[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).
cbc:Amount | cbc:BaseAmount | cbc:PriceAmount | cbc:LineExtensionAmount | cbc:TaxExclusiveAmount | cbc:TaxInclusiveAmount | cbc:AllowanceTotalAmount | cbc:ChargeTotalAmount | cbc:PrepaidAmount | cbc:PayableRoundingAmount | cbc:PayableAmount | cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cbc:TaxAmount | cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxableAmount | cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxAmount