DOCUMENT LEVEL CHARGES

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

About

Id

SB-IBG-21

Cardinality

0..n

Element

cac:AllowanceCharge

Namespace

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

Selector

cbc:ChargeIndicator = true

Section

Shared

Business Term

IBG-21 - DOCUMENT LEVEL CHARGES

Rules

Identifier	Message
IBR-036	[ibr-036]-Charge (ibg-21) MUST have a charge amount (ibt-099).
IBR-038	[ibr-038]-Each Document level charge (ibg-21) MUST have a Document level charge reason (ibt-104) or a Document level charge reason code (ibt-105).

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 charge reason code The reason for the document level charge, expressed as a code.
0..1	cbc:AllowanceChargeReason	Document level charge reason The reason for the document level charge, expressed as text.
0..1	cbc:MultiplierFactorNumeric	Document level charge percentage The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level charge amount.
1..1	cbc:Amount	Document level allowance or charge amount The amount of a charge, without TAX.
0..1	cbc:BaseAmount	Document level allowance or charge base amount The base amount that may be used, in conjunction with the document level allowance or charge percentage, to calculate the document level charge amount.
1..1	cac:TaxCategory	TAX CATEGORY