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

Document Level Charges

Croatia | VRBL-Invoice-HR-CIUS-1p0
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
O cbc:MultiplierFactorNumeric Document Level Charge Percentage

A number by which the base amount is multiplied to calculate the actual amount of this allowance or charge.

 0..1
M cbc:Amount Document Level Charge Amount

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

 1..1
O cbc:BaseAmount Document Level Charge Base Amount

The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.

 0..1
M cac:TaxCategory Document Level Charge Tax Category

A tax category applicable to this allowance or charge.

 0..n
Details

Example: VRBL_HR_INVOICE_PDV_NEOP_PP_EXPENSE.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>#HR:PP#</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>3</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="EUR">3</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>VRBL:HR:HR:PP</cbc:ID>
      <cbc:Percent>0</cbc:Percent>
      <cbc:TaxExemptionReason>Special Tax</cbc:TaxExemptionReason>
      <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-EN16931-S-216 The Document Level Charge Reason is expected no more than 1 times within the Document Level Charges.
VRBL-INV-EN16931-M-17 The Document Level Charge Tax Category Code must exist within the Document Level Charges.
VRBL-INV-EN16931-M-18 The Document Level Charges must have a Document Level Charge Reason or a Document Level Charge Reason.
VRBL-INV-EN16931-M-19 The Document Level Charge Amount must have no more than 2 decimals.
VRBL-INV-EN16931-M-20 The Document Level Charge Base Amount must have no more than 2 decimals.
VRBL-INV-CORE-320 The Document Level Charges expects a maximum of one Document Level Charge Reason.