/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']
Document Level Charges
| Context ID | INV0902 |
| Cardinality | 0..n |
| Usage | O* |
Description
A group of business terms providing information about charges and taxes other than tax, 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 Charge Reason Code
A mutually agreed code signifying the reason for this allowance or charge. |
cbc:AllowanceChargeReasonCode |
| 0..n | O |
Document Level Charge Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 0..1 | O |
Document Level Charge 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 Charge Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..1 | O |
Document Level Charge 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 | M |
Document Level Charge Tax Category
A tax category applicable to this allowance or charge. |
cac:TaxCategory |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-AUNZ-1p0-73 | Either both or neither the Document Level Charge Percentage and the Document Level Charge Base Amount must be provided. |
| VRBL-INV-PEPPOL-PINT-AUNZ-1p0-14 | In every Document Level Charges where the Document Level Charge Tax Category Code is "S", the Document Level Charge Tax Rate must greater than zero. |
| VRBL-INV-PEPPOL-PINT-AUNZ-1p0-15 | In every Document Level Charges where the Document Level Charge Tax Category Code is "Z", the Document Level Charge Tax Rate must be zero. |
| VRBL-INV-PEPPOL-PINT-AUNZ-1p0-16 | In every Document Level Charges where the Document Level Charge Tax Category Code is "E", the Document Level Charge Tax Rate must be zero. |
| VRBL-INV-PEPPOL-PINT-AUNZ-1p0-17 | In every Document Level Charges where the Document Level Charge Tax Category Code is "G", the Document Level Charge Tax Rate must be zero. |
| VRBL-INV-PEPPOL-PINT-AUNZ-1p0-18 | In every Document Level Charges where the Document Level Charge Tax Category Code is "O", the Document Level Charge Tax Rate must not exist. |
| VRBL-INV-PEPPOL-PINT-AUNZ-1p0-77 | An Invoice that contains a Tax Subtotal where the Tax Category ID is "O", must not contain Document Level Charges where Document Level Charge Tax Category Code is not "O". |
| VRBL-INV-PEPPOL-PINT-121 | The Document Level Charges must have an Document Level Charge Amount. |
| VRBL-INV-PEPPOL-PINT-122 | Each Document level Document Level Charges must have a Document Level Charge Reason or a Document Level Charge Reason Code. |
| VRBL-INV-PEPPOL-PINT-123 | The Document Level Charges expects a maximum of one Document Level Charge Reason. |
| VRBL-INV-CORE-320 | The Document Level Charges expects a maximum of one Document Level Charge Reason. |