Serbia: Advanced Payment Information
You must include specific information about any advanced payments in final invoices.
Use the InvoiceExtension Extension to model this information.
Elements
Element | Description |
---|---|
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ InvoicedPrepaymentAmount/ID | Specify the number of the advanced payment invoice in the final invoice. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ InvoicedPrepaymentAmount/TaxTotal/TaxSubtotal/TaxableAmount | Specify the taxable amount for a given tax category of the preceding corresponding advance payment invoice, in the final invoice. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ InvoicedPrepaymentAmount/TaxTotal/TaxSubtotal/TaxAmount | Specify the tax amount for a given tax category of the preceding corresponding advance payment invoice, in the final invoice. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ InvoicedPrepaymentAmount/TaxTotal/TaxSubtotal/TaxCategory | Specify the tax category for each tax breakdown of the preceding corresponding advance payment invoice, in the final invoice. |
Restrictions
- For Serbian final invoices, if a an advanced payment exists, you must specify these elements,
Example
<ubl:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- Code omitted for clarity -->
<vrbl:InvoicedPrepaymentAmount>
<cbc:ID>AdvanceInvoiceN</cbc:ID>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="RSD">110</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="RSD">400</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="RSD">80</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>>
<!-- Code omitted for clarity -->
<cac:TaxTotal>
</vrbl:InvoicedPrepaymentAmount>
<!-- Code omitted for clarity -->
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 2 months ago