Amounts

Amounts are present in many elements.

Amounts can be specified in the following elements:

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.

ElementDescription
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

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>