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>