SB-AUTO-15
0..1
cac:AdditionalDocumentReference
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
cbc:DocumentTypeCode = "sgdtotal-incl-gst"
Card. | Term | Name |
---|---|---|
1..1 | cbc:ID | When document type code is "sgdtotal-incl-gst" then this is the currency code "SGD" (Singapore dollars) for the amount given in the description. |
1..1 | cbc:DocumentTypeCode | Code "sgdtotal-incl-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 with GST in tax accounting currency.
When used in combinations with Document type code “sgdtotal-incl-gst”. Given in SGD as numeric with maximum 2 digits using a period as separator. |