A group of business terms providing information about TAX breakdown by different categories, rates and exemption reasons in the invoice accounting currency.
請求書の会計通貨でのさまざまな課税分類、税率、および免税理由による消費税の内訳に関する情報を提供するビジネス用語のグループ。


About

ID
ibg-38
Cardinality
Madatory / Multiple (1..n)

Mandatory and repeatable, minimum 1 occurrence and unbounded upper maximum occurrences of the information element (or group of information elements) shall be present in any compliant instance document. (Source: EN 16931-1)
必須、最小1回で上限は無制限の出現。情報要素(または情報要素のグループ)は、標準に準拠するインスタンスドキュメントに存在しなければならない。


Syntax binding

Syntax binding
ubl:Invoice / cac:TaxTotal / cac:TaxSubtotal
XPath
/ Invoice / cac:TaxTotal [ cbc:TaxAmount / @currencyID = / Invoice / cbc:TaxCurrencyCode ] / cac:TaxSubtotal
Restricted Syntax Cardinality
0..n
UBL 2.1
Element
cac:TaxSubtotal
Datatype
UBL Definition
A class to define the subtotal for a particular tax category within a particular taxation scheme, such as standard rate within VAT.

Child elements

  ID Business Term Card Definition
 ibt-1900..1The total TAX amount for a given TAX category in the invoice accounting currency.
課税分類での請求書消費税合計の会計通貨での金額。
Example: 10000
 ibt-1921..1Coded identification of a TAX category in the invoice accounting currency.
請求書会計通貨での課税分類のコード化された識別子。
 ibt-1930..1The TAX rate, represented as percentage that applies for the relevant TAX category in the invoice accounting currency.
会計通貨での該当する課税分類に適用されるパーセンテージとして表した税率。

VERSION 0.9.2 RULE
JP PINT 0.9.2 Aligned rule
aligned-ibrp-021(fatal)
Removed
[aligned-ibrp-021]-Only one tax total (ibg-38) with tax subtotals (ibg-23) MUST be provided.