Amounts
Amounts are present in many elements.
Amounts can be specified in the following elements:
- Prices: The Price and PriceExtension elements uses amounts. As does the the ItemPriceExtension
- Tax Amounts:
TaxAmount
sub-element of TaxTotal and TaxSubtotal elements. - Line Extension Amounts: The InvoiceLineExtension element uses amounts.
Legal Monetary Amounts
In addition to the amounts above, you need to provide legal monetary totals as described in the Legal Monetary Totals topic.
You can use the following sub-element of the LegalMonetaryTotal element.
Element | Description |
---|---|
LegalMonetaryTotal/LineExtensionAmount [@currencyID=] | Sum of all line net amounts in the Invoice |
LegalMonetaryTotal/TaxExclusiveAmount [@currencyID=] | The total amount of the Invoice without VAT |
LegalMonetaryTotal/TaxInclusiveAmount [@currencyID=] | The total amount of the Invoice with VAT |
LegalMonetaryTotal/AllowanceTotalAmount [@currencyID=] | Sum of all allowances on document level in the Invoice. See Allowances . |
LegalMonetaryTotal/ChargeTotalAmount [@currencyID=] | Sum of all allowances on document level in the Invoice. See Charges |
LegalMonetaryTotal/PayableRoundingAmount [@currencyID=] | The amount to be added to the invoice total to round the amount to be paid. Must be rounded to maximum 2 decimals. |
LegalMonetaryTotal/PayableAmount [@currencyID=] | The outstanding amount that is requested to be paid |
Country Specific Configurations
- Italy: Rounding Amount
- Italy: Social Security Contribution Amount
- Italy: Social Security Base Amount
Example
The following shows a Line level line extension:
<cac:InvoiceLine>
<cbc:ID>Raumkosten Schulungsort</cbc:ID>
<cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1500</cbc:LineExtensionAmount>
<cac:Item>
Updated about 2 months ago