DOCUMENT LEVEL ALLOWANCES

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

About

ID
BG-20
Cardinality
0..n
Name
DOCUMENT LEVEL ALLOWANCES
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:AllowanceCharge

Child terms

Id Business Term Card. Definition
BT-092
Document level allowance amount 1..1 The amount of an allowance, without VAT. Must be rounded to maximum 2 decimals.
BT-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. Must be rounded to maximum 2 decimals.
BT-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. To state 20%, use value 20.
BT-095
Document level allowance VAT category code. 1..1 A coded identification of what VAT category applies to the document level allowance.
BT-096
Document level allowance VAT rate 0..1 The VAT rate, represented as percentage that applies to the document level allowance.
BT-097
Document level allowance reason 0..1 The reason for the document level allowance, expressed as text. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason.
BT-098
Document level allowance reason code 0..1 The reason for the document level allowance, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used.