<xsd:complexType name="TaxTotalType">
<xsd:annotation>
<xsd:documentation>
<ccts:Component>
<ccts:ComponentType>ABIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Total. Details</ccts:DictionaryEntryName>
<ccts:Definition>A class to describe the total tax for a particular taxation scheme.</ccts:Definition>
<ccts:ObjectClass>Tax Total</ccts:ObjectClass>
</ccts:Component>
</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<xsd:element ref="cbc:TaxAmount" minOccurs="1" maxOccurs="1">
<xsd:annotation>
<xsd:documentation>
<ccts:Component>
<ccts:ComponentType>BBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Total. Tax Amount. Amount</ccts:DictionaryEntryName>
<ccts:Definition>The total tax amount for a particular taxation scheme, e.g., VAT; the sum of the tax subtotals for each tax category within the taxation scheme.</ccts:Definition>
<ccts:Cardinality>1</ccts:Cardinality>
<ccts:ObjectClass>Tax 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="cbc:RoundingAmount" minOccurs="0" maxOccurs="1">
<xsd:annotation>
<xsd:documentation>
<ccts:Component>
<ccts:ComponentType>BBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Total. Rounding Amount. Amount</ccts:DictionaryEntryName>
<ccts:Definition>The rounding amount (positive or negative) added to the calculated tax total to produce the rounded TaxAmount.</ccts:Definition>
<ccts:Cardinality>0..1</ccts:Cardinality>
<ccts:ObjectClass>Tax Total</ccts:ObjectClass>
<ccts:PropertyTerm>Rounding 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:TaxEvidenceIndicator" minOccurs="0" maxOccurs="1">
<xsd:annotation>
<xsd:documentation>
<ccts:Component>
<ccts:ComponentType>BBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Total. Tax Evidence_ Indicator. Indicator</ccts:DictionaryEntryName>
<ccts:Definition>An indicator that this total is recognized as legal evidence for taxation purposes (true) or not (false).</ccts:Definition>
<ccts:Cardinality>0..1</ccts:Cardinality>
<ccts:ObjectClass>Tax Total</ccts:ObjectClass>
<ccts:PropertyTermQualifier>Tax Evidence</ccts:PropertyTermQualifier>
<ccts:PropertyTerm>Indicator</ccts:PropertyTerm>
<ccts:RepresentationTerm>Indicator</ccts:RepresentationTerm>
<ccts:DataType>Indicator. Type</ccts:DataType>
<ccts:Examples>default is negative</ccts:Examples>
</ccts:Component>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element ref="cbc:TaxIncludedIndicator" minOccurs="0" maxOccurs="1">
<xsd:annotation>
<xsd:documentation>
<ccts:Component>
<ccts:ComponentType>BBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Total. Tax Included_ Indicator. Indicator</ccts:DictionaryEntryName>
<ccts:Definition>An indicator that tax is included in the calculation (true) or not (false).</ccts:Definition>
<ccts:Cardinality>0..1</ccts:Cardinality>
<ccts:ObjectClass>Tax Total</ccts:ObjectClass>
<ccts:PropertyTermQualifier>Tax Included</ccts:PropertyTermQualifier>
<ccts:PropertyTerm>Indicator</ccts:PropertyTerm>
<ccts:RepresentationTerm>Indicator</ccts:RepresentationTerm>
<ccts:DataType>Indicator. Type</ccts:DataType>
</ccts:Component>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<xsd:element ref="cac:TaxSubtotal" minOccurs="0" maxOccurs="unbounded">
<xsd:annotation>
<xsd:documentation>
<ccts:Component>
<ccts:ComponentType>ASBIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Total. Tax Subtotal</ccts:DictionaryEntryName>
<ccts:Definition>One of the subtotals the sum of which equals the total tax amount for a particular taxation scheme.</ccts:Definition>
<ccts:Cardinality>0..n</ccts:Cardinality>
<ccts:ObjectClass>Tax Total</ccts:ObjectClass>
<ccts:PropertyTerm>Tax Subtotal</ccts:PropertyTerm>
<ccts:AssociatedObjectClass>Tax Subtotal</ccts:AssociatedObjectClass>
<ccts:RepresentationTerm>Tax Subtotal</ccts:RepresentationTerm>
</ccts:Component>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
</xsd:sequence>
</xsd:complexType> |