/ubl:Invoice/cac:AllowanceCharge

Allowance Charge Group

Hungary | VRBL-Invoice-HU-1p0
Context ID INV0850
Usage O

Description

A discount or charge that applies to a price component.

Child elements
Usage Element Description Cardinality
O cec:UBLExtensions Allowance Charge Extensions Group 0..1
O cbc:ChargeIndicator Allowance Charge Indicator

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

 1..1
O cbc:AllowanceChargeReason Allowance Charge Reason

The reason for this allowance or charge.

 0..n
O cbc:Amount Allowance Charge Amount

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

 1..1
O cac:TaxCategory Allowance Charge Tax Category Group

A tax category applicable to this allowance or charge.

 0..n
Details

Example: HU_invoice_380_domestic_invoice_with_document_discount.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Árengedmény</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="HUF">480000.00</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>27.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="HUF">129600.00</cbc:TaxAmount>
    </cac:TaxTotal>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-HU-1p0-30 The Allowance Charge Amount in Tax Currency and Allowance Charge Tax Amount in Tax Currency must be provided when Document Currency Code is different from Tax Accounting Currency.