Document level allowance reason

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.

About

ID
BT-097
Cardinality
0..1
Semantic datatype
Text
Name
Document level allowance reason
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:AllowanceCharge / cbc:AllowanceChargeReason
Rules
  • BR-33: [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
  • BR-CO-05: [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
  • BR-CO-21: [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
  • DK-R-004: When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character