LegalMonetaryTotal (Extn)

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

Details

ComponentValue
NameLegalMonetaryTotal
PathInvoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal
Data Typen/a
TypeLegalMonetaryTotalType
Minimum Occurrencen/a
Maximum Occurrencen/a
Sub-ElementsReducedTotalsType (Extn)
Country Specific TopicsSerbia: Legal Monetary Totals (for Reduced Totals)

Elements

ElementDescription
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TaxExclusiveAmountSpecify 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/TaxInclusiveAmountSpecify 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/PayableAmountSpecify 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/PayableAmountIncludingThirdPartyPaymentSpecify 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>