TaxTotal with several TaxScheme

["BOURBIGOT, Pierre" <Pierre.BOURBIGOT@sage.com>]

Hello,

 

I’m working on implementation of Ubl Invoice 2.0 in France. When we have several TaxScheme for an InvoiceLine or an Invoice, should I create only one TaxTotal with several TaxSubTotal like this :

 

<cac:TaxTotal>

 <cac:TaxSubtotal>

    <cac:TaxCategory>

      <cac:TaxScheme>

        <cbc:ID>VAT</cbc:ID>

      </cac:TaxScheme>

   </cac:TaxCategory>

  </cac:TaxSubtotal>

 <cac:TaxSubtotal>

    <cac:TaxCategory>

      <cac:TaxScheme>

        <cbc:ID>AAA</cbc:ID>

      </cac:TaxScheme>

   </cac:TaxCategory>

  </cac:TaxSubtotal>

</cac:TaxTotal>

 

or several TaxTotal ? (one TaxTotal for each tax scheme) like this :

 

<cac:TaxTotal>

 <cac:TaxSubtotal>

    <cac:TaxCategory>

      <cac:TaxScheme>

        <cbc:ID>VAT</cbc:ID>

      </cac:TaxScheme>

   </cac:TaxCategory>

  </cac:TaxSubtotal>

</cac:TaxTotal>

<cac:TaxTotal>

 <cac:TaxSubtotal>

    <cac:TaxCategory>

      <cac:TaxScheme>

        <cbc:ID>AAA</cbc:ID>

      </cac:TaxScheme>

   </cac:TaxCategory>

  </cac:TaxSubtotal>

</cac:TaxTotal>

 

Thank you for your help.

 

Pierre