/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']

Invoice Line Allowances

Switzerland | VRBL-Invoice-CH-YellowBill-3p0
Context ID INV1251
Usage O*

Description

A group of business terms providing information about allowances applicable to the individual invoice line.

Child elements
Usage Element Description Cardinality
M cbc:ChargeIndicator Invoice Line Charge Indicator

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

 1..1
O cbc:AllowanceChargeReasonCode Invoice Line Allowance Reason Code

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

 0..1
O cbc:AllowanceChargeReason Invoice Line Allowance Reason

The reason for this allowance or charge.

 0..n
O cbc:MultiplierFactorNumeric Invoice Line Allowance Percentage

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

 0..1
M cbc:Amount Invoice Line Allowance Amount

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

 1..1
O cbc:BaseAmount Invoice Line Allowance 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 Invoice Line Allowance 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:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:AllowanceChargeReasonCode>65</cbc:AllowanceChargeReasonCode>
      <cbc:AllowanceChargeReason>Production error discount</cbc:AllowanceChargeReason>
      <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
      <cbc:Amount currencyID="CHF">0.00</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">0.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
          <cbc:TaxableAmount currencyID="CHF">0.00</cbc:TaxableAmount>
          <cbc:TaxAmount currencyID="CHF">0.00</cbc:TaxAmount>
          <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
          </cac:TaxCategory>
        </cac:TaxSubtotal>
      </cac:TaxTotal>
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-CORE-462 The Invoice Line Allowances expects a maximum of one Invoice Line Allowance Reason.