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.

About

ID
BT-SG-002
Cardinality
0..1
Semantic datatype
Amount
Section
Distinct
Name
Invoice (or CreditNote) total amount with GST in tax accounting currency.
Syntax binding
ubl:CreditNote / cac:ContractDocumentReference / cbc:DocumentDescription