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

Document Level Charges

Spain | VRBL-Invoice-ES-FacturaE-3p2
Context ID INV0902
Usage O*

Description

A group of business terms providing information about charges and taxes other than tax, applicable to the Invoice as a whole.

Child elements
Usage Element Description Cardinality
M cbc:ChargeIndicator Document Level Charge Indicator

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

 1..1
O cbc:AllowanceChargeReason Document Level Charge Reason

The reason for this allowance or charge.

 0..n
M cbc:Amount Document Level Charge Amount

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

 1..1
M cac:TaxCategory Document Level Charge Tax Category

A tax category applicable to this allowance or charge.

 0..n
Details

Example: ES_B2G_Invoice_with_discounts.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Charge Reason</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">60</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>10.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VRBL:ES-B2G:01</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-ES-B2G-16 The Document Level Charge Reason must exist within the Document Level Charges.
VRBL-INV-CORE-320 The Document Level Charges expects a maximum of one Document Level Charge Reason.