TaxSubtotal
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TaxSubtotal specification
| Name |
TaxSubtotal
(Show as PDF)
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Alternative Term |
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| Definition |
Information about the subtotal for a particular Tax Category within a Tax Type such as Standard Rate within VAT |
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Fields
| UBL-Name |
Name |
Datatype |
Usage |
Cardinality |
| TaxableAmount |
TaxableAmount |
Amount
|
Yes |
1 |
| Definition |
The net amount to which theTax Percent (rate) is applied to calculate the Tax Amount |
| Example |
5050.00 |
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| TaxAmount |
TaxAmount |
Amount
|
Yes |
1 |
| Definition |
The amount of tax stated explicitly |
| Example |
1262.50 |
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| CalculationSequenceNumeric |
CalculationSequenceNumeric |
Numeric
|
Yes |
0..1 |
| Definition |
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 |
| Legal values |
>0 |
| Businessrules |
Used if a calculation sequence is required. |
| Example |
1 |
|
| TransactionCurrencyTaxAmount |
TransactionCurrencyTaxAmount |
Amount
|
Yes |
0..1 |
| Definition |
The tax amount expressed in the currency used for invoicing |
| Businessrules |
Must be used if Tax Currency is different from document currency |
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Subclasses in class TaxSubtotal
| UBL-Name |
Name |
Usage |
Cardinality |
Reference to the printed documentation |
See also |
| TaxCategory |
TaxCategory |
Yes |
1 |
Common Library, 3.101 |
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| Definition |
An association to Tax Category |
| Datatype |
TaxCategory
|
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Excluded classes and fields in TaxSubtotal
| Name |
Name |
Type |
| Percent |
Percent |
Field |
| BaseUnitMeasure |
BaseUnitMeasure |
Field |
| PerUnitAmount |
PerUnitAmount |
Field |
| TierRange |
TierRange |
Field |
| TierRatePercent |
TierRatePercent |
Field |
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Example<cac:TaxSubtotal >
<cbc:TaxableAmount currencyID="DKK" >5000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="DKK" >1250.00</cbc:TaxAmount>
<cbc:CalculationSequenceNumeric >1</cbc:CalculationSequenceNumeric>
<cbc:TransactionCurrencyTaxAmount currencyID="DKK" >10.00</cbc:TransactionCurrencyTaxAmount>
<cbc:Percent >25</cbc:Percent>
<cbc:BaseUnitMeasure unitCode="EA" >1</cbc:BaseUnitMeasure>
<cbc:PerUnitAmount currencyID="DKK" >15.00</cbc:PerUnitAmount>
+ <cac:TaxCategory />
</cac:TaxSubtotal>
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