/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 |
|---|---|---|---|
| 0..1 | O | Charge Extensions Group | cec:UBLExtensions |
| 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-IT-1p2-166 | For Social Security Charges, the Charge Organisation Code must exist within the Document Level Charges. |
| VRBL-INV-IT-1p2-173 | For Social Security Charges, the value of the Charge Organisation Code must be contained in Organization Code [VRBL-CL-IT-OrganizationCode] (prefixed by 'VRBL:IT:'). Allowed values: VRBL:IT:TC01, VRBL:IT:TC02, VRBL:IT:TC03, VRBL:IT:TC04, VRBL:IT:TC05, VRBL:IT:TC06, VRBL:IT:TC07, VRBL:IT:TC08, VRBL:IT:TC09, VRBL:IT:TC10, VRBL:IT:TC11, VRBL:IT:TC12, VRBL:IT:TC13, VRBL:IT:TC14, VRBL:IT:TC15, VRBL:IT:TC16, VRBL:IT:TC17, VRBL:IT:TC18, VRBL:IT:TC19, VRBL:IT:TC20, VRBL:IT:TC21, VRBL:IT:TC22. |
| VRBL-INV-IT-1p2-167 | For Social Security Charges, the Document Level Charge Percentage must exist within the Document Level Charges. |
| VRBL-INV-IT-1p2-169 | For Social Security Charges, the Document Level Charge Tax Category Code must exist within the Document Level Charges. |
| VRBL-INV-IT-1p2-170 | For Social Security Charges, the Document Level Charge Tax Rate must exist within the Document Level Charges. |
| VRBL-INV-IT-1p2-172 | For Social Security Charges, the Document Level Charge Tax Exemption Reason Code must exist, when the Document Level Charge Tax Category Code indicates a Tax Exemption. |
| VRBL-INV-IT-1p2-184 | The Charge Withholding Indicator must not be provided in conditions other than Social Security Charges. |
| VRBL-INV-IT-1p2-185 | The Charge Administration Reference Code must not be provided in conditions other than Social Security Charges. |
| VRBL-INV-CORE-320 | The Document Level Charges expects a maximum of one Document Level Charge Reason. |