cac:TaxTotal

Element information

Content

• Sequence [1..1]
  1. cbc:TaxAmount [1..1]    The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme.
  2. cbc:RoundingAmount [0..1]    The rounding amount (positive or negative) added to the calculated tax total to produce the rounded TaxAmount.
  3. cbc:TaxEvidenceIndicator [0..1]    An indicator that this total is recognized as legal evidence for taxation purposes (true) or not (false).
  4. cbc:TaxIncludedIndicator [0..1]    An indicator that tax is included in the calculation (true) or not (false).
  5. cac:TaxSubtotal [0..*]    One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.

Attributes

None

Used in

• Type CreditNoteType (Element CreditNote)
• Type DebitNoteType (Element DebitNote)
• Type FreightInvoiceType (Element FreightInvoice)
• Type InvoiceType (Element Invoice)
• Type OrderChangeType (Element OrderChange)
• Type OrderResponseType (Element OrderResponse)
• Type OrderType (Element Order)
• Type QuotationType (Element Quotation)
• Type ReminderType (Element Reminder)
• Type RemittanceAdviceType (Element RemittanceAdvice)
• Type SelfBilledCreditNoteType (Element SelfBilledCreditNote)
• Type SelfBilledInvoiceType (Element SelfBilledInvoice)
• Type StatementType (Element Statement)
• Type cac:ConsumptionLineType (Element cac:ConsumptionLine)
• Type cac:ConsumptionType (Element cac:Consumption)
• Type cac:TelecommunicationsServiceType (Element cac:TelecommunicationsService)
• Type cac:TelecommunicationsSupplyLineType (Element cac:TelecommunicationsSupplyLine)
• Type cac:CreditNoteLineType (Elements cac:CreditNoteLine, cac:SubCreditNoteLine)
• Type cac:DebitNoteLineType (Elements cac:DebitNoteLine, cac:SubDebitNoteLine)
• Type cac:InvoiceLineType (Elements cac:InvoiceLine, cac:SubInvoiceLine)
• Type cac:PriceExtensionType (Elements cac:ItemPriceExtension, cac:PriceExtension)
• Type cac:TenderedProjectType (Elements cac:AwardedTenderedProject, cac:TenderedProject)
• Type cac:AllowanceChargeType (Elements cac:AllowanceCharge, cac:ExtraAllowanceCharge, cac:FreightAllowanceCharge, cac:ServiceAllowanceCharge)
• Type cac:LineItemType (Elements cac:AlternativeLineItem, cac:BuyerProposedSubstituteLineItem, cac:LineItem, cac:SellerProposedSubstituteLineItem, cac:SellerSubstitutedLineItem, cac:SubLineItem)

Sample instance

<cac:TaxTotal>
   <cbc:TaxAmount                  currencyID="EUR">292.20</cbc:TaxAmount>
   <cac:TaxSubtotal>
      <cbc:TaxableAmount                         currencyID="EUR">1460.5</cbc:TaxableAmount>
      <cbc:TaxAmount                     currencyID="EUR">292.1</cbc:TaxAmount>
      <cac:TaxCategory>
         <cbc:ID                 schemeID="UN/ECE 5305"
                 schemeAgencyID="6">S</cbc:ID>
         <cbc:Percent>20</cbc:Percent>
         <cac:TaxScheme>
            <cbc:ID                    schemeID="UN/ECE 5153"
                    schemeAgencyID="6">VAT</cbc:ID>
         </cac:TaxScheme>
      </cac:TaxCategory>
   </cac:TaxSubtotal>
   <cac:TaxSubtotal>
      <cbc:TaxableAmount                         currencyID="EUR">1</cbc:TaxableAmount>
      <cbc:TaxAmount                     currencyID="EUR">0.1</cbc:TaxAmount>
      <cac:TaxCategory>
         <cbc:ID                 schemeID="UN/ECE 5305"
                 schemeAgencyID="6">AA</cbc:ID>
         <cbc:Percent>10</cbc:Percent>
         <cac:TaxScheme>
            <cbc:ID                    schemeID="UN/ECE 5153"
                    schemeAgencyID="6">VAT</cbc:ID>
         </cac:TaxScheme>
      </cac:TaxCategory>
   </cac:TaxSubtotal>
   <cac:TaxSubtotal>
      <cbc:TaxableAmount                         currencyID="EUR">-25</cbc:TaxableAmount>
      <cbc:TaxAmount                     currencyID="EUR">0</cbc:TaxAmount>
      <cac:TaxCategory>
         <cbc:ID                 schemeID="UN/ECE 5305"
                 schemeAgencyID="6">E</cbc:ID>
         <cbc:Percent>0</cbc:Percent>
         <cbc:TaxExemptionReasonCode                                     listID="CWA 15577"
                                     listAgencyID="ZZZ">AAM</cbc:TaxExemptionReasonCode>
         <cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
         <cac:TaxScheme>
            <cbc:ID                    schemeID="UN/ECE 5153"
                    schemeAgencyID="6">VAT</cbc:ID>
         </cac:TaxScheme>
      </cac:TaxCategory>
   </cac:TaxSubtotal>
</cac:TaxTotal>