/ubl:Invoice/cac:LegalMonetaryTotal/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:LegalMonetaryTotalExtension/vrbl:ChargeTotalAmountAfterTax

VRBL-Invoice-IN-1p0 - Legal Monetary Total Charge Total Amount After Tax

India | VRBL-Invoice-IN-1p0

Context ID	INV1122
Usage	O

Description

Sum of all charges that have to be applied after tax.

Under Indian GST e-invoicing charges on document level are always applied after taxes.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Legal Monetary Total Charge Total Amount After Tax Currency Code The currency of the amount.	1..1

Details

Example: IN_Invoice_Charge_at_line_level.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:LegalMonetaryTotal>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:LegalMonetaryTotalExtension>
            <vrbl:ChargeTotalAmountAfterTax currencyID="INR">1</vrbl:ChargeTotalAmountAfterTax>
            <!-- ... omitted for readability -->
          </vrbl:LegalMonetaryTotalExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- ... omitted for readability -->
  </cac:LegalMonetaryTotal>
  <!-- ... omitted for readability -->
</ubl:Invoice>