VAT category taxable amount

Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable).

About

ID
IBT-116
Cardinality
1..1
Section
Aligned
Name
VAT category taxable amount
Syntax binding
ubl:Invoice / cac:TaxTotal / cac:TaxSubtotal / cbc:TaxableAmount
Rules
  • IBR-CL-03: [ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3.
  • IBR-126: [ibr-126]- All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).