DOCUMENT LEVEL ALLOWANCES

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

About

Id

SB-BG-20

Cardinality

0..n

Element

cac:AllowanceCharge

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2

Selector

cbc:ChargeIndicator = false

Business Term

BG-20 - DOCUMENT LEVEL ALLOWANCES

Child elements

Card.	Term	Name
1..1	cbc:ChargeIndicator	Syntax binding qualifier Use “false” when informing about Allowances.
0..1	cbc:AllowanceChargeReasonCode	Document level allowance reason code The reason for the document level allowance, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used.
0..1	cbc:AllowanceChargeReason	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.
0..1	cbc:MultiplierFactorNumeric	Document level allowance percentage 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.
1..1	cbc:Amount	Document level allowance amount The amount of an allowance, without VAT. Must be rounded to maximum 2 decimals.
0..1	cbc:BaseAmount	Document level allowance base amount 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.
1..1	cac:TaxCategory	TAX CATEGORY