DOCUMENT LEVEL CHARGES

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

About

Id

SB-BG-21

Cardinality

0..n

Element

cac:AllowanceCharge

Namespace

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

Selector

cbc:ChargeIndicator = true

Business Term

BG-21 - DOCUMENT LEVEL CHARGES

Child elements

Card.	Term	Name
1..1	cbc:ChargeIndicator	Syntax binding qualifier Use “true” when informing about Charges.
0..1	cbc:AllowanceChargeReasonCode	Document level charges reason code The reason for the document level charges, expressed as a code. For charges a subset of codelist UNCL7161 is to be used.
0..1	cbc:AllowanceChargeReason	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.
0..1	cbc:MultiplierFactorNumeric	Document level charge percentage 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.
1..1	cbc:Amount	Document level charge amount The amount of an charge, without VAT. Must be rounded to maximum 2 decimals.
0..1	cbc:BaseAmount	Document level charge base amount 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.
1..1	cac:TaxCategory	TAX CATEGORY