Allowance or charge identification code (Subset: Peppol)

Code specifying the identification of an allowance or charge.

About

Syntax binding: pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:AllowanceCharge / cbc:AllowanceChargeReasonCode
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / pxs:DocumentLine / cac:AllowanceCharge / cbc:AllowanceChargeReasonCode

Codes

Code	Name/Description
`41`	Bonus for works ahead of schedule Bonus for completing work ahead of schedule.
`42`	Other bonus Bonus earned for other reasons.
`60`	Manufacturer's consumer discount A discount given by the manufacturer which should be passed on to the consumer.
`62`	Due to military status Allowance granted because of the military status.
`63`	Due to work accident Allowance granted to a victim of a work accident.
`64`	Special agreement An allowance or charge as specified in a special agreement.
`65`	Production error discount A discount given for the purchase of a product with a production error.
`66`	New outlet discount A discount given at the occasion of the opening of a new outlet.
`67`	Sample discount A discount given for the purchase of a sample of a product.
`68`	End-of-range discount A discount given for the purchase of an end-of-range product.
`70`	Incoterm discount A discount given for a specified Incoterm.
`71`	Point of sales threshold allowance Allowance for reaching or exceeding an agreed sales threshold at the point of sales.
`88`	Material surcharge/deduction Surcharge/deduction, calculated for higher/ lower material's consumption.
`95`	Discount A reduction from a usual or list price.
`100`	Special rebate A return of part of an amount paid for goods or services, serving as a reduction or discount.
`102`	Fixed long term A fixed long term allowance or charge.
`103`	Temporary A temporary allowance or charge.
`104`	Standard The standard available allowance or charge.
`105`	Yearly turnover An allowance or charge based on yearly turnover.