A group of business terms providing information about charges and taxes other than TAX, applicable to the Invoice as a whole.
SB-IBG-210..ncac:AllowanceChargeurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2cbc:ChargeIndicator = true| Identifier | Message | 
|---|---|
| IBR-036 | [ibr-036]-Charge (ibg-21) MUST have a charge amount (ibt-099). | 
| IBR-038 | [ibr-038]-Each Document level charge (ibg-21) MUST have a Document level charge reason (ibt-104) or a Document level charge reason code (ibt-105). | 
| Card. | Term | Name | 
|---|---|---|
| 1..1 | cbc:ChargeIndicator | 
        Syntax binding qualifier
        
             Use “true” when informing about Charges.  | 
| 0..1 | cbc:AllowanceChargeReasonCode | 
        Document level charge reason code
        
             The reason for the document level charge, expressed as a code.  | 
| 0..1 | cbc:AllowanceChargeReason | 
        Document level charge reason
        
             The reason for the document level charge, expressed as text.  | 
| 0..1 | cbc:MultiplierFactorNumeric | 
        Document level charge percentage
        
             The percentage that may be used, in conjunction with the document level charge base amount, to calculate the document level charge amount.  | 
| 1..1 | cbc:Amount | 
        Document level charge amount
        
             The amount of a charge, without TAX.  | 
| 0..1 | cbc:BaseAmount | 
        Document level charge base amount
        
             The base amount that may be used, in conjunction with the document level charge percentage, to calculate the document level charge amount.  | 
| 1..1 | cac:TaxCategory | TAX CATEGORY |