VAT breakdown

Nodes

<cac:TaxTotal>

<cbc:TaxAmount currencyID="EUR"> </cbc:TaxAmount>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR"> </cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR"> </cbc:TaxAmount>

<cac:TaxCategory>

<cbc:ID> </cbc:ID>

<cbc:Percent> </cbc:Percent>

<cac:TaxScheme>

<cbc:ID> </cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

</cac:TaxTotal>

In Isah

• TaxableAmount is put in PurInvoiceVAT.VatBasisAmount
• TaxAmount is put in PurInvoiceVAT.VatAmount
• The TaxCategory is checked against values in Isah, needs to exist and has to be a supported category. It is not used on the invoice.