France (Txns): Transactions Group Tax
A group providing information about transactions taxes.
Elements
| Path | Cardinality | Usage |
|---|---|---|
Statement/UBLExtensions/UBLExtension/ExtensionContent/StatementExtension/TransactionsSummary/Transactions/TaxTotal | 1..1 | M |
Example
<ubl:Statement>
<!-- ... omitted for readability -->
<cec:UBLExtensions>
<!-- ... omitted for readability -->
<cec:UBLExtension>
<!-- ... omitted for readability -->
<cec:ExtensionContent>
<!-- ... omitted for readability -->
<vrbl:StatementExtension>
<!-- ... omitted for readability -->
<vrbl:TransactionsSummary>
<!-- ... omitted for readability -->
<vrbl:Transactions>
<!-- ... omitted for readability -->
<cac:TaxTotal>
<!-- TT-83 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount currencyID="EUR">2000.00</cbc:TaxAmount>
<!-- TG-32 -->
<cac:TaxSubtotal>
<!-- TT-87 - currencyID must be equal to cbc:DocumentCurrencyCode -->
<cbc:TaxableAmount currencyID="EUR">10000.00</cbc:TaxableAmount>
<!-- TT-88 - currencyID MANDATORY IN EUR -->
<cbc:TaxAmount currencyID="EUR">2000.00</cbc:TaxAmount>
<cac:TaxCategory>
<!-- TT-86 -->
<cbc:Percent>20.00</cbc:Percent>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
</vrbl:Transactions>
</vrbl:TransactionsSummary>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
</ubl:Statement>
Updated 8 days ago
