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
Name
Invoice (or CreditNote) total amount with VAT in AED.
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:CustomContent / cbc:Value
Rules
  • IBR-TDD-55: [ibr-tdd-55] The CUSTOM CONTENT (pxs:CustomContent) for the Invoice (or CreditNote) total amount with VAT in AED (BTAE-20) MUST contain the cbc:Value element (pxs:CustomContent/cbc:Value)