The total VAT amount for the Invoice.
SB-IBT-1101..1cbc:TaxAmounturn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2| Identifier | Message |
|---|---|
| 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) |
| Card. | Term | Name |
|---|---|---|
| 1..1 | @currencyID |
Currency code
Syntax required attribute, value must equal invoice document currency (ibt-005) |