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

SB-BT-SG-001

Cardinality

1..1

Element

cbc:DocumentDescription

Namespace

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

Section

Distinct

Business Term

BT-SG-001 - Invoice (or CreditNote) total amount without GST in tax accounting currency.