Online OIOUBL Dokumentation

cac:TaxSubtotal


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