Each line in an invoice must contain the total amount of the line. The amount is “net” without VAT, i.e. inclusive of line level allowances and charges as well as relevant taxes, except VAT which must be excluded from the amount. Line extension amount = Invoiced quantity * Unit Gross Price + Charges - Allowances. If applicable, allowances and charges must be provided.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2250.67| Use | Name | Description |
|---|---|---|
| M | @currencyID |
MUST be coded using ISO code list 4217.
Example value: |
| Identifier/Error message | Flag |
|---|---|
| BII2-T10-R020 Each invoice line MUST have an invoice line net amount |
fatal |
| NONAT-T10-R026 Invoice line amount MUST be equal to the price amount multiplied by the quantity plus charges minus allowances at line level. |
fatal |
| EHF-T10-B23701 Attribute 'currencyID' MUST be present. |
warning |