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2. UBL Credit Note
3. ubl:CreditNote
4. cac:LegalMonetaryTotal

A group of business terms providing the monetary totals for the Invoice.

Cardinality

1..1

Namespace

cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"

Business terms

BG-22

Child elements

Card	Name	Description
1..1	cbc:LineExtensionAmount	Sum of Invoice line net amount Sum of all Invoice line net amounts in the Invoice. Must be rounded to maximum 2 decimals. Example value: 3800.0
1..1	cbc:TaxExclusiveAmount	Invoice total amount without VAT The total amount of the Invoice without VAT. Must be rounded to maximum 2 decimals. Example value: 3600.0
1..1	cbc:TaxInclusiveAmount	Invoice total amount with VAT The total amount of the Invoice with VAT. Must be rounded to maximum 2 decimals. Example value: 4500.0
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. Example value: 200.0
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. Example value: 0.0
0..1	cbc:PrepaidAmount	Paid amount The sum of amounts which have been paid in advance. Must be rounded to maximum 2 decimals. Example value: 1000.0
0..1	cbc:PayableRoundingAmount	Rounding amount The amount to be added to the invoice total to round the amount to be paid. Must be rounded to maximum 2 decimals. Example value: 0.0
1..1	cbc:PayableAmount	Amount due for payment The outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals. Example value: 3500.0