Den samlede fakturasum før moms, men inklusive afgifter, rabatter og gebyrer udover rabatter og gebyrer relateret til betalingsbetingelserne.
| Brug | Navn | Beskrivelse |
|---|---|---|
| M | @currencyID | ValutaDen valuta beløbet er angivet i, angivet som trecifret valutakode.Eksempel:DKK |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-13 [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). |
fatal |
| BR-CL-03 [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 |
fatal |
| BR-CO-13 [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). |
fatal |
| BR-DEC-12 [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. |
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 |
| UBL-DT-01 [UBL-DT-01]-Amounts shall be decimal up to two fraction digits |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|