UBL: TaxTotal

Modified on Thu, 15 Oct at 9:23 AM

Invoice. TaxTotal




Invoice. TaxSubtotal




EXAMPLE

<cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">77.16</cbc:TaxAmount>
        <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="EUR">200.86</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
                <cac:TaxCategory>

                        <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Name>NL, nul</cbc:Name>
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
 <cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1286.08</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">77.16</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
<cbc:Name>NL, Laag Tarief</cbc:Name>
<cbc:Percent>6.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>


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