LegalMonetaryTotal (Extn)
Used to specify legal monetary totals for reduced tax totals in Serbia.
Elements
Element | Description |
---|---|
Extended Legal; Monetary Totals Group (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/ ) | Groups extended legal monetary totals. |
Tax Exclusive Amount (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. |
Tax Exclusive Amount Currency (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TaxExclusiveAmount [@currencyID] ) | Specify the currency. |
Tax Inclusive Amount (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. |
Tax Inclusive Amount Currency (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TaxInclusiveAmount [@currencyID] ) | Specify the currency. |
Payable Amount (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. |
Payable Amount Currency (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/PayableAmount [@currencyID] ) | Specify the currency. |
Payable Amount Including Third Party Payments (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/PayableAmountIncludingThirdPartyPayment ) | Specify the payable for third-party payments in Germany. |
Payable Amount Including Third Party Payments Currency (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/PayableAmountIncludingThirdPartyPayment [@currencyID] ) | Specify the currency. |
Country-Specific configuration
Example
<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 19 days ago