbl:InvoiceExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<!-- ... omitted for readability -->
</ubl:Invoice>