Invoice total excluding GST stated in SGD

About

Id

SB-AUTO-12

Cardinality

0..1

Element

cac:AdditionalDocumentReference

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Selector

cbc:DocumentTypeCode = "sgdtotal-excl-gst"

Child elements

Card.	Term	Name
1..1	cbc:ID	When document type code is "sgdtotal-excl-gst" then this is the currency code "SGD" (Singapore dollars) for the amount given in the description.
1..1	cbc:DocumentTypeCode	Code "sgdtotal-excl-gst" indicates Invoice total with out GST in SGD. Element is not used for other additional documents.
1..1	cbc:DocumentDescription	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.