Context
SG
/ubl:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount
VRBL-Invoice-SG-1p4 - Invoice Total Amount Without Tax
Singapore |
VRBL-Invoice-SG-1p4
| Context ID | INV1136 |
| Usage | O |
| Mandate Business Term Code | IBT-109 |
| Final Format Path | /ubl:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount |
Description
The total amount of the Invoice without tax.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| M | @currencyID |
Legal Monetary Total Tax Exclusive Amount Currency Code
The currency of the amount. |
1..1 |
Details
Example: 1A_VRBL_PINT-SG_CN_example_01_Credit_Note.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:LegalMonetaryTotal>
<!-- ... omitted for readability -->
<cbc:TaxExclusiveAmount currencyID="SGD">23200.00</cbc:TaxExclusiveAmount>
<!-- ... omitted for readability -->
</cac:LegalMonetaryTotal>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-SG-1p4-31 | The Invoice Total Amount Without Tax must have no more than 2 decimals. |
| VRBL-INV-PEPPOL-PINT-181 | The Legal Monetary Total Tax Exclusive Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| VRBL-INV-PEPPOL-PINT-217 | The value of the Legal Monetary Total Tax Exclusive Amount Currency Code must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ |
| VRBL-INV-CORE-398 | The Legal Monetary Total Tax Exclusive Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |
| VRBL-INV-CORE-387 | The Invoice Total Amount Without Tax must have no more than 2 decimals. |