TAX BREAKDOWN

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

About

ID
IBG-23
Cardinality
1..n
Section
Aligned
Name
TAX BREAKDOWN
Syntax binding
ubl:Invoice / cac:TaxTotal / cac:TaxSubtotal

Child terms

Id Business Term Section Card. Definition
IBT-116
TAX category taxable amount.
Aligned
1..1 Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable).
IBT-117
TAX category tax amount.
Aligned
1..1 The total TAX amount for a given TAX category.
IBT-118
TAX category code
Aligned
1..1 Coded identification of a TAX category.
IBT-118-1
Tax scheme code
Aligned
1..1 The scheme of the TAX category.
IBT-119
TAX category rate
Aligned
0..1 The TAX rate, represented as percentage that applies for the relevant TAX category.