Serbia: Legal Monetary Totals (for Reduced Totals)
You must include specific information about reduced totals in the Legal Monetary Totals for the final invoice.
Use the ReducedTotals Extension to model this information.
Elements
Element | Description |
---|---|
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. |
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 9 months ago