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

VRBL-Invoice-HR-CIUS-1p0 - Document Level Allowance Base Amount

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

Context ID	INV0893
Usage	O

Description

The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Allowance 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>

Rules

Rule ID	Error Message
VRBL-INV-EN16931-CM-343	The value of the Allowance Base Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-EN16931-S-265	The Document Level Allowance Base Amount must have no more than 2 decimals.
VRBL-INV-CORE-309	The Allowance Base Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.