Invoice total VAT amount

The total VAT amount for the Invoice.

About

ID
IBT-110
Cardinality
1..1
Name
Invoice total VAT amount
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:TaxTotal / cbc:TaxAmount
Rules
  • IBR-TDD-34: [ibr-tdd-34] An Invoice total TAX amount (ibt-110, ibt-111) MUST be provided for each currency used
  • IBR-TDD-35: [ibr-tdd-35] Exactly 1 Invoice total TAX amount (ibt-110) MUST be provided for Document currency code (ibt-005)