EN16931

ComplexType DOCUMENTTOTALS

Documentation
Identifier		BG-22
Name		DOCUMENT TOTALS
Description		A group of business terms providing the monetary totals for the Invoice.

Technical Properties

Type

Use

Length

Fixed / Default

FractionDigits / TotalDigits

Inclusive

Exclusive

Pattern

Whitespace

Stereotype

Elements
SumOfInvoiceLineNetAmount			Usage M Type EN16931_Amount.Type Description Sum of all Invoice line net amounts in the Invoice.
SumOfAllowancesOnDocumentLevel			Usage O Type EN16931_Amount.Type Description Sum of all allowances on document level in the Invoice.
SumOfChargesOnDocumentLevel			Usage O Type EN16931_Amount.Type Description Sum of all charges on document level in the Invoice.
InvoiceTotalAmountWithoutVAT			Usage M Type EN16931_Amount.Type Description The total amount of the Invoice without VAT.
InvoiceTotalVATAmount			Usage O Type EN16931_Amount.Type Description The total VAT amount for the Invoice.
InvoiceTotalVATAmountInAccountingCurrency			Usage O Type EN16931_Amount.Type Description The VAT total amount expressed in the accounting currency accepted or required in the country of the Seller.
InvoiceTotalAmountWithVAT			Usage M Type EN16931_Amount.Type Description The total amount of the Invoice with VAT.
PaidAmount			Usage O Type EN16931_Amount.Type Description The sum of amounts which have been paid in advance.
RoundingAmount			Usage O Type EN16931_Amount.Type Description The amount to be added to the invoice total to round the amount to be paid.
AmountDueForPayment			Usage M Type EN16931_Amount.Type Description The outstanding amount that is requested to be paid.

EN16931; 2017-06-28   Issue date:   28.06.2017   Print date:  21.07.2017

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