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
BT-111 - Invoice total TAX amount in tax accounting currency
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)