A group of business terms providing the monetary totals for the Document/Invoice.
SB-BG-221..1pxs:MonetaryTotalurn:peppol:schema:sk-taxdata:1.0| Card. | Term | Name |
|---|---|---|
| 1..1 | cbc:LineExtensionAmount |
Sum of Invoice line net amount
Sum of all Document/Invoice line net amounts in the Invoice. Must be rounded to maximum 2 decimals. |
| 1..1 | cbc:TaxExclusiveAmount |
Invoice total amount without VAT
The total amount of the Invoice without VAT. Must be rounded to maximum 2 decimals. |
| 0..1 | cbc:TaxInclusiveAmount |
Invoice total amount with VAT
The total amount of the Invoice with VAT. Must be rounded to maximum 2 decimals. |
| 0..1 | cbc:AllowanceTotalAmount |
Sum of allowances on document level
Sum of all allowances on document level in the Invoice. Must be rounded to maximum 2 decimals. |
| 0..1 | cbc:ChargeTotalAmount |
Sum of charges on document level
Sum of all charges on document level in the Invoice. Must be rounded to maximum 2 decimals. |
| 0..1 | cbc:PrepaidAmount |
Paid amount
The sum of amounts which have been paid in advance. Must be rounded to maximum 2 decimals. |
| 0..1 | cbc:PayableRoundingAmount |
Rounding amount
Syntax required attribute, value must equal document currency (bt-005) |
| 1..1 | cbc:PayableAmount |
Amount due for payment
The outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals. |