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Peppol-IconBIS3 Germany
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xRechnung

Description

This refers to a group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons

Business Rules

BR-CO-18

BR-O-11

Example Syntax

XML

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<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="DKK">-625743.54</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="DKK">-156435.89</cbc:TaxAmount>

<cac:TaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>25</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

xPaths

/Invoice/cac:TaxTotal/cac:TaxSubtotal

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax

/CreditNote/cac:TaxTotal/cac:TaxSubtotal