/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cbc:BaseAmount
Charge Base Amount
| Context ID | INV0916 |
| 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.
The base amount that may be used, in conjunction with the document level charge percentage, to calculate the document level charge amount.
In Peppol BIS Billing 3.0, charge base amount MUST be provided when charge percentage is provided.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Charge Base Amount Currency ID
The currency of the amount. |
@currencyID |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-RCM-91 | The value of the Charge Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. |
| VRBL-INV-PEPPOL-RS-38 | The Charge Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. |
| VRBL-INV-EN16931-CM-345 | The value of the Charge Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode]. |
| VRBL-INV-EN16931-S-267 | The Charge Base Amount must have no more than 2 decimals. |
| VRBL-INV-CORE-330 | The Charge Base Amount Currency ID must be the same as Document Currency Code. The only exception are the currencies in Accounting Tax. |