/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:TaxCurrencyCode]/cbc:TaxAmount/@currencyID

Invoice Line Accounting Tax Amount Currency Code

Context ID INV1348
Cardinality 1..1
Usage M
Format Code (ISO 4217)
Mandate Business Term Code EXT-FR-FE-182-1
Final Format Path /Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount/@currencyID

Description

Value must equal invoice tax currency.