Document level charges reason

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.

About

ID
BT-104
Cardinality
0..1
Semantic datatype
Text
Name
Document level charges reason
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:AllowanceCharge / cbc:AllowanceChargeReason
Rules
  • BR-38: [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
  • BR-CO-06: [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
  • BR-CO-22: [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), 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