The net amount of the allowance or the charge exluding VAT. In case of VAT, the same VAT scheme and rate has to apply to allowance/charge as to the invoice line item itself.
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2Use | Name | Description |
---|---|---|
M | @currencyID |
MUST be coded using ISO code list 4217.
Example value: |
Identifier/Error message | Flag |
---|---|
EUGEN-T10-R022 An allowance or charge amount MUST NOT be negative. |
fatal |
EHF-T10-B26201 Attribute 'currencyID' MUST be present. |
warning |