France (Txns): Transactions Group Tax Subtotal Group

Tax breakdown group. To be repeated per each different VAT rate being reported in the same transactions group.

Elements

Path	Cardinality	Usage	Mandate Business Term	Final Format XPath
`Statement/UBLExtensions/UBLExtension/ExtensionContent/StatementExtension/TransactionsSummary/Transactions/TaxTotal/TaxSubtotal`	1..n	M+	`TG-32`	`/Report/TransactionsReport/Transactions/TaxSubtotal`

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>
                <!-- ... omitted for readability -->
                <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