CreditNote/cac:TaxTotal/cac:TaxSubtotal

cac:TaxSubtotal

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Subtotal for en bestemt momstype.

Oplysninger om de moms-typer der indgør i momsberegningen.

Kardinalitet

1..n

Afløftes

Y

Datatype

TaxSubtotal

UK Beskrivelse

Information about the subtotal for the VAT categories which make up the applicable VAT.

Underelementer

Kardinalitet	Afløftes	Element	Beskrivelse
1	Y	cbc:TaxableAmount	Momspligtigt beløb Det (netto)beløb som er omfattet af den angivne TaxCategory. Eksempel: 5050.00
1	Y	cbc:TaxAmount	Momsbeløb Den samlede moms-subtotal. Eksempel: 1262.50
Ekskluderet		cbc:Percent
Ekskluderet		cbc:BaseUnitMeasure
Ekskluderet		cbc:PerUnitAmount
1	Y	cac:TaxCategory	Momstype. Oplysninger om moms-typen.

Regler

Identifier/Fejlmeddelelse	Flag
BR-48 [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.	fatal
BR-AE-09 [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Reverse charge'' shall be 0 (zero).	fatal
BR-AF-09 [BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ''IGIC'' shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).	fatal
BR-AG-09 [BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ''IPSI'' shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).	fatal
BR-CO-17 [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.	fatal
BR-CO-18 [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).	fatal
BR-E-09 [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals ''Exempt from VAT'' shall equal 0 (zero).	fatal
BR-G-09 [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Export outside the EU'' shall be 0 (zero).	fatal
BR-IC-09 [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Intra-community supply'' shall be 0 (zero).	fatal
BR-O-09 [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Not subject to VAT'' shall be 0 (zero).	fatal
BR-S-09 [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ''Standard rated'' shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).	fatal
BR-Z-09 [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ''Zero rated'' shall equal 0 (zero).	fatal

Advarsler

Identifier/Fejlmeddelelse	Flag