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 LineExtensionAmount 

 

For 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 amount 

 

 

kind regards

Danny Gaethofs