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>