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

Invoice Line Invoice Tax Amount Currency ID

Context ID INV1333
Cardinality 1..1
Usage M
Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:ItemPriceExtension/cac:TaxTotal/cbc:TaxAmount/CurrencyID

Description

The currency of the amount.

Use AED