Peppol International (PINT) Specifications for Australia & New Zealand

IBR-126

All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).

Targeted Semantic Element

  1. IBT-092-Document level allowance amount: The amount of an allowance, without TAX.
  2. IBT-093-Document level allowance base amount: The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.
  3. IBT-099-Document level charge amount: The amount of a charge, without TAX.
  4. IBT-100-Document level charge base amount: The base amount that may be used, in conjunction with the document level charge percentage, to calculate the document level charge amount.
  5. IBT-107-Sum of allowances on document level: Sum of all allowances on document level in the Invoice.
  6. IBT-108-Sum of charges on document level: Sum of all charges on document level in the Invoice.
  7. IBT-110-Invoice total TAX amount: The total TAX amount for the Invoice.
  8. IBT-111-Invoice total TAX amount in tax accounting currency: The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller.
  9. IBT-113-Paid amount: The sum of amounts which have been paid in advance.
  10. IBT-114-Rounding amount: The amount to be added to the invoice total to round the amount to be paid.
  11. IBT-115-Amount due for payment: The outstanding amount that is requested to be paid.
  12. IBT-116-TAX category taxable amount.: Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable).
  13. IBT-117-TAX category tax amount.: The total TAX amount for a given TAX category.
  14. IBT-131-Invoice line net amount: The total amount of the Invoice line (before tax).
  15. IBT-136-Invoice line allowance amount: The amount of an allowance, without TAX.
  16. IBT-137-Invoice line allowance base amount: The base amount that may be used, in conjunction with the Invoice line allowance percentage, to calculate the Invoice line allowance amount.
  17. IBT-141-Invoice line charge amount: The amount of a charge, without TAX.
  18. IBT-142-Invoice line charge base amount: The base amount that may be used, in conjunction with the Invoice line charge percentage, to calculate the Invoice line charge amount.
  19. IBT-166-Unit TAX: A TAX amount that applied to each item unit.
  20. IBT-176-Terms amount: The payment amount that these terms apply to. When relevant, the amount includes tax.
  21. IBT-180-Paid amount: The amount of the payment in the invoice currency.
  22. IBT-190-TAX category tax amount in accounting currency: The total TAX amount for a given TAX category in the invoice accounting currency.

Related Semantic Elements

  1. IBT-005: Invoice currency code

Schematron Rules

  1. IBR-126
    Flag
    fatal
    Context
    cbc:Amount | cbc:BaseAmount | cbc:PriceAmount | cbc:LineExtensionAmount | cbc:TaxExclusiveAmount | cbc:TaxInclusiveAmount | cbc:AllowanceTotalAmount | cbc:ChargeTotalAmount | cbc:PrepaidAmount | cbc:PayableRoundingAmount | cbc:PayableAmount | cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cbc:TaxAmount | cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxableAmount | cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxAmount
    Message
    All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).