/ubl:Invoice/cac:AllowanceCharge/cbc:BaseAmount

VRBL-Invoice-DE-PeppolBIS-3p0 - Allowance Charge Base Amount

Germany | VRBL-Invoice-DE-PeppolBIS-3p0

Context ID	INV0869
Usage	O

Description

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

Child elements

Usage	Element	Description	Cardinality
O	`@currencyID`	Allowance Charge Base Amount Currency Code The currency of the amount.	1..1

Details

Example: DE-B2B_allowances.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

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.