A group of business terms providing information about allowances applicable to the Invoice as a whole.
0..n
cac:AllowanceCharge
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
cbc:ChargeIndicator = false
Card. | Term | Name |
---|---|---|
1..1 | cbc:ChargeIndicator |
Syntax qualifier
Use “false” when informing about Allowances. |
0..1 | cbc:AllowanceChargeReasonCode |
Document level allowance reason code
The reason for the document level allowance, 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 percentage, to calculate the document level allowance amount. |
1..1 | cac:TaxCategory | TAX CATEGORY |