DOCUMENT LEVEL ALLOWANCES

A group of business terms providing information about allowances applicable to the Invoice as a whole.

About

Id

SB-IBG-20

Cardinality

0..n

Element

cac:AllowanceCharge

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Selector

cbc:ChargeIndicator = false

Section

Shared

Business Term

IBG-20 - DOCUMENT LEVEL ALLOWANCES

Rules

Identifier	Message
IBR-031	[ibr-031]-Allowance (ibg-20) MUST have an allowance amount (ibt-092).
IBR-033	[ibr-033]-Each Document level allowance (ibg-20) MUST have a Document level allowance reason (ibt-097) or a Document level allowance reason code (ibt-098).

Child elements

Card.	Term	Name
1..1	cbc:ChargeIndicator	Use “true” when informing about Charges and “false” when informing about Allowances.
0..1	cbc:AllowanceChargeReasonCode	Document level allowance reason code The reason for the document level allowance or charge, expressed as a code.
0..1	cbc:AllowanceChargeReason	Document level allowance reason The reason for the document level allowance , expressed as text.
0..1	cbc:MultiplierFactorNumeric	Document level allowance percentage The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance amount.
1..1	cbc:Amount	Document level allowance amount The amount of an allowance , without TAX.
0..1	cbc:BaseAmount	Document level allowance base amount The base amount that may be used, in conjunction with the document level allowance or charge percentage, to calculate the document level allowance amount.
1..1	cac:TaxCategory	TAX CATEGORY