The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller.
売り手の国で認められた、又は要求された会計通貨での消費税合計金額。

---

About

Syntax binding

ubl:Invoice / cac:TaxTotal / cbc:TaxAmount

Restricted Syntax Cardinality

1..1

Example

1000

Attribute(s)

@currencyID

UBL 2.1

XPath

/ Invoice / cac:TaxTotal [ cbc:TaxAmount / @currencyID = / Invoice / cbc:TaxCurrencyCode ] / 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 in tax accounting currency

会計通貨での請求書消費税合計金額

ID

ibt-111

Description

The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller.
売り手の国で認められた、又は要求された会計通貨での消費税合計金額。

Aligned Cardinality

0..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 Tax currency code (ibt-006) 注：構文必須属性。税会計報告用通貨コード (ibt-006)と同じ値を使用する。	1..1	1..1	/ Invoice / cac:TaxTotal [ cbc:TaxAmount / @currencyID = / Invoice / cbc:TaxCurrencyCode ] / 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-053(fatal)
Unchanged

Same as 0.9.2

ibr-084(fatal)
Unchanged

Same as 0.9.2

---

VERSION 0.9.2 RULES

JP PINT 0.9.2 Shared rules

ibr-053(fatal)
Still valid

[ibr-053]-If the Tax accounting currency code (ibt-006) is present, then the Invoice total Tax amount in accounting currency (ibt-111) MUST be provided.

context

/ubl:Invoice |
/cn:CreditNote

test

every $taxcurrency in cbc:TaxCurrencyCode satisfies
exists(//cac:TaxTotal/cbc:TaxAmount[@currencyID=$taxcurrency])

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-126(fatal)
Obsoleted

[ibr-126]- All currencyID attributes must have the same value as the invoice currency code (ibt-05), except for the invoice total tax amount in accounting currency (ibt-111).

context

cbc:Amount |
cbc:BaseAmount |
cbc:PriceAmount |
cbc:LineExtensionAmount |
cbc:TaxExclusiveAmount |
cbc:TaxInclusiveAmount |
cbc:AllowanceTotalAmount |
cbc:ChargeTotalAmount |
cbc:PrepaidAmount |
cbc:PayableRoundingAmount |
cbc:PayableAmount |
cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cbc:TaxAmount |
cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxableAmount |
cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxAmount

test

@currencyID =
//cbc:DocumentCurrencyCode

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-05 (fatal)

[ibr-cl-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3

Context

cbc:TaxCurrencyCode

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-053 (fatal)

[ibr-053]-If the Tax accounting currency code (ibt-006) is present, then the Invoice total Tax amount in accounting currency (ibt-111) MUST be provided.

context

/ubl:Invoice |
/cn:CreditNote

test

every $taxcurrency in cbc:TaxCurrencyCode satisfies
exists(//cac:TaxTotal/cbc:TaxAmount[@currencyID=$taxcurrency])

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
)

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-05 (fatal)

[ibr-cl-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3

Context

cbc:TaxCurrencyCode

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-53(fatal)

[ibr-53]-If the Tax accounting currency code (ibt-006) is present, then the Invoice total Tax amount in accounting currency (ibt-111) shall be provided.

context

/ubl:Invoice | /cn:CreditNote

test

every $taxcurrency in cbc:TaxCurrencyCode satisfies
exists(//cac:TaxTotal/cbc:TaxAmount[@currencyID=$taxcurrency])

---

PEPPOL BIS BILLING 3.0 RULES

Rules for Peppol BIS 3.0 Billing rule

PEPPOL-EN16931-R051 (fatal)

All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111).

context

cbc:Amount |
cbc:BaseAmount |
cbc:PriceAmount |
cac:TaxTotal[cac:TaxSubtotal]/cbc:TaxAmount |
cbc:TaxableAmount |
cbc:LineExtensionAmount |
cbc:TaxExclusiveAmount |
cbc:TaxInclusiveAmount |
cbc:AllowanceTotalAmount |
cbc:ChargeTotalAmount |
cbc:PrepaidAmount |
cbc:PayableRoundingAmount |
cbc:PayableAmount

test

@currencyID =
$documentCurrencyCode

EN16931 model bound to UBL rules

BR-53 (fatal)

If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.

context

/ubl:Invoice |
/cn:CreditNote

test

every $taxcurrency in cbc:TaxCurrencyCode satisfies
exists(//cac:TaxTotal/cbc:TaxAmount[@currencyID=$taxcurrency])

BR-DEC-15 (fatal)

The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.

context

/ubl:Invoice |
/cn:CreditNote

test

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