/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension

Invoice Extension

Hungary | VRBL-Invoice-HU-1p0
Context ID INV0005
Usage M

Description

A group containing VRBL extensions on the document level.

Child elements
Usage Element Description Cardinality
O vrbl:ReducedTotals Reduced Totals 0..1
M vrbl:RoutingDetails Routing Details 1..1
Details

Example: HU_invoice_380_domestic_final_invoice.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:ReducedTotals>
            <cac:LegalMonetaryTotal>
              <cbc:TaxExclusiveAmount currencyID="HUF">100000.00</cbc:TaxExclusiveAmount>
              <cbc:TaxInclusiveAmount currencyID="HUF">127000.00</cbc:TaxInclusiveAmount>
              <cbc:PayableAmount currencyID="HUF">127000</cbc:PayableAmount>
            </cac:LegalMonetaryTotal>
            <cac:TaxTotal>
              <cbc:TaxAmount currencyID="HUF">27000.00</cbc:TaxAmount>
              <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="HUF">100000</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="HUF">27000.00</cbc:TaxAmount>
                <cbc:TaxInclusiveAmount currencyID="HUF">127000.00</cbc:TaxInclusiveAmount>
                <cac:TaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>27</cbc:Percent>
                  <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
                </cac:TaxCategory>
              </cac:TaxSubtotal>
            </cac:TaxTotal>
          </vrbl:ReducedTotals>
          <vrbl:RoutingDetails>
            <vrbl:Sender>HU00000000</vrbl:Sender>
            <vrbl:Receiver>GENERIC_HU_OSA_INVOICE_3p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>