France (Txns): Invoice Total Amount Without Tax
The total amount of the Invoice without VAT.
The Invoice total amount without VAT is the Sum of Invoice line net amount minus Sum of allowances on document level plus Sum of charges on document level.
It must be in the currency transmitted in /ubl:Statement/cac:StatementLine/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/ubl-inv:Invoice/cbc:DocumentCurrencyCode.
Elements
| Path | Cardinality | Usage | Usage Description | Mandate Business Term | Final Format XPath |
|---|---|---|---|---|---|
Statement/StatementLine/BillingReference/InvoiceDocumentReference/UBLExtensions/UBLExtension/ExtensionContent/InvoiceDocumentReferenceExtension/ubl-inv:Invoice/LegalMonetaryTotal/TaxExclusiveAmount | 0..1 | C | (G6.07): Mandatory if applicable, in accordance to article 242 nonies A ann. II from CGI. | TT-51 | /Report/TransactionsReport/Invoice/MonetaryTotal/TaxExclusiveAmount |
Updated about 19 hours ago