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

Document Level Charges

New Zealand | VRBL-Invoice-NZ-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:AllowanceChargeReasonCode Document Level Charge Reason Code

A mutually agreed code signifying the reason for this allowance or charge.

 0..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: NZ_Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>SAA</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>Shipping and Handling</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="AUD">150</cbc:Amount>
    <cbc:BaseAmount currencyID="AUD">1500</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>15</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>GST</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-AUNZ-1p0-73 Either both or neither the Document Level Charge Percentage and the Document Level Charge Base Amount must be provided.
VRBL-INV-PEPPOL-PINT-AUNZ-1p0-14 In every Document Level Charges where the Document Level Charge Tax Category Code is "S", the Document Level Charge Tax Rate must greater than zero.
VRBL-INV-PEPPOL-PINT-AUNZ-1p0-15 In every Document Level Charges where the Document Level Charge Tax Category Code is "Z", the Document Level Charge Tax Rate must be zero.
VRBL-INV-PEPPOL-PINT-AUNZ-1p0-16 In every Document Level Charges where the Document Level Charge Tax Category Code is "E", the Document Level Charge Tax Rate must be zero.
VRBL-INV-PEPPOL-PINT-AUNZ-1p0-17 In every Document Level Charges where the Document Level Charge Tax Category Code is "G", the Document Level Charge Tax Rate must be zero.
VRBL-INV-PEPPOL-PINT-AUNZ-1p0-18 In every Document Level Charges where the Document Level Charge Tax Category Code is "O", the Document Level Charge Tax Rate must not exist.
VRBL-INV-PEPPOL-PINT-AUNZ-1p0-77 An Invoice that contains a Tax Subtotal where the Tax Category ID is "O", must not contain Document Level Charges where Document Level Charge Tax Category Code is not "O".
VRBL-INV-PEPPOL-PINT-121 The Document Level Charges must have an Document Level Charge Amount.
VRBL-INV-PEPPOL-PINT-122 Each Document level Document Level Charges must have a Document Level Charge Reason or a Document Level Charge Reason Code.
VRBL-INV-PEPPOL-PINT-123 The Document Level Charges expects a maximum of one Document Level Charge Reason.
VRBL-INV-CORE-320 The Document Level Charges expects a maximum of one Document Level Charge Reason.