/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode]/cbc:TaxAmount/@currencyID
Invoice Line Invoice Tax Amount Currency Code
| Context ID | INV1333 |
| Cardinality | 1..1 |
| Usage | M |
| Format | Code (ISO 4217) |
| Mandate Business Term Code | EXT-FR-FE-181-1 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID |
Description
Value must equal invoice document currency.