More information is provided in the Tax Amounts topic.

Details

Detail	Value
Name	`TaxSubtotal`
Path	`TaxSubtotal`
Definition	Element groups information about a tax subtotal.

Elements

Element	Description
`TaxSubtotal/TaxableAmount [@currencyID]`	The part of the amount that can be taxed.
`TaxSubtotal/TaxAmount[@currencyID]`	The total amount of tax.
`TaxSubtotal/TaxCategory`	The Tax Category. See Tax Categories and Schemes
`TaxSubtotal/TaxCategory/ID`	The ID of the applicable Tax Category.
`TaxSubtotal/TaxCategory/Percent`	The percentage tax rate for this category.
`TaxSubtotal/TaxCategory/TaxScheme/ID`	The identifier of the Tax Scheme.

Country Specific Configurations

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
        <TaxSubtotal xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
            <cbc:TaxableAmount currencyID="RSD">302340</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="RSD">60468</cbc:TaxAmount>
            <TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>20</cbc:Percent>
                <TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </TaxScheme>
            </TaxCategory>
        </TaxSubtotal>
    <!-- Code omitted for clarity -->
</ubl:Invoice>