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 |
---|---|
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. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TaxExclusiveAmount [@currencyID] | Specify the currency. |
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. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/TaxInclusiveAmount [@currencyID] | Specify the currency. |
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. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/PayableAmount [@currencyID] | Specify the currency. |
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ReducedTotals/LegalMonetaryTotal/PayableAmountIncludingThirdPartyPayment | Specify the payable for third party payments in Germany. |
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 about 2 months ago