LegalMonetaryTotal (Extn)

Used to specify legal monetary totals for reduced tax totals in Serbia.

Elements

ElementDescription
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>