ReducedTotals (Extn)
Used to specify reduced totals in Serbian documents.
Details
Component | Value |
---|---|
Name | ReducedTotals |
Path | Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/ |
Data Type | ReducedTotalsType |
Type | n/a |
Minimum Occurrence | 0 |
Maximum Occurrence | n/a |
Super Ordinate Element | InvoiceExtension (Extn) |
Country Specific Topic | Serbia: Reduced Tax Totals |
Elements
Element | Description |
---|---|
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/TaxTotal/TaxSubtotal/TaxableAmount | Specifies the difference between the taxable amount of the current invoice and the taxable amount of the preceding, corresponding advance payment invoice for a given Tax Category, in the final invoice. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/TaxTotal/TaxSubtotal/TaxAmount | Specifies the difference between the tax amount of the current invoice and the tax amount of the preceding, corresponding advance payment invoice for a given Tax Category, in the final invoice. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/TaxTotal/TaxSubtotal/TaxCategory | Specifies information about the tax category for each tax breakdown of the current and of the preceding, corresponding advance payment invoice, in the final invoice. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/TaxTotal/TaxSubtotal/TaxCategory/TaxScheme/ID | Specify VAT . |
Updated about 2 months ago