The total VAT amount that is "added to the document total w/o VAT". This is the sum of all VAT subcategory amounts. A credit note may contain the total VAT amount. This amount is the sum of each sub total for each VAT rate.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-23450.00| Use | Name | Description |
|---|---|---|
| M | @currencyID |
MUST be coded using ISO code list 4217.
Example value: |
| Identifier/Error message | Flag |
|---|---|
| BII2-T14-R015 A credit note MUST specify the VAT total amount, if there are VAT line amounts |
fatal |
| EUGEN-T14-R043 The total tax amount MUST equal the sum of tax amounts per category. |
fatal |
| NONAT-T14-R018 A Credit Note MUST contain tax information |
fatal |
| EHF-T14-B18901 Attribute 'currencyID' MUST be present. |
warning |