Invoice (or CreditNote) total amount with VAT in AED.

When used in combinations with Document type code “aedtotal-incl-vat”. Given in AED as numeric with maximum 2 digits using a period as separator.

About

ID
BTAE-20
Cardinality
0..1
Semantic datatype
Amount
Section
Distinct
Name
Invoice (or CreditNote) total amount with VAT in AED.
Syntax binding
ubl:Invoice / cac:AdditionalDocumentReference / cbc:DocumentDescription