Details

Component	Value
Name (Technical Name)	Document Totals in Tax Currency (`LegalMonetaryTotalInTaxCurrency`)
Path	`/Invoice/LegalMonetaryTotal/UBLExtensions/UBLExtension/ExtensionContent/ LegalMonetaryTotalExtension/LegalMonetaryTotalInTaxCurrency`
Description	A group of elements providing the monetary totals for the Document in the Tax Currency.
Cardinality	1..1

Elements

The following elements are grouped in the LegalMonetaryTotalInTaxCurrency element:

Name (Technical Name)	Cardinality	Description
Sum Of Invoice Line Net Amount (`LineExtensionAmount`)	0..1	Sum of all invoice line net amounts in the Document.
Invoice Total Amount Without Tax (`TaxExclusiveAmount`)	0..1	The total amount of the invoice without tax.
Invoice Total Amount With Tax (`TaxInclusiveAmount`)	0..1	The total amount of the invoice with tax.
Sum Of Allowances on Document Level (`AllowanceTotalAmount`)	0..1	Sum of all document-level allowances in the Document.
Sum Of Charges on Document Level (`ChargeTotalAmount`)	0..1	Sum of all document-level Charges in the Document.
Paid Amount (`PrepaidAmount`)	0..1	The sum of amounts which have been paid in advance.
Rounding Amount (`PayableRoundingAmount`)	0..1	The amount to be added to the Document total to round the amount to be paid.
Amount Due For Payment (`PayableAmount`)	1..1	The outstanding amount that is requested to be paid.

Country-Specific configurations

Spain B2G: Document Totals in Tax Currency

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:LegalMonetaryTotal>
	    <cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:LegalMonetaryTotalInTaxCurrency>
							<cbc:PayableAmount currencyID="EUR">18641.70</cbc:PayableAmount>
						</vrbl:LegalMonetaryTotalInTaxCurrency>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
            <!-- code omitted for clarity -->
        <cac:LegalMonetaryTotal>    
    <!-- code omitted for clarity -->
</Invoice>