cac:TaxTotal

Element information

Content

• Sequence [1..1]
  1. ext:UBLExtensions [0..1]A container for extensions foreign to the document.
  2. 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.
  3. cbc:CalculationSequenceNumeric [0..1]The number of this tax total in the sequence of tax totals corresponding to the order in which multiple taxes are applied. If all taxes are applied to the same taxable amount (i.e., their order of application is inconsequential), then CalculationSequenceNumeric is 1 for all tax totals applied to a given amount.
  4. cbc:RoundingAmount [0..1]The rounding amount (positive or negative) added to the calculated tax total to produce the rounded TaxAmount.
  5. cbc:TaxEvidenceIndicator [0..1]An indicator that this total is recognized as legal evidence for taxation purposes (true) or not (false).
  6. cbc:TaxIncludedIndicator [0..1]An indicator that tax is included in the calculation (true) or not (false).
  7. 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 cac:ConsumptionType (Element cac:Consumption)
• Type cac:ConsumptionLineType (Element cac:ConsumptionLine)
• Type cac:TelecommunicationsServiceType (Element cac:TelecommunicationsService)
• Type cac:TelecommunicationsSupplyLineType (Element cac:TelecommunicationsSupplyLine)
• Type CreditNoteType (Element CreditNote)
• Type DebitNoteType (Element DebitNote)
• Type FreightInvoiceType (Element FreightInvoice)
• Type InvoiceType (Element Invoice)
• Type OrderType (Element Order)
• Type OrderChangeType (Element OrderChange)
• Type OrderResponseType (Element OrderResponse)
• 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 (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="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>