/ubl:Invoice/cac:InvoiceLine

VRBL-Invoice-MY-1p0 - Invoice Line

Malaysia | VRBL-Invoice-MY-1p0

Context ID	INV1150
Usage	M+

Description

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

Child elements

Usage	Element	Description	Cardinality
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:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']`	Invoice Line Allowances An allowance or charge associated with this invoice line.	0..n
O*	`cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']`	Invoice Line Charges An allowance or charge associated with this invoice line.	0..n
M	`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
C	`cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:TaxCurrencyCode]`	Invoice Line Accounting Tax A total amount of taxes of a particular kind applicable to this invoice line.	0..n
M	`cac:Item`	Item Information The item associated with this invoice line.	1..1
O	`cac:Price`	Price Details The price of the item associated with this invoice line.	0..1
O	`cac:ItemPriceExtension`	Invoice Line Price Extension Group The price extension, calculated by multiplying the price per unit by the quantity of items on this invoice line.	0..1

Details

Example: MY_creditnote_02_v1.0_commented.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <cbc:ID>0001</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="MYR">6000.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="MYR">6000.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cac:TaxScheme>
            <cbc:ID>OTH</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Laptop Peripherals 2</cbc:Name>
      <cac:OriginCountry>
        <cbc:IdentificationCode>MY</cbc:IdentificationCode>
      </cac:OriginCountry>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="VRBL:MY:PTC">9800.00.0010</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="VRBL:MY:CLASS">003</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:MY:E</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReason>tax exemption reason free text description</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>OTH</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="MYR">1200.00</cbc:PriceAmount>
    </cac:Price>
    <cac:ItemPriceExtension>
      <cbc:Amount currencyID="MYR">6000.00</cbc:Amount>
    </cac:ItemPriceExtension>
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-MY-1p0-105	The Invoice Line expects Invoice Line Tax exactly once when Document Currency Code is MYR and twice when it is not MYR.
VRBL-INV-MY-1p0-107	The Invoice Line Price Extension Group must exist within the Invoice Line.
VRBL-INV-MY-1p0-122	If the Document Currency Code is not equal MYR, two Invoice Line Tax groups must be provided within each Invoice Line. The first one with full VAT breakdown in foreign currency second one with full VAT breakdown in MYR.