/ubl:Invoice/cac:AllowanceCharge

Allowance Charge Group

Poland | VRBL-Invoice-PL-B2B-3p0
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
Details

Example: VRBL_FA3_allowance-after-invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:AllowanceChargeExtension>
            <vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
          </vrbl:AllowanceChargeExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>nadwyżka salda nierozliczonych środków</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="PLN">1000</cbc:Amount>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>