Guides

LegalMonetaryTotal (Extn)

Used to specify extra legal monetary totals that are not covered by the LegalMonetaryTotal element.

Suggest Edits

Elements

Element (Path)CardinalityDescription
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.
Charge Total Amount After Tax (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/ChargeTotalAmountAfterTax)0..1Sum of all the charges in the invoice. In India, charges are applied after taxes.
Allowance Total Amount After Tax (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/AllowanceTotalAmountAfterTax)0..1Sum of all allowances in the invoice that have to be applied after tax. In India, the allowances in the header are always applied after taxes.
Total Invoice Amount (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TotalInvoiceAmount)0..1Total amount of the invoice. Line extension amount with all taxes applied and charges and allowances after taxes. It is recommended to always provide this value. It must be provided in case the after tax allowance and charge is provided and a prepaid amount exists.
Total Invoice Alternative Amount (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TotalInvoiceAlternativeAmount)0..1Total amount of the invoice provided in an alternative currency.
Total Invoice Rounding Amount (Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TotalInvoiceRoundingAmount)0..1The amount to be added to round the total invoice amount.

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 18 days ago