/ubl:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount
Invoice Total Amount Without Tax
| Context ID | INV1136 |
| Cardinality | 0..1 |
| Usage | M |
| Format | Amount (19.2) |
| Mandate Business Term Code | BT-109 |
| Final Format Path | /Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount |
Description
The total amount of the Invoice without tax.
The Invoice total amount without VAT is the Sum of Invoice line net amount minus Sum of allowances on document level plus Sum of charges on document level. With EXTENDED-CTC profile, the EN16931 rule BR-CO-10 is substitutted by BR-FREXT-CO-10 which is taking into account the CIUS-FR extensions which have a direct impact in the calculations (such as the sublines and informative lines).
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Legal Monetary Total Tax Exclusive Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-F1-16 | The Invoice Total Amount Without Tax must have no more than 2 decimals. |
| VRBL-INV-FR-CIUS-1p0-65 | The Invoice Total Amount Without Tax must have a maximum of 19 digits before the decimal separator, and a maximum of 2 digits after the decimal separator. |
| VRBL-INV-EN16931-CM-354 | The value of the Legal Monetary Total Tax Exclusive Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-276 | The Invoice Total Amount Without Tax must have no more than 2 decimals. |
| VRBL-INV-CORE-398 | The Legal Monetary Total Tax Exclusive Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency. |
| VRBL-INV-CORE-387 | The Invoice Total Amount Without Tax must have no more than 2 decimals. |