/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.