Invoice (or CreditNote) total amount without GST in tax accounting currency.
When used in combinations with Document type code “sgdtotal-excl-gst”. Given in SGD as numeric with maximum 2 digits using a period as separator.
About
- ID
BT-SG-001- Cardinality
0..1- Semantic datatype
Amount- Section
- Distinct
- Name
- Invoice (or CreditNote) total amount without GST in tax accounting currency.