Den samlede moms og skat for gebyret for denne moms-kategori.
| Brug | Navn | Beskrivelse |
|---|---|---|
| M | @CurrencyID |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-53 [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. |
fatal |
| BR-CO-15 [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). |
fatal |
| BR-DEC-13 [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. |
fatal |
| BR-DEC-15 [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. |
fatal |
| PEPPOL-EN16931-CL007 Currency code must be according to ISO 4217:2005 |
fatal |
| PEPPOL-EN16931-R051 All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111). |
fatal |
| PEPPOL-EN16931-R055 Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|