VAT BREAKDOWN

A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons

About

Id

SB-BG-23

Cardinality

0..n

Element

cac:TaxSubtotal

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Business Term

BG-23 - VAT BREAKDOWN

Rules

Identifier	Message
BR-O-11	[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
PEPPOL-EN16931-R053	Only one tax total with tax subtotals MUST be provided.

Child elements

Card.	Term	Name
1..1	cbc:TaxableAmount	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). Must be rounded to maximum 2 decimals.
0..1	cbc:TaxAmount	VAT category tax amount The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals.
1..1	cac:TaxCategory	TAX CATEGORY