/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode]/cac:TaxSubtotal

Invoice Line Invoice Tax Subtotal Group

Saudi Arabia | VRBL-Invoice-SA-1p2
Context ID INV1336
Usage M

Description

A group of elements providing information about the line tax breakdown.

Child elements
Usage Element Description Cardinality
M cbc:TaxableAmount Invoice Line Invoice Tax Subtotal Taxable Amount

The net amount to which the tax percent (rate) is applied to calculate the tax amount.

 0..1
M cbc:TaxAmount Invoice Line Invoice Tax Subtotal Amount

The amount of this tax subtotal.

 1..1
O cbc:TaxInclusiveAmount Invoice Line Invoice Tax Subtotal Tax Inclusive Amount

The total amount after the tax amount has been added to the taxable amount.

 0..1
M cac:TaxCategory Invoice Line Invoice Tax Subtotal Category Group

The tax category applicable to this subtotal.

 1..1
Details

Example: SA_Creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:TaxTotal>
      <!-- ... omitted for readability -->
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="SAR">4.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
        <cbc:TaxInclusiveAmount currencyID="SAR">4.60</cbc:TaxInclusiveAmount>
        <cac:TaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>15.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>