Japan: Invoice Line Net Amount for Returns

For Japanese returns, you must specify a negative amount for the Line Extension Amount.

Use the LineExtension sub-element of the InvoiceLineExtension element to model this information.

Elements

ElementDescription
Invoice/InvoiceLine/LineExtensionAmountSpecify the amount. You must specify a negative amount for Japanese returns.

Restrictions

  • For Japanese returns, you need to specify a negative amount.

Example

<ubl:Invoice> <!-- Code omitted for clarity --> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <!-- Invoiced quantity is negative --> <cbc:InvoicedQuantity unitCode="H87">-2</cbc:InvoicedQuantity> <!-- The line net amount is negative --> <cbc:LineExtensionAmount currencyID="JPY">-100000</cbc:LineExtensionAmount> <!-- Code omitted for clarity --> </ubl:Invoice>

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