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

Cardinality
0..n
Namespace
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
Business terms
IBG-20, IBG-21
Child elements
Card Name Description
1..1 cbc:ChargeIndicator

Use “true” when informing about Charges and “false” when informing about Allowances.

Example value: false

0..1 cbc:AllowanceChargeReasonCode

Document level allowance or charge reason code
The reason for the document level allowance or charge, expressed as a code.

Example value: 95

0..1 cbc:AllowanceChargeReason

Document level allowance or charge reason
The reason for the document level allowance or charge, expressed as text.

Example value: Discount

0..1 cbc:MultiplierFactorNumeric

Document level allowance or charge percentage
The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance or charge amount.

Example value: 20

1..1 cbc:Amount

Document level allowance or charge amount
The amount of an allowance or a charge, without TAX.

Example value: 200

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 allowance or charge amount.

Example value: 1000

1..1 cac:TaxCategory

TAX CATEGORY