Documentation for OASIS Universal Business Language (UBL) TC
Definition Type: ComplexType
Name: TaxSubtotalType
Namespace: urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Containing Schema: UBL-CommonAggregateComponents-2.0.xsd
Abstract
Documentation:
ABIE Tax Subtotal. Details Information about the subtotal for a particular tax category within a tax scheme, such as standard rate within VAT. Tax Subtotal
Collapse XSD Schema Diagram:
Drilldown into TaxCategory in schema ubl-commonaggregatecomponents-2_0_xsd Drilldown into TierRatePercent in schema ubl-commonbasiccomponents-2_0_xsd Drilldown into TierRange in schema ubl-commonbasiccomponents-2_0_xsd Drilldown into PerUnitAmount in schema ubl-commonbasiccomponents-2_0_xsd Drilldown into BaseUnitMeasure in schema ubl-commonbasiccomponents-2_0_xsd Drilldown into Percent in schema ubl-commonbasiccomponents-2_0_xsd Drilldown into TransactionCurrencyTaxAmount in schema ubl-commonbasiccomponents-2_0_xsd Drilldown into CalculationSequenceNumeric in schema ubl-commonbasiccomponents-2_0_xsd Drilldown into TaxAmount in schema ubl-commonbasiccomponents-2_0_xsd Drilldown into TaxableAmount in schema ubl-commonbasiccomponents-2_0_xsdXSD Diagram of TaxSubtotalType in schema ubl-commonaggregatecomponents-2_0_xsd (OASIS Universal Business Language (UBL) TC)
Collapse XSD Schema Code: 
<xsd:complexType name="TaxSubtotalType">
    <xsd:annotation>
        <xsd:documentation>
            <ccts:Component xmlns:ccts="urn:un:unece:uncefact:documentation:2">
                <ccts:ComponentType>ABIE</ccts:ComponentType>
                <ccts:DictionaryEntryName>Tax Subtotal. Details</ccts:DictionaryEntryName>
                <ccts:Definition>Information about the subtotal for a particular tax category within a tax scheme, such as standard rate within VAT.</ccts:Definition>
                <ccts:ObjectClass>Tax Subtotal</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:un:unece:uncefact:documentation:2">
                        <ccts:ComponentType>BBIE</ccts:ComponentType>
                        <ccts:DictionaryEntryName>Tax Subtotal. Taxable_ Amount. Amount</ccts:DictionaryEntryName>
                        <ccts:Definition>The net amount to which the tax percent (rate) is applied to calculate the tax amount.</ccts:Definition>
                        <ccts:Cardinality>0..1</ccts:Cardinality>
                        <ccts:ObjectClass>Tax Subtotal</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:un:unece:uncefact:documentation:2">
                        <ccts:ComponentType>BBIE</ccts:ComponentType>
                        <ccts:DictionaryEntryName>Tax Subtotal. Tax Amount. Amount</ccts:DictionaryEntryName>
                        <ccts:Definition>The amount of tax stated explicitly.</ccts:Definition>
                        <ccts:Cardinality>1</ccts:Cardinality>
                        <ccts:ObjectClass>Tax Subtotal</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="cbc:CalculationSequenceNumeric" minOccurs="0" maxOccurs="1">
            <xsd:annotation>
                <xsd:documentation>
                    <ccts:Component xmlns:ccts="urn:un:unece:uncefact:documentation:2">
                        <ccts:ComponentType>BBIE</ccts:ComponentType>
                        <ccts:DictionaryEntryName>Tax Subtotal. Calculation Sequence. Numeric</ccts:DictionaryEntryName>
                        <ccts:Definition>Identifies the numerical order sequence in which taxes are applied when multiple taxes are attracted. If all taxes apply to the same taxable amount, CalculationSequenceNumeric will be '1' for all taxes.</ccts:Definition>
                        <ccts:Cardinality>0..1</ccts:Cardinality>
                        <ccts:ObjectClass>Tax Subtotal</ccts:ObjectClass>
                        <ccts:PropertyTerm>Calculation Sequence</ccts:PropertyTerm>
                        <ccts:RepresentationTerm>Numeric</ccts:RepresentationTerm>
                        <ccts:DataType>Numeric. Type</ccts:DataType>
                    </ccts:Component>
                </xsd:documentation>
            </xsd:annotation>
        </xsd:element>
        <xsd:element ref="cbc:TransactionCurrencyTaxAmount" minOccurs="0" maxOccurs="1">
            <xsd:annotation>
                <xsd:documentation>
                    <ccts:Component xmlns:ccts="urn:un:unece:uncefact:documentation:2">
                        <ccts:ComponentType>BBIE</ccts:ComponentType>
                        <ccts:DictionaryEntryName>Tax Subtotal. Transaction Currency_ Tax Amount. Amount</ccts:DictionaryEntryName>
                        <ccts:Definition>The tax amount, expressed in the currency used for invoicing.</ccts:Definition>
                        <ccts:Cardinality>0..1</ccts:Cardinality>
                        <ccts:ObjectClass>Tax Subtotal</ccts:ObjectClass>
                        <ccts:PropertyTermQualifier>Transaction Currency</ccts:PropertyTermQualifier>
                        <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="cbc:Percent" minOccurs="0" maxOccurs="1">
            <xsd:annotation>
                <xsd:documentation>
                    <ccts:Component xmlns:ccts="urn:un:unece:uncefact:documentation:2">
                        <ccts:ComponentType>BBIE</ccts:ComponentType>
                        <ccts:DictionaryEntryName>Tax Subtotal. Percent</ccts:DictionaryEntryName>
                        <ccts:Definition>The tax rate for the category, expressed as a percentage.</ccts:Definition>
                        <ccts:Cardinality>0..1</ccts:Cardinality>
                        <ccts:ObjectClass>Tax Subtotal</ccts:ObjectClass>
                        <ccts:PropertyTerm>Percent</ccts:PropertyTerm>
                        <ccts:RepresentationTerm>Percent</ccts:RepresentationTerm>
                        <ccts:DataType>Percent. Type</ccts:DataType>
                    </ccts:Component>
                </xsd:documentation>
            </xsd:annotation>
        </xsd:element>
        <xsd:element ref="cbc:BaseUnitMeasure" minOccurs="0" maxOccurs="1">
            <xsd:annotation>
                <xsd:documentation>
                    <ccts:Component xmlns:ccts="urn:un:unece:uncefact:documentation:2">
                        <ccts:ComponentType>BBIE</ccts:ComponentType>
                        <ccts:DictionaryEntryName>Tax Subtotal. Base Unit Measure. Measure</ccts:DictionaryEntryName>
                        <ccts:Definition>Where a tax is applied at a certain rate per unit, the measure of units on which the tax calculation is based.</ccts:Definition>
                        <ccts:Cardinality>0..1</ccts:Cardinality>
                        <ccts:ObjectClass>Tax Subtotal</ccts:ObjectClass>
                        <ccts:PropertyTerm>Base Unit Measure</ccts:PropertyTerm>
                        <ccts:RepresentationTerm>Measure</ccts:RepresentationTerm>
                        <ccts:DataType>Measure. Type</ccts:DataType>
                    </ccts:Component>
                </xsd:documentation>
            </xsd:annotation>
        </xsd:element>
        <xsd:element ref="cbc:PerUnitAmount" minOccurs="0" maxOccurs="1">
            <xsd:annotation>
                <xsd:documentation>
                    <ccts:Component xmlns:ccts="urn:un:unece:uncefact:documentation:2">
                        <ccts:ComponentType>BBIE</ccts:ComponentType>
                        <ccts:DictionaryEntryName>Tax Subtotal. Per Unit_ Amount. Amount</ccts:DictionaryEntryName>
                        <ccts:Definition>Where a tax is applied at a certain rate per unit, the rate per unit applied.</ccts:Definition>
                        <ccts:Cardinality>0..1</ccts:Cardinality>
                        <ccts:ObjectClass>Tax Subtotal</ccts:ObjectClass>
                        <ccts:PropertyTermQualifier>Per Unit</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:TierRange" minOccurs="0" maxOccurs="1">
            <xsd:annotation>
                <xsd:documentation>
                    <ccts:Component xmlns:ccts="urn:un:unece:uncefact:documentation:2">
                        <ccts:ComponentType>BBIE</ccts:ComponentType>
                        <ccts:DictionaryEntryName>Tax Subtotal. Tier Range. Text</ccts:DictionaryEntryName>
                        <ccts:Definition>Where a tax is tiered, the range of tiers applied in the calculation of the tax subtotal for the tax category.</ccts:Definition>
                        <ccts:Cardinality>0..1</ccts:Cardinality>
                        <ccts:ObjectClass>Tax Subtotal</ccts:ObjectClass>
                        <ccts:PropertyTerm>Tier Range</ccts:PropertyTerm>
                        <ccts:RepresentationTerm>Text</ccts:RepresentationTerm>
                        <ccts:DataType>Text. Type</ccts:DataType>
                    </ccts:Component>
                </xsd:documentation>
            </xsd:annotation>
        </xsd:element>
        <xsd:element ref="cbc:TierRatePercent" minOccurs="0" maxOccurs="1">
            <xsd:annotation>
                <xsd:documentation>
                    <ccts:Component xmlns:ccts="urn:un:unece:uncefact:documentation:2">
                        <ccts:ComponentType>BBIE</ccts:ComponentType>
                        <ccts:DictionaryEntryName>Tax Subtotal. Tier Rate. Percent</ccts:DictionaryEntryName>
                        <ccts:Definition>Where a tax is tiered, the rate of tax applied to the range of tiers in the calculation of the tax subtotal for the tax category.</ccts:Definition>
                        <ccts:Cardinality>0..1</ccts:Cardinality>
                        <ccts:ObjectClass>Tax Subtotal</ccts:ObjectClass>
                        <ccts:PropertyTerm>Tier Rate</ccts:PropertyTerm>
                        <ccts:RepresentationTerm>Percent</ccts:RepresentationTerm>
                        <ccts:DataType>Percent. 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:un:unece:uncefact:documentation:2">
                        <ccts:ComponentType>ASBIE</ccts:ComponentType>
                        <ccts:DictionaryEntryName>Tax Subtotal. Tax Category</ccts:DictionaryEntryName>
                        <ccts:Definition>An association to Tax Category.</ccts:Definition>
                        <ccts:Cardinality>1</ccts:Cardinality>
                        <ccts:ObjectClass>Tax Subtotal</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>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
TaxableAmount cbc:TaxableAmount 0 1
TaxAmount cbc:TaxAmount 1 1
CalculationSequenceNumeric cbc:CalculationSequenceNumeric 0 1
TransactionCurrencyTaxAmount cbc:TransactionCurrencyTaxAmount 0 1
Percent cbc:Percent 0 1
BaseUnitMeasure cbc:BaseUnitMeasure 0 1
PerUnitAmount cbc:PerUnitAmount 0 1
TierRange cbc:TierRange 0 1
TierRatePercent cbc:TierRatePercent 0 1
TaxCategory cac:TaxCategory 1 1
Collapse Derivation Tree:
Collapse References:
cac:TaxSubtotal
Documentation for OASIS Universal Business Language (UBL) TC

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