TaxTotal

Use the Tax Total element to model the total amount of tax.

Details

Detail	Value
Name	`TaxTotal`
Path	`Invoice/TaxTotal`
Definition	The total amount of a specific type of tax.
Cardinality	0..n

Elements

Element	Description
`TaxTotal/TaxSubtotal/TaxAmount [@currencyID]`	The amount of tax.
`TaxTotal/TaxSubtotal/TaxableAmount [@currencyID]`	The amount that can be taxed.

Country-Specific Configuration

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="USD">285</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="USD">1900</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="USD">285</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
	<cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">1068.75</cbc:TaxAmount>
    </cac:TaxTotal>
     <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 6 months ago