The VAT amount for the invoice line. Calculated as a multiple of line amount and line VAT rate. The VAT amount on line should only be used informatively i.e. not used as part validating the invoice calculation of amounts) when required by national legislation. Not recommended, as rounding problems can occur. VAT category and percent is stated under item level, and VAT totals and subtotals on document level.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2| Use | Name | Description |
|---|---|---|
| M | @currencyID |
MUST be coded using ISO code list 4217.
Example value: |
| Identifier/Error message | Flag |
|---|---|
| EHF-T10-B26501 Attribute 'currencyID' MUST be present. |
warning |