/ubl:Invoice/cac:AllowanceCharge

Allowance Charge Group

Saudi Arabia | VRBL-Invoice-SA-1p2
Context ID INV0850
Usage O

Description

A discount or charge that applies to a price component.

Child elements
Usage Element Description Cardinality
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: SA_Creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
      <cbc:Percent>15</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-SA-1p2-66 The value of the Allowance Charge Tax ID must be contained in Tax Category ID (subset of UNTDID 5305) [VRBL-CL-SA-TaxCategoryID].
VRBL-INV-SA-1p2-67 The Allowance Charge Multiplier Factor Numeric values must be from 0.00 to 100.00, with maximum two decimal places. Only numerals are accepted, the percentage symbol (%) is not allowed.
VRBL-INV-SA-1p2-68 The Document Level Allowances must have Document Level Allowance Reason Code.
VRBL-INV-SA-1p2-74 The Allowance Charge Tax Percent must be from 0.00 to 100.00, with maximum two decimals.Only numerals are accepted, the percentage symbol (%) is not allowed.
VRBL-INV-SA-1p2-75 When the Allowance Charge Tax ID is "S"- "Standard rated", the Allowance Charge Tax Percent must be limited to one of the following values (5 or 15).
VRBL-INV-SA-1p2-76 The Allowance Charge Indicator must be equal to 'false' or 'true' respectively.
VRBL-INV-SA-1p2-77 The Allowance Charge Amount must be equal Allowance Charge Base Amount * Allowance Charge Multiplier Factor Numeric divide 100. If the Allowance Charge Base Amount and Allowance Charge Multiplier Factor Numeric exists.
VRBL-INV-SA-1p2-78 The Allowance Charge Multiplier Factor Numeric must be provided when the Allowance Charge Base Amount is provided.
VRBL-INV-SA-1p2-79 The Allowance Charge Base Amount must be provided when the Allowance Charge Multiplier Factor Numeric is provided.
VRBL-INV-SA-1p2-80 All currency ID attributes in Allowance Charge Group must have the same value as the Document Currency Code.
VRBL-INV-SA-1p2-81 The Allowance Charge Amount must be positive.
VRBL-INV-SA-1p2-82 The Allowance Charge Tax Percent must be positive.