DOCUMENT LEVEL ALLOWANCES

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

About

ID
IBG-20
Cardinality
0..n
Section
Shared
Name
DOCUMENT LEVEL ALLOWANCES
Syntax binding
ubl:Invoice / cac:AllowanceCharge
Rules
  • 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 terms

Id Business Term Card. Definition
IBT-092 Document level allowance amount 1..1 The amount of an allowance, without TAX.
IBT-093 Document level allowance base amount 0..1 The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.
IBT-094 Document level allowance percentage 0..1 The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance amount.
IBT-097 Document level allowance reason 0..1 The reason for the document level allowance, expressed as text.
IBT-098 Document level allowance reason code 0..1 The reason for the document level allowance, expressed as a code.
IBT-095 Document level allowance TAX category code 1..1 A coded identification of what TAX category applies to the document level allowance.
IBT-096 Document level allowance TAX rate 0..1 The TAX rate, represented as percentage that applies to the document level allowance.