The total VAT amount for the Invoice.
SB-BT-1100..1cbc:TaxAmounturn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-21225.00| Identifier | Message |
|---|---|
| BR-CL-03 | [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 |
| 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 |
| Card. | Term | Name |
|---|---|---|
| 1..1 | @currencyID |
Currency code
Syntax required attribute, value must equal invoice document currency (bt-005) |