Context
IN
/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:AllowanceChargeExtension/vrbl:AfterTaxIndicator
VRBL-Invoice-IN-1p0 - Allowance After Tax Indicator
India |
VRBL-Invoice-IN-1p0
| Context ID | INV2065 |
| Usage | M |
Description
Under Indian GST e-invoicing, always use true.
Details
Example: IN_Invoice_DEXP_Deemed_Export_have_Buyer_inside_India.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AllowanceCharge>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:AllowanceChargeExtension>
<vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
</vrbl:AllowanceChargeExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<!-- ... omitted for readability -->
</cac:AllowanceCharge>
<!-- ... omitted for readability -->
</ubl:Invoice>