VRBL: Modeling Totals and Calculations
Read this topic to understand how tax information and calculations are modeled in VRBL.
Totals and subtotals can be used for many reasons such as for tax, allowances, charges, line items, and so on.
You need to be aware of how VRBL assumes that totals are calculated so that you can model them correctly.
Note
Vertex e-Invoicing does not calculate these fields. It checks that your Documents have modeled the totals in accordance with the instructions in this section.
General VRBL tax requirements
When modeling tax in VRBL, the following requirements exist:
- Each line item must have one Tax Category ID in the
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/IDelement. - Each Tax Category ID must also have an associated tax rate in the
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/Percentelement. - Each Allowance or Charge must have one Tax Category ID in the
Invoice/AllowanceCharge[ChargeIndicator='false|true']/TaxCategory/IDelement. - Each Tax Category ID must also have an associated tax rate in the
Invoice/AllowanceCharge[ChargeIndicator='false|true']/TaxCategory/Percentelement.
Other formats
In this section
| Topic | Description |
|---|---|
| VRBL: Document-Level Totals | Read about how Document-level totals are modeled. |
| VRBL: Line-Level Totals | Read about how totals are modeled and calculated at the line level. |
| VRBL: Rounding | Read about the rounding rules that are used for calculations. |
| VRBL: Modeling Tax Information | Read about how tax information is modeled. |
| VRBL: Modeling Tax Calculations | Read about how tax calculations are modeled in VRBL. |
Updated 29 days ago