Details

Component	Value
Name	TaxTotal
Path	`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/TaxTotal`
Data Type	n/a
Type	n/a
Minimum Occurrence	n/a
Maximum Occurrence	n/a
Super Ordinate Element	ReducedTotalsType (Extn)
Country Specific Topics	Serbia: Reduced Tax Totals

Elements

Element	Description
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/TaxTotal/TaxSubtotal/TaxableAmount`	Specifies the difference between the taxable amount of the current invoice and the taxable amount of the preceding, corresponding advance payment invoice for a given Tax Category, in the final invoice.
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/TaxTotal/TaxSubtotal/TaxAmount`	Specifies the difference between the tax amount of the current invoice and the tax amount of the preceding, corresponding advance payment invoice for a given Tax Category, in the final invoice.
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/TaxTotal/TaxSubtotal/TaxCategory`	Specifies information about the tax category for each tax breakdown of the current and of the preceding, corresponding advance payment invoice, in the final invoice.
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/TaxTotal/TaxSubtotal/TaxCategory/TaxScheme/ID`	Specify `VAT`.

Example

The following example is from the Serbia: Reduced Tax Totals topic:

<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- Code omitted for clarity -->
                    <vrbl:ReducedTotals>
                        <cac:TaxTotal>
                            <cbc:TaxAmount currencyID="RSD">110</cbc:TaxAmount>
                            <cac:TaxSubtotal>
                                <cbc:TaxableAmount currencyID="RSD">400</cbc:TaxableAmount>
                                <cbc:TaxAmount currencyID="RSD">80</cbc:TaxAmount>
                                <cac:TaxCategory>
                                    <cbc:ID>S</cbc:ID>
                                    <cbc:Percent>20</cbc:Percent>
                                    <cac:TaxScheme>
                                        <cbc:ID>VAT</cbc:ID>
                                    </cac:TaxScheme>
                                </cac:TaxCategory>
                            </cac:TaxSubtotal>>
                            <!-- Code omitted for clarity -->
                        <cac:TaxTotal>
                    </vrbl:ReducedTotals>
                    <!-- Code omitted for clarity -->    
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>    
    </cec:UBLExtensions>
    <!-- Code omitted for clarity -->
</ubl:Invoice>