cac:TaxSubtotal

Element information

Content

• Sequence [1..1]
  1. cbc:TaxableAmount [0..1]    The net amount to which the tax percent (rate) is applied to calculate the tax amount.
  2. cbc:TaxAmount [1..1]    The amount of tax stated explicitly.
  3. cbc:CalculationSequenceNumeric [0..1]    Identifies the numerical order sequence in which taxes are applied when multiple taxes are attracted. If all taxes apply to the same taxable amount, CalculationSequenceNumeric will be '1' for all taxes.
  4. cbc:TransactionCurrencyTaxAmount [0..1]    The tax amount, expressed in the currency used for invoicing.
  5. cbc:Percent [0..1]    The tax rate for the category, expressed as a percentage.
  6. cbc:BaseUnitMeasure [0..1]    Where a tax is applied at a certain rate per unit, the measure of units on which the tax calculation is based.
  7. cbc:PerUnitAmount [0..1]    Where a tax is applied at a certain rate per unit, the rate per unit applied.
  8. cbc:TierRange [0..1]    Where a tax is tiered, the range of tiers applied in the calculation of the tax subtotal for the tax category.
  9. cbc:TierRatePercent [0..1]    Where a tax is tiered, the rate of tax applied to the range of tiers in the calculation of the tax subtotal for the tax category.
  10. cac:TaxCategory [1..1]    An association to Tax Category.

Attributes

None

Used in

• Type cac:TaxTotalType (Element cac:TaxTotal)

Sample instance

<cac:TaxSubtotal>
   <cbc:TaxableAmount                      currencyID="GBP">100.00</cbc:TaxableAmount>
   <cbc:TaxAmount                  currencyID="GBP">17.50</cbc:TaxAmount>
   <cac:TaxCategory>
      <cbc:ID>A</cbc:ID>
      <cac:TaxScheme>
         <cbc:ID>UK VAT</cbc:ID>
         <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
      </cac:TaxScheme>
   </cac:TaxCategory>
</cac:TaxSubtotal>