<xsd:complexType name="TaxSubTotalType">
<xsd:annotation>
<xsd:documentation>
<ccts:Component xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0">
<ccts:ComponentType>ABIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Sub Total. Details</ccts:DictionaryEntryName>
<ccts:Definition>information relating to the tax sub total for one type of tax, e.g. VAT (Value Added Tax) and one category.</ccts:Definition>
<ccts:ObjectClass>Tax Sub Total</ccts:ObjectClass>
</ccts:Component>
</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<xsd:element ref="cbc:TaxableAmount" minOccurs="0" maxOccurs="1">
<xsd:annotation>
<xsd:documentation>
<ccts:Component xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0">
<ccts:ComponentType>BBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Sub Total. Taxable_ Amount. Amount</ccts:DictionaryEntryName>
<ccts:Definition>the amount to which the tax rate is applied in order to calculate the tax amount due.</ccts:Definition>
<ccts:Cardinality>0..1</ccts:Cardinality>
<ccts:ObjectClass>Tax Sub Total</ccts:ObjectClass>
<ccts:PropertyTermQualifier>Taxable</ccts:PropertyTermQualifier>
<ccts:PropertyTerm>Amount</ccts:PropertyTerm>
<ccts:RepresentationTerm>Amount</ccts:RepresentationTerm>
<ccts:DataType>Amount. Type</ccts:DataType>
</ccts:Component>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element ref="cbc:TaxAmount" minOccurs="1" maxOccurs="1">
<xsd:annotation>
<xsd:documentation>
<ccts:Component xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0">
<ccts:ComponentType>BBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Sub Total. Tax Amount. Amount</ccts:DictionaryEntryName>
<ccts:Definition>the amount of tax due, calculated from the taxable amount and the tax rate. Explicity stated not derived. For example, this may involve rounding</ccts:Definition>
<ccts:Cardinality>1</ccts:Cardinality>
<ccts:ObjectClass>Tax Sub Total</ccts:ObjectClass>
<ccts:PropertyTerm>Tax Amount</ccts:PropertyTerm>
<ccts:RepresentationTerm>Amount</ccts:RepresentationTerm>
<ccts:DataType>Amount. Type</ccts:DataType>
</ccts:Component>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element ref="TaxCategory" minOccurs="1" maxOccurs="1">
<xsd:annotation>
<xsd:documentation>
<ccts:Component xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-1.0">
<ccts:ComponentType>ASBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Sub Total. Tax Category</ccts:DictionaryEntryName>
<ccts:Definition>associates the tax summary with Total information about each tax category on the invoice.</ccts:Definition>
<ccts:Cardinality>1</ccts:Cardinality>
<ccts:ObjectClass>Tax Sub Total</ccts:ObjectClass>
<ccts:PropertyTerm>Tax Category</ccts:PropertyTerm>
<ccts:AssociatedObjectClass>Tax Category</ccts:AssociatedObjectClass>
</ccts:Component>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
|