Italy: Tax Totals
Example
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<!-- Tax Summary per Rate (2.2.2 Summary <DatiRiepilogo>) -->
<cac:TaxSubtotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:TaxSubtotalExtension>
<!-- Incidental Costs (2.2.2.3 <SpeseAccessorie>) -->
<vrbl:IncidentalCosts>0.00</vrbl:IncidentalCosts>
<!-- Rounding Amount (2.2.2.4 <Arrotondamento>) -->
<cbc:RoundingAmount currencyID="EUR">0.00</cbc:RoundingAmount>
<!-- VAT Mechanism (2.2.2.7 <EsigibilitaIVA>) -->
<vrbl:VatMechanism>VRBL:IT:I</vrbl:VatMechanism>
</vrbl:TaxSubtotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Taxable Amount (2.2.2.5 <ImponibileImporto>) -->
<cbc:TaxableAmount currencyID="EUR">125.40</cbc:TaxableAmount>
<!-- Tax Amount (2.2.2.6 <Imposta>) -->
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<!-- Tax Rate (2.2.2.1 <AliquotaIVA>) -->
<cbc:Percent>0.00</cbc:Percent>
<!-- TaxExemptionReasonCode (2.2.2.2 <Natura>) -->
<cbc:TaxExemptionReasonCode>VRBL:IT:N2.1</cbc:TaxExemptionReasonCode>
<!-- Tax Exemption (2.2.2.8 <RiferimentoNormativo>) -->
<cbc:TaxExemptionReason>non soggette ad IVA ai sensi degli artt. da 7 a 7-septies del DPR 633/72</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
Updated 4 months ago