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
SB-BT-111- Cardinality
1..1- Element
cbc:TaxAmount- Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Business Term
- Example value
9324.00
Rules
| Identifier | Message |
|---|---|
| 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 | currencyID MUST be coded using ISO code list 4217 alpha-3 |
| 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. |
| 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. |
| UBL-DT-01 | Amounts shall be decimal up to two fraction digits |
Child elements
| Card. | Term | Name |
|---|---|---|
| 1..1 | @currencyID |
Currency code Syntax required attribute, value must equal Tax currency code (bt-006) |