The calculated amount of the tax derived by multiplying the taxable amount with the tax percentage. For each VAT category an invoice 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-T10-R028 Each VAT category details MUST have a VAT category tax amount |
fatal |
| EUGEN-T10-R042 The tax amount per category MUST be the taxable amount multiplied by the category percentage. |
fatal |
| EHF-T10-B20301 Attribute 'currencyID' MUST be present. |
warning |