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2. Peppol Invoice transaction 3.0
3. ubl:Invoice
4. cac:TaxTotal
5. cac:TaxSubtotal

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

Namespace

cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Business terms

BG-23

Child elements

Card	Name	Description
1..1	cbc:TaxableAmount	VAT category taxable amount Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). Must be rounded to maximum 2 decimals. Example value: 200.00
1..1	cbc:TaxAmount	VAT category tax amount The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals. Example value: 0.00
1..1	cac:TaxCategory	VAT CATEGORY

Rules

Identifier/Error message	Flag
PEPPOL-EN16931-R053 Only one tax total with tax subtotals MUST be provided.	fatal
BR-CO-18 [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).	fatal
BR-O-11 [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).	fatal