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

VRBL-Invoice-IN-1p0 - Invoice Line Allowances

India | VRBL-Invoice-IN-1p0

Context ID	INV1251
Usage	O*

Description

A group of business terms providing information about allowances applicable to the individual invoice line.

Under Indian GST e-invoicing, line-level allowances are always calculated before tax. All other allowances and charges on line or document level are always applied after tax.

Child elements

Usage	Element	Description	Cardinality
O	`cec:UBLExtensions`	Invoice Line Allowance Extensions Group	0..1
M	`cbc:ChargeIndicator`	Invoice Line Charge Indicator An indicator that this AllowanceCharge describes a charge (true) or a discount (false).	1..1
M	`cbc:Amount`	Invoice Line Allowance Amount The monetary amount of this allowance or charge to be applied.	1..1

Details

Example: IN_Invoice_Charge_at_line_level.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:AllowanceCharge>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:AllowanceChargeExtension>
              <vrbl:AfterTaxIndicator>false</vrbl:AfterTaxIndicator>
            </vrbl:AllowanceChargeExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
      <cbc:Amount currencyID="INR">2.00</cbc:Amount>
    </cac:AllowanceCharge>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-462	The Invoice Line Allowances expects a maximum of one Invoice Line Allowance Reason.