EHF Faktura
 
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   Element cbc:LineExtensionAmount
 
 
Diagram
   Documentation
 
Name
   Line amount
Description
   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.
Requirement:
   M
Example
   250.67
Rule:
      BII2-T10-R020, NONAT-T10-R026
 
   Technical Properties
 
   Type
   cbc:LineExtensionAmountType
   Occurence
   1 .. 1
   Whitespace
  
 
 
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Print date:  04/04/2016
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