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

Namespace
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Child elements
Card Name Description
1..1 cbc:TaxableAmount

TAX category taxable amount
Peppol: Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable). The sum of line net amounts minus allowances plus charges on document level which are subject to a specific TAX categorycode and TAX category rate (if the TAX category rate is applicable).

Example value: 31.25

1..1 cbc:TaxAmount

TAX category tax amount
Peppol: The total TAX amount for a given TAX category.Calculated by multiplying the TAX category taxable amount with the TAX category rate for the relevant TAX category.

Example value: 7.81

1..1 cac:TaxCategory

TAX category information

Rules
Identifier/Error message Flag
PEPPOL-T110-B14001
Element 'cbc:TaxableAmount' MUST be provided.
fatal
PEPPOL-T110-B14002
Element 'cbc:TaxAmount' MUST be provided.
fatal
PEPPOL-T110-B14003
Element 'cac:TaxCategory' MUST be provided.
fatal
PEPPOL-T110-B14004
Document MUST NOT contain elements not part of the data model.
fatal