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. Mandatory when the Reporter role (TDT-012) is ‘C3’ and a VAT accounting currency code (BT-006) is used.

About

ID
BT-111
Cardinality
1..1
Semantic datatype
Code
Name
Invoice total TAX amount in tax accounting currency
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:TaxTotal / cbc:TaxAmount
Rules
  • IBR-TDD-93: [ibr-tdd-93] – When the Reporter role (TDT-012) is 'C3' and a VAT accounting currency code (BT-006) is present, the Invoice total VAT amount in accounting currency (BT-111) MUST be present.
  • 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-DEC-13: The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
  • 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: Amounts shall be decimal up to two fraction digits
  • BR-CL-03: currencyID MUST be coded using ISO code list 4217 alpha-3