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Subject: Draft 3 of UBL 2 Invoice Calculation Model Rules
Draft 3 of UBL 2 Invoice Calculation Model Rules --------------------------------------------------------------------- (corrects error in draft 2 rule 8) The key words "MUST", "MUST NOT", "REQUIRED", "SHALL", "SHALL NOT", "SHOULD", "SHOULD NOT", "RECOMMENDED", "MAY", and "OPTIONAL" in this document are to be interpreted as described in RFC 2119. http://www.ietf.org/rfc/rfc2119.txt ------- U2ICMDraft3Rule1: "To be a conforming UBL 2 invoice the document MUST be valid according to a standard UBL 2 Invoice schema." U2ICMDraft3Rule2: "The document level line extension total SHOULD be the sum of all line extension amounts at line level." U2ICMDraft3Rule3: "The 'TaxExclusiveAmount' in the invoice 'LegalMonetaryTotal' SHOULD be equal to the sum of the 'LineExtensionAmount's in all of the invoice lines plus the sum of the invoice 'AllowanceCharge' charges minus the sum of the invoice 'AllowanceCharge' allowances." U2ICMDraft3Rule4: "The 'AllowanceTotalAmount' in the invoice 'LegalMonetaryTotal' SHOULD be equal to the the sum of the invoice 'AllowanceCharge' allowances." U2ICMDraft3Rule5: "The 'ChargeTotalAmount' in the invoice 'LegalMonetaryTotal' SHOULD be equal to the the sum of the invoice 'AllowanceCharge' charges." U2ICMDraft3Rule6: "In the invoice 'LegalMonetaryTotal' the 'LineExtensionAmount' SHOULD be equal to the 'TaxExclusiveAmount' plus any 'AllowanceTotalAmount' minus any 'ChargeTotalAmount'." U2ICMDraft3Rule7: "The 'TaxInclusiveAmount' in the invoice 'LegalMonetaryTotal' SHOULD be equal to the TaxExclusiveAmount (in the invoice 'LegalMonetaryTotal') plus the sum of the invoice total tax amounts (at invoice document level)." U2ICMDraft3Rule8: "The 'PayableAmount' in the invoice 'LegalMonetaryTotal' SHOULD be equal to the 'TaxInclusiveAmount' (in the invoice 'LegalMonetaryTotal') minus the sum of any 'PrepaidPayment' amounts (at invoice document level)." U2ICMDraft3Rule9: "The sum of invoice document level tax total amounts SHOULD equal the sum of all document level subtotal tax amounts." ------ --- Stephen D Green
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