VAT BREAKDOWN

A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons

About

Id

SB-IBG-23

Cardinality

1..n

Element

cac:TaxSubtotal

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Section

Aligned

Business Term

IBG-23 - VAT BREAKDOWN

Child elements

Card.	Term	Name
1..1	cbc:TaxableAmount	VAT category taxable amount Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable).
1..1	cbc:TaxAmount	VAT category tax amount The total VAT amount for a given VAT category.
1..1	cac:TaxCategory