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  2. EHF Order Agreement 3.0
  3. ubl:OrderResponse
  4. cac:TaxTotal
  5. cac:TaxSubtotal
  6. cbc:TaxableAmount

cbc:TaxableAmount

Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). The sum of line net amounts minus allowances plus charges on document level which are subject to a specific VAT categorycode and VAT category rate (if the VAT category rate is applicable).

Cardinality
1..1
Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Data type
Amount
Example value
1000
Business terms
OP-110-003
Attributes
Use Name Description
M @currencyID

Currency identifier, if element "Order agreement currency" (tir110-007) is used, this attribute must be the same code as used there.

Example value: EUR

Rules
Identifier/Error message Flag
PEPPOL-T110-R004
All amounts SHALL have same currency code as document currency		 fatal
EHF-T110-B14101
Attribute 'currencyID' MUST be present.		 fatal
EHF-T110-B14103
Document MUST NOT contain elements not part of the data model.		 fatal