Oplysninger vedrørende det totale beløb der skal betales på fakturaen.
| Kardinalitet | Afløftes | Element | Beskrivelse |
|---|---|---|---|
| 1 | Y | cbc:LineExtensionAmount | LinjesumSummen af linjetotalen for alle fakturalinjer, eksklusive moms og afgifter, men inklusive gebyrer og afrunding. |
| 1 | Y | cbc:TaxExclusiveAmount | NettosumDen samlede fakturasum før moms, men inklusive afgifter, rabatter og gebyrer udover rabatter og gebyrer relateret til betalingsbetingelserne. |
| 1 | Y | cbc:TaxInclusiveAmount | BruttosumDen samlede fakturasum inklusive moms. |
| 0..1 | Y | cbc:AllowanceTotalAmount | RabatsumSummen af alle rabatter på dokumentniveau (men ikke linje-rabatter). |
| 0..1 | Y | cbc:ChargeTotalAmount | GebyrsumSummen af alle gebyrer på dokumentniveau (men ikke linje-rabatter). |
| 0..1 | Y | cbc:PrepaidAmount | ForudbetalingDet samlede beløb som allerede er betalt. |
| 0..1 | Y | cbc:PayableRoundingAmount | AfrundingAfrundingsbeløb, der sikrer at PayableAmount = TaxInclusiveAmount + PayableRoundingAmount |
| 1 | Y | cbc:PayableAmount | Beløb til betalingDet samlede beløb til betaling: TaxInclusiveAmount - PrepaidAmount. |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-CL-03 [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 |
fatal |
| BR-CO-13 [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). |
fatal |
| BR-CO-15 [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). |
fatal |
| BR-CO-16 [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). |
fatal |
| OIOUBL-BIL-098 The value of ''must not be negative - Value found: '' |
fatal |
| PEPPOL-EN16931-CL007 Currency code must be according to ISO 4217:2005 |
fatal |
| PEPPOL-EN16931-R051 All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111). |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|