/ubl:Invoice/cac:InvoiceLine/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceLineExtension

VRBL-Invoice-HU-1p0 - Invoice Line Extension Group

Hungary | VRBL-Invoice-HU-1p0

Context ID	INV1154
Usage	O

Description

A indicator to specifiy the original line in a Correction Invoice.

Child elements

Usage	Element	Description	Cardinality
O	`vrbl:LineExtensionAmountInTaxCurrency`	Invoice Line Extension Amount in Tax Currency	0..1
O	`vrbl:LineFunctionCode`	Invoice Line Function Code	0..1
O	`vrbl:TaxInclusiveLineExtensionAmountInTaxCurrency`	Invoice Line Tax Inclusive Line Extension Amount in Tax Currency	0..1

Details

Example: HU_invoice_380_domestic_final_invoice_with_foreign_currency.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <vrbl:LineExtensionAmountInTaxCurrency currencyID="HUF">5488000.00</vrbl:LineExtensionAmountInTaxCurrency>
            <vrbl:TaxInclusiveLineExtensionAmountInTaxCurrency currencyID="HUF">6969760.00</vrbl:TaxInclusiveLineExtensionAmountInTaxCurrency>
          </vrbl:InvoiceLineExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-HU-1p0-39	The Invoice Line Extension Amount in Tax Currency must be provided when Document Currency Code is different from Tax Accounting Currency.