The total value including VAT A credit note must contain the total amount of the credit note inclusive VAT. I.e. the total value of the purchase irrespective of payment status.
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-25162.00
Use | Name | Description |
---|---|---|
M | @currencyID |
MUST be coded using ISO code list 4217.
Example value: |
Identifier/Error message | Flag |
---|---|
BII2-T14-R012 A credit note MUST have the credit note total with VAT (value of purchase) |
fatal |
BII2-T14-R053 A credit note total with VAT MUST equal the credit note total without VAT plus the VAT total amount and the rounding of credit note total |
fatal |
NONAT-T10-R020 UBL version must be 2.1 |
fatal |
EHF-T14-B21001 Attribute 'currencyID' MUST be present. |
warning |