/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']
Document Level Allowances
| Context ID | INV0879 |
| Cardinality | 0..n |
| Usage | O* |
| Mandate Business Term Code | IBG-21 |
| Mandate Rule | IBR-036, IBR-038 |
| Final Format Path | /ubl:Invoice/cac:AllowanceCharge |
Description
A group of business terms providing information about allowances applicable to the invoice as a whole.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Document Level Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
cbc:ChargeIndicator |
| 0..1 | O |
Document Level Allowance Reason Code
A mutually agreed code signifying the reason for this allowance or charge. |
cbc:AllowanceChargeReasonCode |
| 0..n | O |
Document Level Allowance Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 0..1 | O |
Document Level Allowance Percentage
A number by which the base amount is multiplied to calculate the actual amount of this allowance or charge. |
cbc:MultiplierFactorNumeric |
| 1..1 | M |
Document Level Allowance Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..1 | O |
Document Level Allowance Base Amount
The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge. |
cbc:BaseAmount |
| 0..n | O |
Document Level Allowance Tax Category
A tax category applicable to this allowance or charge. |
cac:TaxCategory |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-AE-1p0-1 | The Document Level Allowance Tax Category Code used as VAT ID must exist within the Document Level Allowances. |
| VRBL-INV-AE-1p0-11 | In every Document Level Allowances where the Document Level Allowance Tax Category Code is "AE", the Document Level Allowance Tax Rate must be zero. |
| VRBL-INV-AE-1p0-16 | In every Document Level Allowances where the Document Level Allowance Tax Category Code is "E", the Document Level Allowance Tax Rate must be zero. |
| VRBL-INV-AE-1p0-7 | Either both or neither Document Level Allowance Percentage and Document Level Allowance Base Amount must be provided |
| VRBL-INV-AE-1p0-21 | In every Document Level Allowances where the Document Level Allowance Tax Category Code is "O", the Document Level Allowance Tax Rate should not exist. |
| VRBL-INV-AE-1p0-27 | In every Document Level Allowances where the Document Level Allowance Tax Category Code is "S", the Document Level Allowance Tax Rate must greater than zero. |
| VRBL-INV-AE-1p0-33 | In every Document Level Allowances where the Document Level Allowance Tax Category Code is "Z", the Document Level Allowance Tax Rate should be 0. |
| VRBL-INV-AE-1p0-52 | Document Level Allowances cannot have a Document Level Allowance Tax Category Code "N". |
| VRBL-INV-AE-1p0-108 | When Document Level Allowance Tax Category Code is 'E', the Document Level Allowance Tax Exemption Reason Code must exist within the Document Level Allowances. |
| VRBL-INV-PEPPOL-PINT-118 | The Document Level Allowances must have an Document Level Allowance Amount. |
| VRBL-INV-PEPPOL-PINT-119 | Each Document level Document Level Allowances must have a Document Level Allowance Reason or a Document Level Allowance Reason Code. |
| VRBL-INV-PEPPOL-PINT-120 | The Document Level Allowances expects a maximum of one Document Level Allowance Reason. |
| VRBL-INV-CORE-299 | The Document Level Allowances expects a maximum of one Document Level Allowance Reason. |
| VRBL-INV-CORE-556 | Each Document Level Allowances must have a Tax Breakdown corresponding to its Document Level Allowance Tax Category Code and Document Level Allowance Tax Rate. |