The total TAX amount for the Invoice.
請求書消費税合計金額。

---

About

Syntax binding

ubl:Invoice / cac:TaxTotal / cbc:TaxAmount

Restricted Syntax Cardinality

1..1

Example

0

Attribute(s)

@currencyID

UBL 2.1

XPath

/ Invoice / cac:TaxTotal [ cbc:TaxAmount / @currencyID = / Invoice / cbc:DocumentCurrencyCode ] / cbc:TaxAmount

Occurrence

1

Datatype

AmountType

UBL Definition

The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme.

Namespace

cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

---

Semantic

Business Term

Invoice total TAX amount

請求書消費税合計金額

ID

ibt-110

Description

The total TAX amount for the Invoice.
請求書消費税合計金額。

Aligned Cardinality

1..1

Semantic datatype

Amount

Code list

ISO4217

ISO 4217 Currency codes

---

Child element

	ID	Business term	Sem. Card.	Syntax Card.	XPath
		[Usage note] Syntax required attribute, value must equal invoice document currency (ibt-005) 注：構文必須属性。請求書通貨コード (ibt-005)と同じ値を使用する。	1..1	1..1	/ Invoice / cac:TaxTotal [ cbc:TaxAmount / @currencyID = / Invoice / cbc:DocumentCurrencyCode ] / cbc:TaxAmount / @currencyID

---

VERSION 1.0 RULES

Unchanged

Same as 0.9.3

---

VERSION 0.9.3 RULES

JP PINT 0.9.3 Shared rules

ibr-084(fatal)
Unchanged

Same as 0.9.2

ibr-124(fatal)
Unchanged

Same as 0.9.2

ibr-co-14(fatal)
Unchanged

Same as 0.9.2

ibr-co-15(fatal)
Changed Test

[ibr-co-15]-Invoice total amount with Tax (ibt-112) = Invoice total amount without Tax (ibt-109) + Invoice total Tax amount (ibt-110).

context

/ubl:Invoice |
/cn:CreditNote

test

(cac:LegalMonetaryTotal/xs:decimal(cbc:TaxInclusiveAmount) =
  round(
    (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxExclusiveAmount) +
      cac:TaxTotal/xs:decimal(cbc:TaxAmount[@currencyID=/*/cbc:DocumentCurrencyCode])
    ) * 10 * 10
  ) div 100
)

---

VERSION 0.9.2 RULES

JP PINT 0.9.2 Shared rules

ibr-084(fatal)
Still valid

[ibr-084]-Invoice total tax amount (ibt-110) and Invoice total tax amount in accounting currency (ibt-111) MUST have the same operational sign.

context

/ubl:Invoice |
/cn:CreditNote

test

not(cbc:TaxCurrencyCode) or
(cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:TaxCurrencyCode)] <= 0 and
  cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:DocumentCurrencyCode)] <= 0) or
(cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:TaxCurrencyCode)] >= 0 and
  cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:DocumentCurrencyCode)] >= 0
)

ibr-124(fatal)
Still valid

[ibr-124]-Invoice total TAX amount (ibt-110) MUST have no more than 2 decimals.

context

/ubl:Invoice/cac:TaxTotal |
/cn:CreditNote/cac:Taxtotal

test

string-length(substring-after(cbc:TaxAmount, '.')) <= 2

ibr-co-14(fatal)
Still valid

[ibr-co-14]-Invoice total Tax amount (ibt-110) = Σ Tax category tax amount (ibt-117).

context

/ubl:Invoice/cac:TaxTotal |
/cn:CreditNote/cac:Taxtotal

test

(
  xs:decimal(child::cbc:TaxAmount)= round((sum(cac:TaxSubtotal/xs:decimal(cbc:TaxAmount)) * 10 * 10)) div 100) or
not(cac:TaxSubtotal)

ibr-co-15(fatal)
Obsoleted

[ibr-co-15]-Invoice total amount with Tax (ibt-112) = Invoice total amount without Tax (ibt-109) + Invoice total Tax amount (ibt-110).

context

/ubl:Invoice |
/cn:CreditNote

test

every $Currency in cbc:DocumentCurrencyCode satisfies
(cac:LegalMonetaryTotal/xs:decimal(cbc:TaxInclusiveAmount) =
  round(
    (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxExclusiveAmount) +
      cac:TaxTotal/xs:decimal(cbc:TaxAmount[@currencyID=$Currency])
    ) * 10 * 10
  ) div 100
)

Code list rule (Shared rule)

ibr-cl-03 (fatal)

[ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3.

Context

cbc:TaxAmount

Test

(
  (
    not(contains(normalize-space(@currencyID), ' ')) and
    contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ',
      concat(' ', normalize-space(@currencyID), ' ')
    )
  )
)

ibr-cl-04 (fatal)

[ibr-cl-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3

Context

cbc:DocumentCurrencyCode

Test

(
  (
    not(contains(normalize-space(.), ' ')) and
    contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ',
      concat(' ', normalize-space(.), ' ')
    )
  )
)

---

VERSION 0.9.1 RULES
Obsoleted

Shared rules (0.9.1)

ibr-084 (fatal)

[ibr-084]-Invoice total tax amount (ibt-110) and Invoice total tax amount in accounting currency (ibt-111) MUST have the same operational sign.

context

/ubl:Invoice |
/cn:CreditNote

test

not(cbc:TaxCurrencyCode) or
(cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:TaxCurrencyCode)] <= 0 and
  cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:DocumentCurrencyCode)] <= 0) or
(cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:TaxCurrencyCode)] >= 0 and
  cac:TaxTotal/cbc:TaxAmount[@currencyID=normalize-space(../../cbc:DocumentCurrencyCode)] >= 0
)

ibr-co-14 (fatal)

[ibr-co-14]-Invoice total Tax amount (ibt-110) = Σ Tax category tax amount (ibt-117).

context

/ubl:Invoice/cac:TaxTotal |
/cn:CreditNote/cac:Taxtotal

test

(
  xs:decimal(child::cbc:TaxAmount)= round((sum(cac:TaxSubtotal/xs:decimal(cbc:TaxAmount)) * 10 * 10)) div 100) or
not(cac:TaxSubtotal)

ibr-co-15 (fatal)

[ibr-co-15]-Invoice total amount with Tax (ibt-112) = Invoice total amount without Tax (ibt-109) + Invoice total Tax amount (ibt-110).

context

/ubl:Invoice |
/cn:CreditNote

test

every $Currency in cbc:DocumentCurrencyCode satisfies
(cac:LegalMonetaryTotal/xs:decimal(cbc:TaxInclusiveAmount) =
  round(
    (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxExclusiveAmount) +
      cac:TaxTotal/xs:decimal(cbc:TaxAmount[@currencyID=$Currency])
    ) * 10 * 10
  ) div 100
)

Code list rule (Shared rule)

ibr-cl-03 (fatal)

[ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3.

Context

cbc:TaxAmount

Test

(
  (
    not(contains(normalize-space(@currencyID), ' ')) and
    contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ',
      concat(' ', normalize-space(@currencyID), ' ')
    )
  )
)

ibr-cl-04 (fatal)

[ibr-cl-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3

Context

cbc:DocumentCurrencyCode

Test

(
  (
    not(contains(normalize-space(.), ' ')) and
    contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ',
      concat(' ', normalize-space(.), ' ')
    )
  )
)

---

JP PINT 0.9 RULES
Obsoleted

Shared Rules (0.9)

ibr-co-14(fatal)

[ibr-co-14]-Invoice total Tax amount (ibt-110) = Σ Tax category tax amount (ibt-117).

context

/ubl:Invoice/cac:TaxTotal | /cn:CreditNote/cac:Taxtotal

test

(
  xs:decimal(child::cbc:TaxAmount)= round((sum(cac:TaxSubtotal/xs:decimal(cbc:TaxAmount)) * 10 * 10)) div 100) or
not(cac:TaxSubtotal)

---

PEPPOL BIS BILLING 3.0 RULES

EN16931 model bound to UBL rules

BR-CO-14 (fatal)

Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).

context

/ubl:Invoice/cac:TaxTotal |
/cn:CreditNote/cac:TaxTotal

test

(
  xs:decimal(child::cbc:TaxAmount)= round((sum(cac:TaxSubtotal/xs:decimal(cbc:TaxAmount)) * 10 * 10)) div 100) or
not(cac:TaxSubtotal)

BR-CO-15 (fatal)

Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).

context

/ubl:Invoice |
/cn:CreditNote

test

every $Currency in cbc:DocumentCurrencyCode satisfies
(count(cac:TaxTotal/xs:decimal(cbc:TaxAmount[@currencyID=$Currency])) eq 1) and
(cac:LegalMonetaryTotal/xs:decimal(cbc:TaxInclusiveAmount) =
  round(
    (cac:LegalMonetaryTotal/xs:decimal(cbc:TaxExclusiveAmount) +
      cac:TaxTotal/xs:decimal(cbc:TaxAmount[@currencyID=$Currency])
    ) * 10 * 10
  ) div 100
)

BR-DEC-13 (fatal)

The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.

context

/ubl:Invoice |
/cn:CreditNote

test

(//cac:TaxTotal/cbc:TaxAmount[@currencyID =
  cbc:DocumentCurrencyCode] and
  (string-length(substring-after(//cac:TaxTotal/cbc:TaxAmount[@currencyID =
        cbc:DocumentCurrencyCode],'.'))<=2)) or
(
  not(
    //cac:TaxTotal/cbc:TaxAmount[@currencyID =
    cbc:DocumentCurrencyCode]
  )
)