The calculated amount of the tax derived by multiplying the taxable amount with the tax percentage. For each VAT category a credit note must contain the amount of VAT for that category.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2850.00| Use | Name | Description |
|---|---|---|
| M | @currencyID |
MUST be coded using ISO code list 4217.
Example value: |
| Identifier/Error message | Flag |
|---|---|
| BII2-T14-R028 Each VAT category details MUST have a VAT category tax amount |
fatal |
| EUGEN-T14-R042 The tax amount per category MUST be the taxable amount multiplied by the category percentage. |
fatal |
| EHF-T14-B19401 Attribute 'currencyID' MUST be present. |
warning |