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

Invoice Line Invoice Tax Subtotal Amount Currency ID

Context ID INV1340
Cardinality 1..1
Usage M

Description

The currency of the amount.

Value must equal invoice document currency.