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

VRBL-Invoice-HR-CIUS-1p0 - Allowance Charge Base Amount

Croatia | VRBL-Invoice-HR-CIUS-1p0

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: VRBL_HR_INVOICE_Allowance.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>