The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals.
SB-BT-1170..1cbc:TaxAmounturn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-21225.00| Identifier | Message |
|---|---|
| BR-AE-09 | [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). |
| BR-CO-17 | [BR-CO-17] - VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) × (VAT category rate (BT-119) / 100), rounded to two decimals, if BT-117 is provided. |
| BR-DEC-20 | [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. |
| BR-E-09 | [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). |
| BR-G-09 | [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). |
| BR-IC-09 | [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). |
| BR-O-09 | [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). |
| BR-S-09 | [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). |
| BR-Z-09 | [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). |
| UBL-DT-01 | [UBL-DT-01]-Amounts shall be decimal up to two fraction digits |
| Card. | Term | Name |
|---|---|---|
| 1..1 | @currencyID |
Currency code
Syntax required attribute, value must equal invoice document currency (bt-005) |