/ubl:Invoice/cac:InvoiceLine

Invoice Line

Mexico | VRBL-Invoice-MX-1p0
Context ID INV1150
Usage M+

Description

A group of business terms providing information on individual Invoice lines.

Child elements
Usage Element Description Cardinality
O cec:UBLExtensions Invoice Line Extensions Group 0..1
M cbc:ID Invoice Line ID

An identifier for this invoice line.

 1..1
M cbc:InvoicedQuantity Invoiced Quantity

The quantity (of items) on this invoice line.

 0..1
M cbc:LineExtensionAmount Invoice Line Net Amount

The total amount for this invoice line, including allowance charges but net of taxes.

 1..1
O cac:OriginatorParty Invoice Line Originator Party Group

The party who originated the Order to which the Invoice is related.

 0..1
O cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode] Invoice Line Invoice Tax

A total amount of taxes of a particular kind applicable to this invoice line.

 0..n
O cac:WithholdingTaxTotal Invoice Line Withholding Tax

A reference to a TaxTotal class describing the amount that has been withhold by the authorities, e.g. if the creditor is in dept because of non paid taxes.

 0..n
M cac:Item Item Information

The item associated with this invoice line.

 1..1
M cac:Price Price Details

The price of the item associated with this invoice line.

 0..1
Details

Example: VRBL_MX_BasicInvoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="E48">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="MXN">3000</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="MXN">480</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="MXN">3000</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="MXN">480</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>VRBL:MX:02</cbc:ID>
          <cbc:Percent>16.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VRBL:MX:002</cbc:ID>
            <cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Horas de capacitacion tema "nueva versión CFDI"</cbc:Name>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="VRBL:MX:ProductService">86101600</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:MX:02</cbc:ID>
        <cbc:Percent>16.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VRBL:MX:002</cbc:ID>
          <cbc:TaxTypeCode>VRBL:MX:Rate</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="MXN">300</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-MX-1p0-105 Either the Invoice Line Tax or the Invoice Line Withholding Tax must exist within the Invoice Line when the Invoiced Item Tax Category Code is equal to 'VRBL:MX:02' or 'S'.