The total VAT amount that is "added to the document total w/o VAT". This is the sum of all VAT subcategory amounts. An invoice 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-T10-R015 An invoice MUST specify the VAT total amount, if there are VAT line amounts |
fatal |
EUGEN-T10-R043 The total tax amount MUST equal the sum of tax amounts per category. |
fatal |
NONAT-T10-R012 An invoice MUST contain tax information |
fatal |
EHF-T10-B19801 Attribute 'currencyID' MUST be present. |
warning |