/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cbc:TaxAmount
Invoice Total Tax Amount in Tax Accounting Currency
| Context ID | INV1065 |
| Cardinality | 1..1 |
| Usage | M |
| Format | Amount (19.2) |
| Mandate Business Term Code | BT-111 |
| Final Format Path | /Invoice/cac:TaxTotal/cbc:TaxAmount |
Description
The tax total amount expressed in the accounting currency accepted or required in the country of the Seller.
To be used when the VAT accounting currency (BT-6) differs from the document currency code (BT-5) in accordance with article 230 of Directive 2006/112 / EC on VAT. The VAT amount in accounting currency is not used in the calculation of the Invoice totals.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Accounting Tax Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-367 | The Invoice Total Tax Amount in Tax Accounting Currency must have no more than 2 decimals. |