/ubl:Invoice/cac:AllowanceCharge

Allowance Charge Group

Denmark | VRBL-Invoice-DK-1p0
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: DK_PeppolBIS_380_invoice_tax_category_O.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="DKK">0.00</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>O</cbc:ID>
      <cbc:Percent>0</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-DK-1p0-27 If the Allowance Charge Reason Code is marked 'ZZZ' for non VAT-taxes, Allowance Charge Reason is only allowed to be 0 to 9999, padded to 4 digits.
VRBL-INV-PEPPOL-RS-15 The Allowance Charge Base Amount must be provided when the Allowance Charge Multiplier Factor Numeric is provided.
VRBL-INV-PEPPOL-RS-17 The Allowance Charge Indicator value must equal 'true' or 'false'