Invoice total VAT amount in document currency

The total VAT amount for the Invoice.

About

ID
BT-110
Cardinality
0..1
Semantic datatype
Amount
Name
Invoice total VAT amount in document currency
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:TaxTotal / cbc:TaxAmount
Rules
  • BR-CO-14: [BR-CO-14] - Invoice total VAT amount (BT-110) must equal the sum of VAT category tax amounts (BT-117), if the amounts are provided.
  • BR-DEC-13: [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
  • BR-DEC-15: [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
  • UBL-DT-01: [UBL-DT-01]-Amounts shall be decimal up to two fraction digits
  • BR-CL-03: [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3