BR-14

BR-14

Fejlmeddelelse

[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).

Uddybende beskrivelse

Kontekst

cac:LegalMonetaryTotal

Testudtryk

exists(cbc:TaxInclusiveAmount)

Brug

Invoice / cac:LegalMonetaryTotal / cbc:TaxInclusiveAmount

CreditNote / cac:LegalMonetaryTotal / cbc:TaxInclusiveAmount