France (Txns): Tax 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).
The sum of Invoice line net amount minus allowances plus charges on document level which are subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable).
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/TaxableAmount | 1..1 | M | TT-54 | /Report/TransactionsReport/Invoice/TaxSubTotal/TaxableAmount |
Updated about 15 hours ago