Elements

Element	Description
Invoiced Prepayment Amount Group (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ InvoicedPrepaymentAmount/`)	Groups information about prepayment amounts.
ID (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ InvoicedPrepaymentAmount/ID`)	Specify the number of the advanced payment invoice in the final invoice.
Taxable Amount (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ InvoicedPrepaymentAmount/TaxTotal/TaxSubtotal/TaxableAmount`)	Specify the taxable amount for a given tax category of the preceding corresponding advance payment invoice, in the final invoice.
Tax Amount (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ InvoicedPrepaymentAmount/TaxTotal/TaxSubtotal/TaxAmount`)	Specify the tax amount for a given tax category of the preceding corresponding advance payment invoice, in the final invoice.
Tax Category (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ InvoicedPrepaymentAmount/TaxTotal/TaxSubtotal/TaxCategory`)	Specify the tax category for each tax breakdown of the preceding corresponding advance payment invoice, in the final invoice.

Country-Specific configuration

Serbia: Advanced Payment Information

Example

<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- Code omitted for clarity -->
                    <vrbl:InvoicedPrepaymentAmount>
                        <cbc:ID>AdvanceInvoiceN</cbc:ID>
                        <cac:TaxTotal>
                            <cbc:TaxAmount currencyID="RSD">110</cbc:TaxAmount>
                            <cac:TaxSubtotal>
                                <cbc:TaxableAmount currencyID="RSD">400</cbc:TaxableAmount>
                                <cbc:TaxAmount currencyID="RSD">80</cbc:TaxAmount>
                                <cac:TaxCategory>
                                    <cbc:ID>S</cbc:ID>
                                    <cbc:Percent>20</cbc:Percent>
                                    <cac:TaxScheme>
                                        <cbc:ID>VAT</cbc:ID>
                                    </cac:TaxScheme>
                                </cac:TaxCategory>
                            </cac:TaxSubtotal>>
                            <!-- Code omitted for clarity -->
                         <cac:TaxTotal>
                    </vrbl:InvoicedPrepaymentAmount>
                    <!-- Code omitted for clarity -->
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- Code omitted for clarity -->
</ubl:Invoice>