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

Reduced Totals

Serbia | VRBL-Invoice-RS-1p0
Context ID INV0086
Usage C
Usage Description

Required for final invoices.

Description

A group of elements used to provide reduced totals and taxes in the case of a final invoice.

In the case of Serbia used to provide information about the difference between the total amounts of the current and the preceeding corresponding advance payment invoice.

Child elements
Usage Element Description Cardinality
O cac:LegalMonetaryTotal Reduced Legal Monetary Total Group

A class to define a monetary total.

 0..1
C cac:TaxTotal Reduced 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>
          <!-- ... omitted for readability -->
          <vrbl:ReducedTotals>
            <cac:LegalMonetaryTotal>
              <cbc:TaxExclusiveAmount currencyID="RSD">10490</cbc:TaxExclusiveAmount>
              <cbc:TaxInclusiveAmount currencyID="RSD">10280</cbc:TaxInclusiveAmount>
              <cbc:PayableAmount currencyID="RSD">10280</cbc:PayableAmount>
            </cac:LegalMonetaryTotal>
            <cac:TaxTotal>
              <cbc:TaxAmount currencyID="RSD">690</cbc:TaxAmount>
              <cac:TaxSubtotal>
                <cbc:TaxableAmount currencyID="RSD">800</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="RSD">160</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">5300</cbc:TaxableAmount>
                <cbc:TaxAmount currencyID="RSD">530</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">3490</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:ReducedTotals>
          <!-- ... omitted for readability -->
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-RS-1p0-23 When the Seller is Serbian, then the Reduced Legal Monetary Total Group must be provide for Final Invoice (380).