/ubl:Statement/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:StatementExtension/vrbl:TransactionsSummary/vrbl:Transactions/cac:TaxTotal/cac:TaxSubtotal

Statement Extension Transactions Summary Transactions Tax Subtotal Group

France | VRBL-Transactions-FR-1p0
Context ID STM0056
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 Extension Transactions Summary Transactions 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 Extension Transactions Summary Transactions Tax Subtotal Amount

The amount of this tax subtotal.

 1..1
- cac:TaxCategory Statement Extension Transactions Summary Transactions Tax Subtotal Category Group

The tax category applicable to this subtotal.

 1..1
Rules
Rule ID Error Message
VRBL-TXS-FR-1p0-20 The Statement Extension Transactions Summary Transactions Tax Subtotal Taxable Amount must exist within the Statement Extension Transactions Summary Transactions Tax Subtotal Group.
VRBL-TXS-FR-1p0-21 The Statement Extension Transactions Summary Transactions Tax Subtotal Tax Percent must exist within the Statement Extension Transactions Summary Transactions Tax Subtotal Group.