cac:TaxTotal

Element information

Content

• Sequence [1..1]
  1. cbc:TaxAmount [1..1]    The total tax amount for particular tax scheme e.g. VAT; the sum of each of the tax subtotals for each tax category within the tax scheme.
  2. cbc:RoundingAmount [0..1]    The rounding amount (positive or negative) added to the calculated tax total to produce the rounded TotalTaxAmount.
  3. cbc:TaxEvidenceIndicator [0..1]    An indicator as to whether these totals are recognized as legal evidence for taxation purposes.
  4. cac:TaxSubtotal [0..*]    An association to Tax Subtotal.

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:CreditNoteLineType (Element cac:CreditNoteLine)
• Type cac:DebitNoteLineType (Element cac:DebitNoteLine)
• Type cac:InvoiceLineType (Element cac:InvoiceLine)
• Type cac:AllowanceChargeType (Elements cac:AllowanceCharge, cac:FreightAllowanceCharge)

Sample instance

<cac:TaxTotal>
   <cbc:TaxAmount                  currencyID="GBP">17.50</cbc:TaxAmount>
   <cbc:TaxEvidenceIndicator>true</cbc:TaxEvidenceIndicator>
   <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>
</cac:TaxTotal>