/ubl:Invoice/cac:AllowanceCharge/cbc:BaseAmount
Allowance Charge Base Amount
| Context ID | INV0869 |
| Cardinality | 0..1 |
| Usage | O |
Description
The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | O |
Allowance Charge Base Amount Currency Code
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RS-40 | The Allowance Charge Base Amount Currency Code must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |