The amount that is the base for the VAT rate applied in the subcategory. For each VAT category an invoice must contain the amount to which VAT percent (rate) is applied to calculate the VAT sub total amount for that category.
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-23400.25
Use | Name | Description |
---|---|---|
M | @currencyID |
MUST be coded using ISO code list 4217.
Example value: |
Identifier/Error message | Flag |
---|---|
BII2-T10-R027 Each VAT category details MUST have a VAT category taxable amount |
fatal |
BII2-T10-R058 Invoice total without VAT MUST be equal to the sum of VAT category taxable amounts |
fatal |
EHF-T10-B20101 Attribute 'currencyID' MUST be present. |
warning |