DOCUMENT LEVEL CHARGES

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

About

ID
BG-21
Cardinality
0..n
Name
DOCUMENT LEVEL CHARGES
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:AllowanceCharge

Child terms

Id Business Term Card. Definition
BT-099
Document level charge amount 1..1 The amount of an charge, without VAT. Must be rounded to maximum 2 decimals.
BT-100
Document level charge base amount 0..1 The base amount that may be used, in conjunction with the document level charge percentage, to calculate the document level charge amount. Must be rounded to maximum 2 decimals.
BT-101
Document level charge percentage 0..1 The percentage that may be used, in conjunction with the document level charge base amount, to calculate the document level charge. To state 20%, use value 20.
BT-102
Document level charge VAT category code. 1..1 A coded identification of what VAT category applies to the document level charge.
BT-103
Document level charge VAT rate 0..1 The VAT rate, represented as percentage that applies to the document level charge.
BT-104
Document level charges reason 0..1 The reason for the document level charges, expressed as text. The Document level charge reason code and the Document level charge reason shall indicate the same charge reason.
BT-105
Document level charges reason code 0..1 The reason for the document level charges, expressed as a code. For charges a subset of codelist UNCL7161 is to be used.