A group of business terms providing information about charges and taxes other than TAX applicable to the individual Invoice line.
SB-IBG-280..ncac:AllowanceChargeurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2cbc:ChargeIndicator = true| Identifier | Message | 
|---|---|
| IBR-043 | [ibr-043]-Each Invoice line charge (ibg-28) MUST have an Invoice line charge amount (ibt-141). | 
| IBR-044 | [ibr-044]-Each Invoice line charge (ibg-28) MUST have an Invoice line charge reason (ibt-144) or an invoice line charge reason code (ibt-145). | 
| Card. | Term | Name | 
|---|---|---|
| 1..1 | cbc:ChargeIndicator | Syntax binding qualifier Use “true” when informing about Charges | 
| 0..1 | cbc:AllowanceChargeReasonCode | Invoice line charge reason code The reason for the Invoice line charge, expressed as a code. | 
| 0..1 | cbc:AllowanceChargeReason | Invoice line charge reason The reason for the Invoice line charge, expressed as text. | 
| 0..1 | cbc:MultiplierFactorNumeric | Invoice line charge percentage The percentage that may be used, in conjunction with the Invoice line charge base amount, to calculate the Invoice line charge amount. | 
| 1..1 | cbc:Amount | Invoice line charge amount The amount of a charge, without TAX. | 
| 0..1 | cbc:BaseAmount | Invoice line charge base amount The base amount that may be used, in conjunction with the Invoice line charge percentage, to calculate the Invoice line charge amount. |