TAX TOTAL (TAX CURRENCY)

A group of business terms providing information about TAX breakdown by different categories, rates and exemption reasons in the invoice accounting currency.

About

Id
SB-BG-37
Cardinality
0..1
Element
cac:TaxTotal
Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Selector
cac:TaxTotal/cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode
Business Term
BG-37 - TAX BREAKDOWN IN ACCOUNTING CURRENCY

Rules

Identifier Message
PEPPOL-EN16931-R054 Only one tax total without tax subtotals MUST be provided when tax currency code is provided.

Child elements

Card. Term Name
1..1 cbc:TaxAmount Invoice total TAX amount in tax accounting currency
The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller. Mandatory when the Reporter role (TDT-012) is ‘C3’ and a VAT accounting currency code (BT-006) is used.