SB-AUTO-120..1cac:AdditionalDocumentReferenceurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2cbc:DocumentTypeCode = "sgdtotal-incl-gst"| Card. | Term | Name |
|---|---|---|
| 1..1 | cbc:ID | Currency identifier |
| 1..1 | cbc:DocumentTypeCode | Selector value |
| 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. |