/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:InvoicedPrepaymentAmount

Prepayment Amount

Serbia | VRBL-Invoice-RS-1p0
Context ID INV0064
Usage C
Usage Description

Required for final invoices.

Description

A group of elements used in a final invoice to transmit the taxable amount and tax breakdown of the preceeding corresponding advance payment invoice.

Child elements
Usage Element Description Cardinality
M cbc:ID Prepayment Amount ID 0..1
M cac:TaxTotal Prepayment Tax Total Group

A class to describe the total tax for a particular taxation scheme.

 0..n
Details

Example: RS_FinalInvoice.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:InvoicedPrepaymentAmount>
            <cbc:ID>AdvanceInvoiceN</cbc:ID>
            <cac:TaxTotal>
              <cbc:TaxAmount currencyID="RSD">110</cbc:TaxAmount>
              <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="RSD">400</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="RSD">80</cbc:TaxAmount>
                <cac:TaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>20</cbc:Percent>
                  <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
                </cac:TaxCategory>
              </cac:TaxSubtotal>
              <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="RSD">300</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="RSD">30</cbc:TaxAmount>
                <cac:TaxCategory>
                  <cbc:ID>S</cbc:ID>
                  <cbc:Percent>10</cbc:Percent>
                  <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
                </cac:TaxCategory>
              </cac:TaxSubtotal>
              <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="RSD">200</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="RSD">0.0</cbc:TaxAmount>
                <cac:TaxCategory>
                  <cbc:ID>E</cbc:ID>
                  <cbc:Percent>0.0</cbc:Percent>
                  <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                  </cac:TaxScheme>
                </cac:TaxCategory>
              </cac:TaxSubtotal>
            </cac:TaxTotal>
          </vrbl:InvoicedPrepaymentAmount>
          <!-- ... omitted for readability -->
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-RS-1p0-16 When the Seller is Serbian, then the Prepayment Amount ID must be provided for Final Invoice (380).