TaxSubtotalType 

<ccts:Component>
  <ccts:ComponentType>ABIE</ccts:ComponentType>
  <ccts:DictionaryEntryName>Tax Subtotal. Details</ccts:DictionaryEntryName>
  <ccts:Definition>A class to define the subtotal for a particular tax category within a particular taxation scheme, such as standard rate within VAT.</ccts:Definition>
  <ccts:ObjectClass>Tax Subtotal</ccts:ObjectClass>
</ccts:Component>

Complex Type Information

Model

TaxableAmount{0,1} , TaxAmount , CalculationSequenceNumeric{0,1} , TransactionCurrencyTaxAmount{0,1} , Percent{0,1} , BaseUnitMeasure{0,1} , PerUnitAmount{0,1} , TierRange{0,1} , TierRatePercent{0,1} , TaxCategory
Children: BaseUnitMeasure, CalculationSequenceNumeric, PerUnitAmount, Percent, TaxAmount, TaxCategory, TaxableAmount, TierRange, TierRatePercent, TransactionCurrencyTaxAmount

Used By

Element TaxSubtotal

Source 

<xsd:complexType name="TaxSubtotalType">
  <xsd:annotation>
    <xsd:documentation>
      <ccts:Component>
        <ccts:ComponentType>ABIE</ccts:ComponentType>
        <ccts:DictionaryEntryName>Tax Subtotal. Details</ccts:DictionaryEntryName>
        <ccts:Definition>A class to define the subtotal for a particular tax category within a particular taxation 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>
            <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>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Subtotal. Tax Amount. Amount</ccts:DictionaryEntryName>
            <ccts:Definition>The amount of this tax subtotal.</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>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Subtotal. Calculation Sequence. Numeric</ccts:DictionaryEntryName>
            <ccts:Definition>The number of this tax subtotal in the sequence of subtotals corresponding to the order in which multiple taxes are applied. If all taxes are applied to the same taxable amount (i.e., their order of application is inconsequential), then CalculationSequenceNumeric is 1 for all tax subtotals applied to a given amount.</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>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Subtotal. Transaction Currency_ Tax Amount. Amount</ccts:DictionaryEntryName>
            <ccts:Definition>The amount of this tax subtotal, 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>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Subtotal. Percent</ccts:DictionaryEntryName>
            <ccts:Definition>The tax rate of the tax category applied to this tax subtotal, 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>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Subtotal. Base Unit Measure. Measure</ccts:DictionaryEntryName>
            <ccts:Definition>The unit of measure 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>
            <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>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Subtotal. Tier Range. Text</ccts:DictionaryEntryName>
            <ccts:Definition>Where a tax is tiered, the range of taxable amounts that determines the rate of tax applicable to this tax subtotal.</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>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Subtotal. Tier Rate. Percent</ccts:DictionaryEntryName>
            <ccts:Definition>Where a tax is tiered, the tax rate that applies within a specified range of taxable amounts for this tax subtotal.</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="cac:TaxCategory" minOccurs="1" maxOccurs="1">
      <xsd:annotation>
        <xsd:documentation>
          <ccts:Component>
            <ccts:ComponentType>ASBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Subtotal. Tax Category</ccts:DictionaryEntryName>
            <ccts:Definition>The tax category applicable to this subtotal.</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:RepresentationTerm>Tax Category</ccts:RepresentationTerm>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
  </xsd:sequence>
</xsd:complexType>