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

VRBL-Invoice-IT-1p2 - Document Level Charge Base Amount

Italy | VRBL-Invoice-IT-1p2

Context ID	INV0916
Usage	O

Description

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

Child elements

Usage	Element	Description	Cardinality
M	`@currencyID`	Charge Base Amount Currency Code The currency of the amount.	1..1

Details

Example: IT_invoice_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <!-- ... omitted for readability -->
    <cbc:BaseAmount currencyID="EUR">114.00</cbc:BaseAmount>
    <!-- ... omitted for readability -->
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-330	The Charge 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.