You use this element to specify the total amounts for invoice line, allowances, charges, rounding and so on.

More information is provided in the VRBL: Modeling Totals and Calculations section and its subtopics.

Elements

Element	Cardinality	Description
Document Totals Group (`Invoice/LegalMonetaryTotal/`)	1..1	Groups information about the monetary totals in the Document.
Sum Of Invoice Line Net Amount (`Invoice/LegalMonetaryTotal/LineExtensionAmount [@currencyID=]`)	1..1	Sum of all invoice line net amounts in the invoice.
Invoice Total Amount Without Tax (`Invoice/LegalMonetaryTotal/TaxExclusiveAmount [@currencyID=]`)	1..1	The total amount of the Invoice without VAT.
Invoice Total Amount With Tax (`Invoice/LegalMonetaryTotal/TaxInclusiveAmount [@currencyID=]`)	1..1	The total amount of the Invoice with VAT.
Sum Of Allowances on Document Level (`Invoice/LegalMonetaryTotal/AllowanceTotalAmount [@currencyID=]`)	0..1	Sum of all allowances on document level in the Invoice. See Allowances.
Sum Of Charges on Document Level (`Invoice/LegalMonetaryTotal/ChargeTotalAmount [@currencyID=]`)	0..1	Sum of all allowances on document level in the Invoice. See Charges.
Prepaid Amount (`Invoice/LegalMonetaryTotal/PrepaidAmount [@currencyID=]`)	0..1	The amount to be added to the invoice total to round the amount to be paid. Must be rounded to a maximum of 2 decimals.
Rounding Amount (`Invoice/LegalMonetaryTotal/PayableRoundingAmount [@currencyID=]`)	0..1	The outstanding amount that is requested to be paid.
Amount Due For Payment (`Invoice/LegalMonetaryTotal/PayableAmount [@currencyID=]`)	1..1	The outstanding amount that is requested to be paid.

Country-Specific Topic

Serbia: Legal Monetary Totals (for Reduced Totals)

Example

	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">1436.50</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">1436.50</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">1436.50</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">1436.50</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">1436.50</cbc:ChargeTotalAmount>
		<cbc:PayableRoundingAmount currencyID="EUR">0.30</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="EUR">1436.50</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>