Invoice. TaxTotal
| TaxTotal | VAT Section | <cac:TaxTotal> |
| UBL Field | Description | Typ | Example | DataType | Extern |
| TaxTotal | Total VAT amount | cbc | <cbc:TaxAmount currencyID="EUR">383.82</cbc:TaxAmount> | ||
| TaxSubtal | VAT details per VAT category | cac | <cac:TaxSubtotal> |
Invoice. TaxSubtotal
| TaxSubtotal | VAT details, for each VAT category a separate section | <cac:TaxSubtotal> |
| UBL Field | Description | Typ | Example | DataType | Extern |
| TaxableAmount | VAT base | cbc | <cbc:TaxableAmount currencyID="EUR">1827.73</cbc:TaxableAmount> | Amount | |
| TaxAmount | VAT Amount | cbc | <cbc:TaxAmount currencyID="EUR">383.82</cbc:TaxAmount> | Amount | |
| TaxCategory | VAT category High Low Etc | cac | <cac:TaxCategory> | Section |
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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