LegalMonetaryTotal (Extn)
Used to specify legal monetary totals for reduced tax totals in Serbia.
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. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/PayableAmountIncludingThirdPartyPayment | Specify the payable for third party payments in Germany. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/PayableAmountIncludingThirdPartyPayment [@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>
Updated about 2 months ago