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Subject: Re: [ubl-dev] LegalMonetaryTotal.LineExtensionAmount
Dear all,Am I right when I say that the LegalMonetaryTotal.LineExtensionAmount = SUM OF THE LINE AMOUNTS(taken from PEPPOL BIS 4A Guideline)LineExtensionAmount = Σ LineExtensionAmount (at line level)The amount for each line is stated in the Line Extension Amount and is defined as: The total amount for the Invoice Line, including Allowance and Charges but net of taxes.Allowances and charges on the line are added to the LineExtensionAmountFor the calculation of the LegalMonetaryTotal.LineExtensionAmount an example is given which does not correspond with the definitions.Am I overlooking something OR is the example really wrong ?How is ubl using the LineExtensionAmount ?
For the sample document above these are:Variable in calculation Sample amounts Element Sum of line amounts + 1436.50 LineExtentionamount Allowance/discounts on document level - 100.00 Allowances(Total) Charges on document level + 100.00 Charges(Total) Invoice total amount without VAT = 1436.50 TaxExclusiveAmount VAT total amount + 292.20 TaxAmount Rounding of Invoice total + 0.30 PayableRoundingAmount Invoice total with VAT (value of purchase) = 1729.00 TaxInclusiveAmount Paid amounts - 1000.00 PrepaidAmount Amount due for payment = 729.00 Payable amountkind regardsDanny Gaethofs
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