Details

Field	Value
Description	Tax Subtotal
Name	`TaxSubtotal`
Includes	TaxCategory Group and TaxScheme Group
Used In	TaxTotal Group

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

Italy: Tax Totals

Example

Here is an example in XML:

<cac:TaxSubtotal>
 <cbc:TaxableAmount currencyID="EUR">11.78</cbc:TaxableAmount>
 <cbc:TaxAmount currencyID="EUR">0.82</cbc:TaxAmount>
 <cac:TaxCategory>
  <cbc:ID>S</cbc:ID>
  <cbc:Percent>7</cbc:Percent>
  <cac:TaxScheme>
   <cbc:ID>VAT</cbc:ID>
  </cac:TaxScheme>
 </cac:TaxCategory>
</cac:TaxSubtotal>