The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller.
SB-IBT-111
1..1
cbc:TaxAmount
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Identifier | Message |
---|---|
IBR-053 | [ibr-053]-If the Tax accounting currency code (ibt-006) is present, then the Invoice total Tax amount in accounting currency (ibt-111) MUST be provided. |
IBR-084 | [ibr-084]-Invoice total tax amount (ibt-110) and Invoice total tax amount in accounting currency (ibt-111) MUST have the same operational sign. |
IBR-126 | [ibr-126]- All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006). |
IBR-CL-03 | [ibr-cl-03]-currencyID MUST be coded using ISO code list 4217 alpha-3. |
Card. | Term | Name |
---|---|---|
1..1 | @currencyID |
Currency code
Syntax required attribute, value must equal invoice Tax currency code (ibt-006) |