TAX BREAKDOWN

A group of business terms providing information about tax 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 - TAX BREAKDOWN

Child elements

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