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

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: 180.00

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: 200.00

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: 200.00

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: 0.00

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: 20.00

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: 50.00

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: 0.00

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: 150.00