France (Txns): Tax Category Tax Amount
The total VAT amount for a given VAT category.
Calculated by multiplying the VAT category taxable amount with the VAT category rate for the relevant VAT category.
It must be in the currency transmitted in /ubl:Statement/cac:StatementLine/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/ubl-inv:Invoice/cbc:DocumentCurrencyCode.
Elements
| Path | Cardinality | Usage | Mandate Business Term | Final Format XPath |
|---|---|---|---|---|
Statement/StatementLine/BillingReference/InvoiceDocumentReference/UBLExtensions/UBLExtension/ExtensionContent/InvoiceDocumentReferenceExtension/ubl-inv:Invoice/TaxTotal/TaxSubtotal/TaxAmount | 1..1 | M | TT-55 | /Report/TransactionsReport/Invoice/TaxSubTotal/TaxAmount |
Updated about 19 hours ago
