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Poland KSF: Line-Level Tax Totals (FA(3))

You must use the required values to specify tax categories in the line level.

Suggest Edits

We recommend that you model the Tax Amount on the line level. You can use the InvoiceLine/TaxTotal element to provide the amount (in the Tax Category Tax Amount In Accounting Currency (/Invoice/InvoiceLine/TaxTotal/TaxSubtotal/TaxAmount) element).

More information is provided in the Poland KSF: Line-Level Tax Information (FA3) topic.

Document-level tax information is explained in the Poland KSF: Tax Category (FA3) topic.

Elements

Use the following sub-elements of the InvoiceLine/TaxTotal element:

Name (Path)CardinalityDescription
Line Level Taxes Group (/Invoice/InvoiceLine/TaxTotal)1..1Groups information about tax that is applied to the line.
Invoice Total Tax Amount in Tax Accounting Currency (/Invoice/InvoiceLine/TaxTotal/TaxAmount)1..1The total tax amount expressed in the accounting currency accepted or required in the country of the Supplier.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- Code omitted for clarity -->
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="PLN">1000.00</cbc:TaxAmount>
        </cac:TaxTotal>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
</ubl:Invoice>

Updated about 10 hours ago