KDV Matrahının faturada görülmesi için değişiklik ya da ekleme .xslt üzerinde yapılmalıdır.
.xslt üzerinde yukarıdaki şekilde görüldüğü gibi tutar alanının altındaki "</xsl:if>" altında eğer özel matrah alanı yoksa altına aşağıdaki kod eklenir.
<xsl:choose>
<xsl:when test="//n1:Invoice/cbc:InvoiceTypeCode='OZELMATRAH'">
</xsl:when>
<xsl:otherwise>
<xsl:for-each select="//n1:Invoice/cac:TaxTotal/cac:TaxSubtotal">
<xsl:choose>
<xsl:when test="./cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode='0015'">
<tr class="alt_toplam_tr" >
<td class="alt_toplam_cap">Hesaplanan <xsl:value-of select="./cac:TaxCategory/cac:TaxScheme/cbc:Name"/><xsl:text>  (</xsl:text><xsl:call-template name="para" ><xsl:with-param name="p" select="./cbc:TaxableAmount" /></xsl:call-template><xsl:text>  %</xsl:text><xsl:value-of select="cbc:Percent"/><xsl:text>) </xsl:text></td>
<td class="alt_toplam_val"><xsl:call-template name="para" ><xsl:with-param name="p" select="./cbc:TaxAmount" /></xsl:call-template></td>
</tr>
</xsl:when>
<xsl:otherwise>
<tr class="alt_toplam_tr" >
<td class="alt_toplam_cap"><xsl:value-of select="./cac:TaxCategory/cac:TaxScheme/cbc:Name"/><xsl:text> % </xsl:text><xsl:value-of select="cbc:Percent"/></td>
<td class="alt_toplam_val"><xsl:call-template name="para" ><xsl:with-param name="p" select="./cbc:TaxAmount" /></xsl:call-template></td>
</tr>
</xsl:otherwise>
</xsl:choose>
</xsl:for-each>
</xsl:otherwise>
</xsl:choose>
Eğer Özel Matrah alanı varsa o alanla değiştirilir eklenir.
*Kdv Matrah tutarı alt toplamlarda sola yaslı olarak yazması isteniyorsa;
xslt üzerinde yukarıdaki şekilde görüldüğü gibi tutar alanının altındaki "</xsl:if>" altında eğer özel matrah alanı yoksa altına aşağıdaki kod eklenir.
<xsl:choose>
<xsl:when test="//n1:Invoice/cbc:InvoiceTypeCode='OZELMATRAH'">
</xsl:when>
<xsl:otherwise>
<xsl:for-each select="//n1:Invoice/cac:TaxTotal/cac:TaxSubtotal">
<xsl:choose>
<xsl:when test="./cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode='0015'">
<tr class="alt_toplam_tr" >
<td class="alt_toplam_cap">Kdv Matrahı <xsl:value-of select="./cac:TaxCategory/cac:TaxScheme/cbc:Name"/><xsl:text>  (</xsl:text><xsl:text>%</xsl:text><xsl:value-of select="cbc:Percent"/><xsl:text>) </xsl:text></td>
<td class="alt_toplam_val"><xsl:call-template name="para" ><xsl:with-param name="p" select="./cbc:TaxableAmount" /></xsl:call-template></td>
</tr>
</xsl:when>
<xsl:otherwise>
<tr class="alt_toplam_tr" >
<td class="alt_toplam_cap"><xsl:value-of select="./cac:TaxCategory/cac:TaxScheme/cbc:Name"/><xsl:text> % </xsl:text><xsl:value-of select="cbc:Percent"/></td>
<td class="alt_toplam_val"><xsl:call-template name="para" ><xsl:with-param name="p" select="./cbc:TaxAmount" /></xsl:call-template></td>
</tr>
</xsl:otherwise>
</xsl:choose>
</xsl:for-each>
</xsl:otherwise>
</xsl:choose>
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