Each line in a credit note must contain the total amount of the line. The amount is “net” without VAT, i.e. inclusive of line level allowances and charges as well as relevant taxes, except VAT which must be excluded from the amount.
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2250.67
Use | Name | Description |
---|---|---|
M | @currencyID |
MUST be coded using ISO code list 4217. |
Identifier/Error message | Flag |
---|---|
BII2-T14-R020 Each credit note line MUST have a credit note line net amount |
fatal |
NONAT-T14-R024 Credit note line amount MUST be equal to the price amount multiplied by the quantity, plus charges minus allowances at the line level. |
fatal |
EHF-T14-B22801 Attribute 'currencyID' MUST be present. |
warning |