cac:TaxTotal

A group of business terms providing the monetary totals for the Invoice in the tax accounting currency.
請求書の合計金額を税務会計通貨で提供するビジネス用語のグループ。

About

Syntax binding

ubl:Invoice / cac:TaxTotal

Selector

cac:TaxAmount / @currency = / Invoice / cbc:TaxCurrencyCode

Restricted Syntax Cardinality

0..1

UBL 2.1

XPath

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

Occurrence

0..n

Datatype

cac:TaxTotalType

UBL Definition

The total amount of a specific type of tax.

Namespace

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

Semantic

Business Term

DOCUMENT TOTALS IN TAX ACCOUNTING CURRENCY

会計通貨での請求書総合計金額

ID

ibg-37

Description

A group of business terms providing the monetary totals for the Invoice in the tax accounting currency.
請求書の合計金額を税務会計通貨で提供するビジネス用語のグループ。

Aligned Cardinality

0..1

Child elements

VERSION 0.9.2 RULE

JP PINT 0.9.2 Aligned rule

aligned-ibrp-022(fatal)
Obsoleted

[aligned-ibrp-022]-Only one tax total without tax subtotals (ibg-37) MUST be provided when tax currency code (ibt-006) is provided.

context

/ubl:Invoice |
/cn:CreditNote

test

count(cac:TaxTotal[not(cac:TaxSubtotal)]) =
(if (cbc:TaxCurrencyCode) then 1 else 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(.), ' ')
    )
  )
)