When tax currency code is provided, two instances of the tax total must be present, but only one with tax subtotal.
cac
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"Card | Name | Description |
---|---|---|
1..1 | cbc:TaxAmount |
Invoice total VAT amount, Invoice total VAT amount in accounting currency
Example value: |
0..n | cac:TaxSubtotal |
VAT BREAKDOWN |
Identifier/Error message | Flag |
---|---|
PEPPOL-EN16931-R054 Only one tax total without tax subtotals MUST be provided when tax currency code is provided. |
fatal |