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 Section Card. Definition
IBT-092
Document level allowance amount
Shared
1..1 The amount of an allowance, without TAX.
IBT-093
Document level allowance base amount
Shared
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
Shared
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
Shared
0..1 The reason for the document level allowance, expressed as text.
IBT-098
Document level allowance reason code
Shared
0..1 The reason for the document level allowance, expressed as a code.
IBT-095
Document level allowance TAX category code
Aligned
0..1 A coded identification of what TAX category applies to the document level allowance.
IBT-095-1
Tax scheme code
Aligned
1..1 A code indicating the type of tax
IBT-096
Document level allowance TAX rate
Aligned
0..1 The TAX rate, represented as percentage that applies to the document level allowance.
IBT-197
Document level allowance TAX exemption reason text
Aligned
0..1 A textual statement of the reason why the document level allowance amount is exempted from TAX or why no TAX is being charged.