France (Txns): Transactions Group Tax Subtotal Tax Amount

Total amount of VAT for a given type of VAT.

It must be in the currency transmitted in /ubl:Statement/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:StatementExtension/vrbl:TransactionsSummary/vrbl:Transactions/cbc:DocumentCurrencyCode

Elements

Path	Cardinality	Usage	Mandate Business Term	Final Format XPath
`Statement/UBLExtensions/UBLExtension/ExtensionContent/StatementExtension/TransactionsSummary/Transactions/TaxTotal/TaxSubtotal/TaxAmount`	1..1	M	`TT-88`	`/Report/TransactionsReport/Transactions/TaxSubtotal/TaxTotal`

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>
                  <!-- ... omitted for readability -->
                  <cbc:TaxAmount currencyID="EUR">2000.00</cbc:TaxAmount>
                  <!-- ... omitted for readability -->
                </cac:TaxSubtotal>
              </cac:TaxTotal>
            </vrbl:Transactions>
          </vrbl:TransactionsSummary>
        </vrbl:StatementExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
</ubl:Statement>

Updated 8 days ago