/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode]/cbc:TaxAmount/@currencyID

Invoice Line Invoice Tax Amount Currency Code

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV1333
Usage M
Format ISO 4217 alpha-3
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:ItemPriceExtension/cac:TaxTotal/cbc:TaxAmount/@currencyID

Description

Value must equal invoice document currency.

Use AED