DOCUMENT LEVEL CHARGES
A group of business terms providing information about charges and taxes other than TAX, 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
Rules
| Identifier | Message |
|---|---|
| IBR-036 | Charge (ibg-21) MUST have a charge amount (ibt-099). |
| 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 |
Syntax binding qualifier Use “true” when informing about Charges. |
| 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 charge base amount, to calculate the document level charge amount. |
| 1..1 | cbc:Amount |
Document level charge amount The amount of a charge, without TAX. |
| 0..1 | cbc:BaseAmount |
Document level charge base amount The base amount that may be used, in conjunction with the document level charge percentage, to calculate the document level charge amount. |
| 1..1 | cac:TaxCategory | TAX CATEGORY |