Invoice total excluging GST stated in SGD

About

Id

SB-AUTO-9

Cardinality

0..1

Element

cac:ContractDocumentReference

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	Currency identifier
1..1	cbc:DocumentTypeCode	Selector value
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.