Context
PL
/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode]/cbc:TaxAmount/@currencyID
VRBL-Invoice-PL-B2B-3p0 - Invoice Line Invoice Tax Amount Currency Code
Poland |
VRBL-Invoice-PL-B2B-3p0
| Context ID | INV1333 |
| Usage | M |
Description
Value must equal invoice document currency.