CODICE-2.06 - TaxTotalType

complexType TaxTotalType

diagram

namespace

urn:dgpe:names:draft:codice:schema:xsd:CommonAggregateComponents-2

children

TaxAmount RoundingAmount TaxEvidenceIndicator TaxSubtotal

used by

elements

TaxTotal WithholdingTaxTotal

annotation

documentation

<ccts:Component>
<ccts:ComponentType>ABIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Total. Details</ccts:DictionaryEntryName>
<ccts:Definition>Information about a total amount of a particular type of tax.</ccts:Definition>
<ccts:ObjectClass>Tax Total</ccts:ObjectClass>
</ccts:Component>

documentation

<ccts:Component>
<ccts:ComponentType>ABIE</ccts:ComponentType>
<ccts:DictionaryEntryName>Tax Total. Details</ccts:DictionaryEntryName>
<ccts:Definition>Información acerca del importe total de un tipo particular de impuesto.</ccts:Definition>
<ccts:ObjectClass>Tax Total</ccts:ObjectClass>
<ccts:AlternativeBusinessTerms>Total Impuestos</ccts:AlternativeBusinessTerms>
</ccts:Component>

source

<xsd:complexType name="TaxTotalType">
<xsd:annotation>
    <xsd:documentation xml:lang="en">
      <ccts:Component>
        <ccts:ComponentType>ABIE</ccts:ComponentType>
        <ccts:DictionaryEntryName>Tax Total. Details</ccts:DictionaryEntryName>
        <ccts:Definition>Information about a total amount of a particular type of tax.</ccts:Definition>
        <ccts:ObjectClass>Tax Total</ccts:ObjectClass>
      </ccts:Component>
    </xsd:documentation>
    <xsd:documentation xml:lang="es">
      <ccts:Component>
        <ccts:ComponentType>ABIE</ccts:ComponentType>
        <ccts:DictionaryEntryName>Tax Total. Details</ccts:DictionaryEntryName>
        <ccts:Definition>Información acerca del importe total de un tipo particular de impuesto.</ccts:Definition>
        <ccts:ObjectClass>Tax Total</ccts:ObjectClass>
        <ccts:AlternativeBusinessTerms>Total Impuestos</ccts:AlternativeBusinessTerms>
      </ccts:Component>
    </xsd:documentation>
</xsd:annotation>
<xsd:sequence>
    <xsd:element ref="cbc:TaxAmount" minOccurs="1">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Total. Tax Amount. Amount</ccts:DictionaryEntryName>
            <ccts:Definition>The total tax amount for particular tax scheme e.g. VAT; the sum of each of the tax subtotals for each tax category within the tax 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:Examples>TaxAmount</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Total. Tax Amount. Amount</ccts:DictionaryEntryName>
            <ccts:Definition>Importe total de un tributo, suma de cada uno de los Subtotales Impositivos para cada Categoría tributaria dentro del Tipo de Tributo.</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:AlternativeBusinessTerms>Importe total</ccts:AlternativeBusinessTerms>
            <ccts:Examples>TaxAmount</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:RoundingAmount" minOccurs="0">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <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 TotalTaxAmount.</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:Examples>RoundingAmount</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Total. Rounding Amount. Amount</ccts:DictionaryEntryName>
            <ccts:Definition>Cantidad redondea (positiva o negativa) que se añade al Importe Total calculado</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:AlternativeBusinessTerms>Redondeo</ccts:AlternativeBusinessTerms>
            <ccts:Examples>RoundingAmount</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="cbc:TaxEvidenceIndicator" minOccurs="0">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Total. Tax Evidence_ Indicator. Indicator</ccts:DictionaryEntryName>
            <ccts:Definition>An indicator as to whether these totals are recognized as legal evidence for taxation purposes.</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>TaxEvidenceIndicator</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>BBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Total. Tax Evidence_ Indicator. Indicator</ccts:DictionaryEntryName>
            <ccts:Definition>Indica si estos totales pueden adoptar valor probatorio a efectos legales</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:AlternativeBusinessTerms>Indicador de prueba</ccts:AlternativeBusinessTerms>
            <ccts:Examples>TaxEvidenceIndicator</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
    <xsd:element ref="TaxSubtotal" minOccurs="0" maxOccurs="unbounded">
      <xsd:annotation>
        <xsd:documentation xml:lang="en">
          <ccts:Component>
            <ccts:ComponentType>ASBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Total. Tax Subtotal</ccts:DictionaryEntryName>
            <ccts:Definition>An association to Tax Subtotal.</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:Examples>TaxSubtotal</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
        <xsd:documentation xml:lang="es">
          <ccts:Component>
            <ccts:ComponentType>ASBIE</ccts:ComponentType>
            <ccts:DictionaryEntryName>Tax Total. Tax Subtotal</ccts:DictionaryEntryName>
            <ccts:Definition>Asociación a un Subtotal de Impuestos.</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:AlternativeBusinessTerms>Subtotal impositivo</ccts:AlternativeBusinessTerms>
            <ccts:Examples>TaxSubtotal</ccts:Examples>
          </ccts:Component>
        </xsd:documentation>
      </xsd:annotation>
    </xsd:element>
</xsd:sequence>
</xsd:complexType>

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