/ubl:Invoice/cac:AllowanceCharge
Allowance Charge Group
| Context ID | INV0850 |
| Cardinality | 0..n |
| Usage | - |
Description
A discount or charge that applies to a price component.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | - |
Allowance Charge Indicator
An indicator that this AllowanceCharge describes a charge (true) or a discount (false). |
cbc:ChargeIndicator |
| 0..n | - |
Allowance Charge Reason
The reason for this allowance or charge. |
cbc:AllowanceChargeReason |
| 1..1 | - |
Allowance Charge Amount
The monetary amount of this allowance or charge to be applied. |
cbc:Amount |
| 0..n | - |
Allowance Charge Tax Category Group
A tax category applicable to this allowance or charge. |
cac:TaxCategory |
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 Allowance Group must have 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. |