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
Rules
| Identifier | Message |
|---|---|
| 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 |