Context
MX
/ubl:Statement/cac:StatementLine/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:StatementLineExtension/cac:TaxTotal/cac:TaxSubtotal
VRBL-Payments-MX-1p0 - Statement Line Statement Line Extension Tax Subtotal Group
Mexico |
VRBL-Payments-MX-1p0
| Context ID | STM0163 |
| Usage | - |
Description
One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| - | cbc:TaxableAmount |
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. |
0..1 |
| - | cbc:TaxAmount |
Statement Line Statement Line Extension Tax Subtotal Amount
The amount of this tax subtotal. |
1..1 |
| - | cac:TaxCategory |
Statement Line Statement Line Extension Tax Subtotal Category Group
The tax category applicable to this subtotal. |
1..1 |