ReducedTotals (Extn)

Used to specify reduced totals in Serbian documents.

Details

ComponentValue
NameReducedTotals
PathInvoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/
Data TypeReducedTotalsType
Typen/a
Minimum Occurrence0
Maximum Occurrencen/a
Super Ordinate ElementInvoiceExtension (Extn)
Country Specific TopicSerbia: Reduced Tax Totals

Elements

ElementDescription
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/TaxTotal/TaxSubtotal/TaxableAmountSpecifies 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/TaxAmountSpecifies 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/TaxCategorySpecifies 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/IDSpecify VAT.