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2. EHF Invoice 2.0
3. ubl:Invoice
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 an invoice must contain the amount to which VAT percent (rate) is applied to calculate the VAT sub total amount for that category. Example value: 3400.25
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 an invoice must contain the amount of VAT for that category. Example value: 850.00
0..1	cbc:TransactionCurrencyTaxAmount	VAT amount in local currency An invoice may, in cases when invoices 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-T10-R021 An invoice MUST have Tax Subtotal specifications.	fatal
EHF-T10-B20001 Element 'cbc:TaxableAmount' MUST be provided.	warning
EHF-T10-B20002 Element 'cbc:TaxAmount' MUST be provided.	warning
EHF-T10-B20003 Element 'cac:TaxCategory' MUST be provided.	warning