Details

Component	Value
Name	LegalMonetaryTotal
Path	`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal`
Data Type	n/a
Type	LegalMonetaryTotalType
Minimum Occurrence	n/a
Maximum Occurrence	n/a
Sub-Elements	ReducedTotalsType (Extn)
Country Specific Topics	Serbia: Legal Monetary Totals (for Reduced Totals)

Elements

Element	Description
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TaxExclusiveAmount`	Specify the difference between the total amounts of the current and of the preceding, corresponding advance payment invoice, in the final invoice.
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TaxExclusiveAmount [@currencyID]`	Specify the currency.
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TaxInclusiveAmount`	Specify the difference between the total amounts of the current and of the preceding, corresponding advance payment invoice, in the final invoice.
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TaxInclusiveAmount [@currencyID]`	Specify the currency.
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/PayableAmount`	Specify the difference between the total amounts of the current and of the preceding, corresponding advance payment invoice, in the final invoice.
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/PayableAmount [@currencyID]`	Specify the currency.

Example

The following example is from the Serbia: Legal Monetary Totals (for Reduced Totals) topic:

<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- Code omitted for clarity -->
                    <vrbl:ReducedTotals>
                        <cac:LegalMonetaryTotal>
                            <cbc:TaxExclusiveAmount currencyID="RSD">10490</cbc:TaxExclusiveAmount>
                            <cbc:TaxInclusiveAmount currencyID="RSD">10280</cbc:TaxInclusiveAmount>
                            <cbc:PayableAmount currencyID="RSD">10280</cbc:PayableAmount>
                        </cac:LegalMonetaryTotal>
                    <vrbl:ReducedTotals>    
                    <!-- Code omitted for clarity -->    
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>    
    </cec:UBLExtensions>
    <!-- Code omitted for clarity -->
</ubl:Invoice>