cac:TaxSubtotal

Element information for a tax subtotal.

About

Occurrence: [0..n]
Namespace: urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Child Elements

Data Field	Occurrence	Definition
cbc:TaxableAmount	[0..1]	The net amount to which the tax percent (rate) is applied to calculate the tax amount.
cbc:TaxAmount	[1..1]	The amount of this tax subtotal.
cac:TaxCategory	[1..1]	The tax category applicable to this subtotal.

Example

<cac:TaxSubtotal>
    <cbc:TaxableAmount currencyID="USD">10</cbc:TaxableAmount>
    <cbc:TaxAmount currencyID="USD">1</cbc:TaxAmount>
    <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>10</cbc:Percent>
        <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
    </cac:TaxCategory>
</cac:TaxSubtotal>

TaxAmount TaxableAmount