The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller.
SB-BT-1111..1cbc:TaxAmounturn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-29324.00| Identifier | Message |
|---|---|
| BR-53 | [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. |
| BR-CL-03 | [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 |
| 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 Tax currency code (bt-006) |