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UBL: TaxTotal


Invoice. TaxTotal

TaxTotal BTW Paragraaf <cac:TaxTotal>

 UBL Veld Omschrijving Typ Voorbeeld DataType Extern
TaxTotalTotaal BTW bedrag cbc
<cbc:TaxAmount currencyID="EUR">383.82</cbc:TaxAmount>
 
TaxSubtalBTW details per BTW categorie cac
<cac:TaxSubtotal>
 

Invoice.Taxsubtotal
 TaxSubtotal BTW details voor elke BTW soort een aparte paragraaf
<cac:TaxSubtotal>

 UBL Veld Omschrijving Typ Voorbeeld DataType Extern
 TaxableAmount Grondslag BTW cbc
<cbc:TaxableAmount currencyID="EUR">1827.73</cbc:TaxableAmount>
 Bedrag 
 TaxAmount BTW Bedrag cbc
<cbc:TaxAmount currencyID="EUR">383.82</cbc:TaxAmount>
 Bedrag 
 TaxCategory BTW category Hoog Laag Etc cac
<cac:TaxCategory>
 Paragraaf 


Voorbeeld

<cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">77.16</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">200.86</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
        <cbc:Name>NL, nul</cbc:Name>
<cbc:Percent>0.00</cbc:Percent> <cac:TaxScheme> <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal>
<cac:TaxSubtotal> <cbc:TaxableAmount currencyID="EUR">1286.08</cbc:TaxableAmount> <cbc:TaxAmount currencyID="EUR">77.16</cbc:TaxAmount> <cac:TaxCategory> <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
        <cbc:Name>NL, Laag Tarief</cbc:Name>
        <cbc:Percent>6.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
</cac:TaxSubtotal>
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