/ubl:Invoice/cac:AllowanceCharge

Allowance Charge Group

Switzerland | VRBL-Invoice-CH-YellowBill-3p0
Context ID INV0850
Usage O

Description

A discount or charge that applies to a price component.

Child elements
Usage Element Description Cardinality
O cbc:ChargeIndicator Allowance Charge Indicator

An indicator that this AllowanceCharge describes a charge (true) or a discount (false).

 1..1
O cbc:AllowanceChargeReasonCode Allowance Charge Reason Code

A mutually agreed code signifying the reason for this allowance or charge.

 0..1
O cbc:AllowanceChargeReason Allowance Charge Reason

The reason for this allowance or charge.

 0..n
O cbc:MultiplierFactorNumeric Allowance Charge Multiplier Factor Numeric

A number by which the base amount is multiplied to calculate the actual amount of this allowance or charge.

 0..1
O cbc:Amount Allowance Charge Amount

The monetary amount of this allowance or charge to be applied.

 1..1
O cbc:BaseAmount Allowance Charge Base Amount

The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.

 0..1
O cac:TaxCategory Allowance Charge Tax Category Group

A tax category applicable to this allowance or charge.

 0..n
Details

Example: VRBL_CH_INVOICE_Invoice-FULL.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>65</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>Production error discount</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="CHF">100</cbc:Amount>
    <cbc:BaseAmount currencyID="CHF">1000</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>15</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="CHF">15</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="CHF">100</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="CHF">15</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>S</cbc:ID>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>