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  6. cbc:TaxAmount

cbc:TaxAmount

The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals.

Cardinality
1..1
Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Data type
Amount
Example value
486.25
Business terms
BT-117
Attributes
Use Name Description
M @currencyID

Mandatory attribute. Use BT-5

Example value: EUR

Rules
Identifier/Error message Flag
BR-46
Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).		 fatal
BR-CO-17
VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.		 fatal
BR-S-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).		 fatal
BR-Z-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).		 fatal
BR-E-09
The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).		 fatal
BR-AE-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).		 fatal
BR-IC-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).		 fatal
BR-G-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).		 fatal
BR-O-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).		 fatal
BR-IG-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).		 fatal
BR-IP-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).		 fatal
BR-DEC-20
The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.    		 fatal
UBL-DT-01
Amounts shall be decimal up to two fraction digits		 fatal