/ubl:Statement/cac:StatementLine/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:StatementLineExtension/cac:TaxTotal/cac:TaxSubtotal
Statement Line Statement Line Extension Tax Subtotal Group
| Context ID | STM0163 |
| Cardinality | 0..n |
| Usage | - |
Description
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | - |
Statement Line Statement Line Extension Tax Subtotal Taxable Amount
The net amount to which the tax percent (rate) is applied to calculate the tax amount. |
cbc:TaxableAmount |
| 1..1 | - |
Statement Line Statement Line Extension Tax Subtotal Amount
The amount of this tax subtotal. |
cbc:TaxAmount |
| 1..1 | - |
Statement Line Statement Line Extension Tax Subtotal Category Group
The tax category applicable to this subtotal. |
cac:TaxCategory |