France (Txns): Document Tax Total

A group of business terms providing the monetary totals for the Invoice.

Elements

Path	Cardinality	Usage
`Statement/StatementLine/BillingReference/InvoiceDocumentReference/UBLExtensions/UBLExtension/ExtensionContent/InvoiceDocumentReferenceExtension/ubl-inv:Invoice/TaxTotal`	1..1	M

Example

<ubl:Statement>
  <!-- ... omitted for readability -->
  <cac:StatementLine>
    <!-- ... omitted for readability -->
    <cac:BillingReference>
      <!-- ... omitted for readability -->
      <cac:InvoiceDocumentReference>
        <!-- ... omitted for readability -->
        <cec:UBLExtensions>
          <!-- ... omitted for readability -->
          <cec:UBLExtension>
            <!-- ... omitted for readability -->
            <cec:ExtensionContent>
              <!-- ... omitted for readability -->
              <vrbl:InvoiceDocumentReferenceExtension>
                <!-- ... omitted for readability -->
                <ubl-inv:Invoice>
                  <!-- ... omitted for readability -->
                  <cac:TaxTotal>
                    <!-- TT-52 -->
                    <!-- TT-202 - only EUR can be sent -->
                    <cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
                    <!-- TG-23 -->
                    <cac:TaxSubtotal>
                      <!-- TT-54 -->
                      <cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
                      <!-- TT-55 -->
                      <cbc:TaxAmount currencyID="EUR">2000</cbc:TaxAmount>
                      <cac:TaxCategory>
                        <!-- TT-56 -->
                        <cbc:ID>S</cbc:ID>
                        <!-- TT-57 -->
                        <cbc:Percent>20</cbc:Percent>
                        <cac:TaxScheme>
                          <cbc:ID>VAT</cbc:ID>
                        </cac:TaxScheme>
                      </cac:TaxCategory>
                    </cac:TaxSubtotal>
                  </cac:TaxTotal>
                  <!-- ... omitted for readability -->
                </ubl-inv:Invoice>
              </vrbl:InvoiceDocumentReferenceExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
  </cac:StatementLine>
</ubl:Statement>

Updated 8 days ago