VAT category tax amount

The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals.

About

Id: SB-BT-117
Cardinality: 0..1
Element: cbc:TaxAmount
Namespace: urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Business Term: BT-117 - VAT category tax amount
Example value: 1225.00

Rules

Identifier	Message
BR-AE-09	The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
BR-CO-17	VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) × (VAT category rate (BT-119) / 100), rounded to two decimals, if BT-117 is provided.
BR-DEC-20	The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
BR-E-09	The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
BR-G-09	The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
BR-IC-09	The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
BR-O-09	The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
BR-S-09	The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
BR-Z-09	The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
UBL-DT-01	Amounts shall be decimal up to two fraction digits

Child elements

Card.	Term	Name
1..1	@currencyID	Currency code Syntax required attribute, value must equal invoice document currency (bt-005)