Schema Central > UBL 2.1 > UBL-CommonAggregateComponents-2.1.xsd > cac:TaxTotal
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cac:TaxTotal

Element information

Content

Attributes

None

Used in

Sample instance

<cac:TaxTotal>
   <cbc:TaxAmount                  currencyID="EUR">292.20</cbc:TaxAmount>
   <cac:TaxSubtotal>
      <cbc:TaxableAmount                         currencyID="EUR">1460.5</cbc:TaxableAmount>
      <cbc:TaxAmount                     currencyID="EUR">292.1</cbc:TaxAmount>
      <cac:TaxCategory>
         <cbc:ID                 schemeID="UN/ECE 5305"
                 schemeAgencyID="6">S</cbc:ID>
         <cbc:Percent>20</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">1</cbc:TaxableAmount>
      <cbc:TaxAmount                     currencyID="EUR">0.1</cbc:TaxAmount>
      <cac:TaxCategory>
         <cbc:ID                 schemeID="UN/ECE 5305"
                 schemeAgencyID="6">AA</cbc:ID>
         <cbc:Percent>10</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">-25</cbc:TaxableAmount>
      <cbc:TaxAmount                     currencyID="EUR">0</cbc:TaxAmount>
      <cac:TaxCategory>
         <cbc:ID                 schemeID="UN/ECE 5305"
                 schemeAgencyID="6">E</cbc:ID>
         <cbc:Percent>0</cbc:Percent>
         <cbc:TaxExemptionReasonCode                                     listID="CWA 15577"
                                     listAgencyID="ZZZ">AAM</cbc:TaxExemptionReasonCode>
         <cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
         <cac:TaxScheme>
            <cbc:ID                    schemeID="UN/ECE 5153"
                    schemeAgencyID="6">VAT</cbc:ID>
         </cac:TaxScheme>
      </cac:TaxCategory>
   </cac:TaxSubtotal>
</cac:TaxTotal>

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