cbc:TaxAmount
Peppol: The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals.
- Namespace
cbcurn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Data type
- Amount
- udt:AmountType
- Example value
45.00- Business terms
- BT-117
- Attributes
-
Use Name Description M @currencyID Peppol: Mandatory attribute. Use BT-5
Example value:
SEK - Rules
-
Identifier/Error message Flag BR-46
[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).fatal BR-CO-17
[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
[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
[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
[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
[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
[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
[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
[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
[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
[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
[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.fatal UBL-DT-01
[UBL-DT-01]-Amounts shall be decimal up to two fraction digitsfatal