/ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cbc:TaxAmount

VRBL-Invoice-DK-1p0 - Invoice Total Tax Amount in Tax Accounting Currency

Denmark | VRBL-Invoice-DK-1p0

Context ID	INV1065
Usage	M

Final Format Path /ubl:Invoice/cac:TaxTotal[cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]/cbc:TaxAmount

Description

The tax total amount expressed in the accounting currency accepted or required in the country of the Seller.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Accounting Tax Amount Currency Code The currency of the amount.	1..1

Details

Example: DK_PeppolBIS_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="DKK">0.00</cbc:TaxAmount>
  </cac:TaxTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-367	The Invoice Total Tax Amount in Tax Accounting Currency must have no more than 2 decimals.