I uploaded the below xml into invoices but it won't take the tax and VAT detail. Can anyone provide me the correct XML format to take tax details and VAT details
<?xml version='1.0' encoding='UTF-8'?><rsm:CrossIndustryInvoice xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"> <rsm:ExchangedDocumentContext> <ram:GuidelineSpecifiedDocumentContextParameter> <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID> </ram:GuidelineSpecifiedDocumentContextParameter> </rsm:ExchangedDocumentContext> <rsm:ExchangedDocument> <ram:ID>6018229</ram:ID> <ram:TypeCode>380</ram:TypeCode> <ram:IssueDateTime> <udt:DateTimeString format="102">20240103</udt:DateTimeString> </ram:IssueDateTime> </rsm:ExchangedDocument> <rsm:SupplyChainTradeTransaction> <ram:IncludedSupplyChainTradeLineItem> <ram:AssociatedDocumentLineDocument> <ram:LineID>1</ram:LineID> </ram:AssociatedDocumentLineDocument> <ram:SpecifiedTradeProduct> <ram:Name>MEGA Pro Lite - 1 Month</ram:Name> </ram:SpecifiedTradeProduct> <ram:SpecifiedLineTradeAgreement> <ram:GrossPriceProductTradePrice> <ram:ChargeAmount>4.99</ram:ChargeAmount> </ram:GrossPriceProductTradePrice> <ram:NetPriceProductTradePrice> <ram:ChargeAmount>4.99</ram:ChargeAmount> </ram:NetPriceProductTradePrice> </ram:SpecifiedLineTradeAgreement> <ram:SpecifiedLineTradeDelivery> <ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity> </ram:SpecifiedLineTradeDelivery> <ram:SpecifiedLineTradeSettlement> <ram:ApplicableTradeTax> <ram:TypeCode>VAT</ram:TypeCode> <ram:CategoryCode>S</ram:CategoryCode> <!-- or N, E, Z --> <ram:TaxPercentage>20.04</ram:TaxPercentage> </ram:ApplicableTradeTax> <ram:SpecifiedTradeSettlementLineMonetarySummation> <ram:LineTotalAmount>4.99</ram:LineTotalAmount> </ram:SpecifiedTradeSettlementLineMonetarySummation> </ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement> <ram:SellerTradeParty> <ram:Name>TACTICAL.TEAM</ram:Name> <ram:DefinedTradeContact> <ram:PersonName>TACTICAL.TEAM</ram:PersonName> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:LineOne>14, RUE ROBERT STUMPER</ram:LineOne> <ram:LineTwo>L-2557 LUXEMBOURG</ram:LineTwo> <ram:CountryID>LU</ram:CountryID> </ram:PostalTradeAddress> <ram:SpecifiedTaxRegistration> <ram:ID schemeID="VA">LU28677113</ram:ID> </ram:SpecifiedTaxRegistration> </ram:SellerTradeParty> <ram:BuyerTradeParty> <ram:Name>Kathlyn Tham</ram:Name> <ram:DefinedTradeContact> <ram:PersonName>Kathlyn Tham</ram:PersonName> <ram:TelephoneUniversalCommunication> <ram:CompleteNumber>+44.7535 763671</ram:CompleteNumber> </ram:TelephoneUniversalCommunication> <ram:EmailURIUniversalCommunication> <ram:URIID schemeID="SMTP">kenjifujioka09@gmail.com</ram:URIID> </ram:EmailURIUniversalCommunication> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:PostcodeCode>W6 0BY</ram:PostcodeCode> <ram:LineOne>Room B/5/05 Ravenscourt House</ram:LineOne> <ram:LineTwo>3 Paddenswick Road</ram:LineTwo> <ram:CityName>London</ram:CityName> <ram:CountryID>GB</ram:CountryID> </ram:PostalTradeAddress> <ram:SpecifiedTaxRegistration> <ram:ID schemeID="VA">undefined</ram:ID> </ram:SpecifiedTaxRegistration> </ram:BuyerTradeParty> <ram:BuyerOrderReferencedDocument> <ram:IssuerAssignedID>6018229</ram:IssuerAssignedID> </ram:BuyerOrderReferencedDocument> </ram:ApplicableHeaderTradeAgreement> <ram:ApplicableHeaderTradeDelivery> <ram:ShipToTradeParty> <ram:Name>Kathlyn Tham</ram:Name> <ram:DefinedTradeContact> <ram:PersonName>Kathlyn Tham</ram:PersonName> <ram:TelephoneUniversalCommunication> <ram:CompleteNumber>+44.7535 763671</ram:CompleteNumber> </ram:TelephoneUniversalCommunication> <ram:EmailURIUniversalCommunication> <ram:URIID schemeID="SMTP">kenjifujioka09@gmail.com</ram:URIID> </ram:EmailURIUniversalCommunication> </ram:DefinedTradeContact> <ram:PostalTradeAddress> <ram:PostcodeCode></ram:PostcodeCode> <ram:LineOne>Room B/5/05 Ravenscourt House</ram:LineOne> <ram:LineTwo>3 Paddenswick Road</ram:LineTwo> <ram:CityName></ram:CityName> <ram:CountryID>GB</ram:CountryID> </ram:PostalTradeAddress> </ram:ShipToTradeParty> <ram:ActualDeliverySupplyChainEvent> <ram:OccurrenceDateTime> <udt:DateTimeString format="102">20240103</udt:DateTimeString> </ram:OccurrenceDateTime> </ram:ActualDeliverySupplyChainEvent> </ram:ApplicableHeaderTradeDelivery> <ram:ApplicableHeaderTradeSettlement> <ram:PaymentReference>stripe</ram:PaymentReference> <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode> <ram:SpecifiedTradePaymentTerms> <ram:DueDateDateTime> <udt:DateTimeString format="102">20240106</udt:DateTimeString> </ram:DueDateDateTime> </ram:SpecifiedTradePaymentTerms> <ram:SpecifiedTradeSettlementHeaderMonetarySummation> <ram:LineTotalAmount>5.99</ram:LineTotalAmount> <ram:TaxBasisTotalAmount>4.99</ram:TaxBasisTotalAmount> <ram:TaxTotalAmount currencyID="EUR">1.00</ram:TaxTotalAmount> <ram:GrandTotalAmount>5.99</ram:GrandTotalAmount> <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount> <ram:DuePayableAmount>5.99</ram:DuePayableAmount> </ram:SpecifiedTradeSettlementHeaderMonetarySummation> </ram:ApplicableHeaderTradeSettlement></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>