/ubl:Invoice/cac:LegalMonetaryTotal

Document Totals

Hungary | VRBL-Invoice-HU-1p0
Context ID INV1115
Usage M

Description

A group of business terms providing the monetary totals for the Invoice.

Child elements
Usage Element Description Cardinality
O cec:UBLExtensions Legal Monetary Total Extensions Group 0..1
M cbc:LineExtensionAmount Sum of Invoice Line Net Amount

The monetary amount of an extended transaction line, net of tax and settlement discounts, but inclusive of any applicable rounding amount.

 0..1
M cbc:TaxExclusiveAmount Invoice Total Amount Without Tax

The monetary amount of an extended transaction line, exclusive of taxes.

 0..1
M cbc:TaxInclusiveAmount Invoice Total Amount With Tax

The monetary amount including taxes; the sum of payable amount and prepaid amount.

 0..1
O cbc:AllowanceTotalAmount Sum of Allowances on Document Level

The total monetary amount of all allowances.

 0..1
O cbc:ChargeTotalAmount Sum of Charges on Document Level

The total monetary amount of all charges.

 0..1
O cbc:PrepaidAmount Paid Amount

The total prepaid monetary amount.

 0..1
M cbc:PayableAmount Amount Due For Payment

The amount of the monetary total to be paid.

 1..1
Details

Example: HU_invoice_380_domestic_final_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="HUF">600000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="HUF">600000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="HUF">762000.00</cbc:TaxInclusiveAmount>
    <cbc:PrepaidAmount currencyID="HUF">635000.00</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="HUF">127000.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-HU-1p0-32 The Legal Monetary Total in Tax Currency must be provided when Document Currency Code is different from Tax Accounting Currency.