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2. EHF Order Agreement 3.0
3. ubl:OrderResponse
4. cac:TaxTotal
5. cac:TaxSubtotal

A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons

Cardinality

0..n

Namespace

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

Child elements

Card	Name	Description
1..1	cbc:TaxableAmount	VAT category taxable amount Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). The sum of line net amounts minus allowances plus charges on document level which are subject to a specific VAT categorycode and VAT category rate (if the VAT category rate is applicable). Example value: 1000
1..1	cbc:TaxAmount	VAT category tax amount The total VAT amount for a given VAT category.Calculated by multiplying the VAT category taxable amount with the VAT category rate for the relevant VAT category. Example value: 1000
1..1	cac:TaxCategory	VAT category information

Rules

Identifier/Error message	Flag
EHF-T110-B14001 Element 'cbc:TaxableAmount' MUST be provided.	fatal
EHF-T110-B14002 Element 'cbc:TaxAmount' MUST be provided.	fatal
EHF-T110-B14003 Element 'cac:TaxCategory' MUST be provided.	fatal
EHF-T110-B14004 Document MUST NOT contain elements not part of the data model.	fatal