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  2. EHF Credit Note 2.0
  3. ubl:CreditNote
  4. cac:TaxTotal
  5. cac:TaxSubtotal
  6. cbc:TaxableAmount

cbc:TaxableAmount

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.

Cardinality
1..1
Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Example value
2400.25
Attributes
Use Name Description
M @currencyID

MUST be coded using ISO code list 4217.

Example value: NOK

Rules
Identifier/Error message Flag
BII2-T14-R058
Credit Note total without VAT MUST be equal to the sum of VAT category taxable amounts		 fatal
BII2-T14-R027
Each VAT category details MUST have a VAT category taxable amount		 fatal
EHF-T14-B19201
Attribute 'currencyID' MUST be present.		 warning