1. Home
2. EHF Credit Note 2.0
3. ubl:CreditNote
4. cac:TaxTotal
5. cac:TaxSubtotal

Specification of tax subtotals.

Cardinality

1..n

Namespace

cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"

Child elements

Card	Name	Description
1..1	cbc:TaxableAmount	Taxable amount The amount that is the base for the VAT rate applied in the subcategory. For each VAT category a credit note must contain the amount to which VAT percent (rate) is applied to calculate the VAT sub total amount for that category. Example value: 2400.25
1..1	cbc:TaxAmount	Tax amount The calculated amount of the tax derived by multiplying the taxable amount with the tax percentage. For each VAT category a credit note must contain the amount of VAT for that category. Example value: 850.00
0..1	cbc:TransactionCurrencyTaxAmount	VAT amount in local currency A credit note may, in cases when credit note are issued in currencies other than the national currency for VAT reporting, contain the VAT amount in the local currency.
1..1	cac:TaxCategory	Tax category Identification of tax category.

Rules

Identifier/Error message	Flag
NOGOV-T14-R018 A credit note MUST have Tax Subtotal specifications.	fatal
EHF-T14-B19101 Element 'cbc:TaxableAmount' MUST be provided.	warning
EHF-T14-B19102 Element 'cbc:TaxAmount' MUST be provided.	warning
EHF-T14-B19103 Element 'cac:TaxCategory' MUST be provided.	warning