Sum of all taxable amounts subject to a specific VAT category code and VAT category rate. This is the base amount on which VAT is calculated for each VAT breakdown, forming the foundation for automated VAT processing and compliance verification.
Essential for VAT calculation and compliance. Represents the net amount subject to a specific VAT treatment, enabling accurate VAT computation and supporting audit requirements across different VAT categories.
Mandatory when VAT breakdown is provided according to EN 16931-1. Must accurately reflect the sum of amounts subject to the same VAT category and rate combination.
/Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:BasisAmount1000.002500.500.00999999.99-100.00✗ Invalid1000,50✗ Invalid1.000.00✗ Invalidbase✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.