/ubl:Invoice/cac:AllowanceCharge

Allowance Charge Group

France | VRBL-Invoice-FR-CIUS-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: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>REMISE COMMERCIALE_1</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>5.00</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="EUR">5.00</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">100.00</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>20.00</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-FR-CIUS-1p0-F1-9 The Allowance Charge Tax ID must exist within the Allowance Charge Group.
VRBL-INV-FR-CIUS-1p0-F1-10 When the Allowance Charge Indicator is false, the Allowance Charge Tax Percent must be provided in the Allowance Charge Group.
VRBL-INV-FR-CIUS-1p0-F1-11 The Allowance Charge Tax Scheme ID must be 'VAT'.