DOCUMENT LEVEL ALLOWANCES

A group of business terms providing information about allowances applicable to the Invoice as a whole.

About

ID

IBG-20

Cardinality

0..n

Section

Shared

Name

DOCUMENT LEVEL ALLOWANCES

Syntax binding

ubl:Invoice / cac:AllowanceCharge

Rules

IBR-031: [ibr-031]-Allowance (ibg-20) MUST have an allowance amount (ibt-092).
IBR-033: [ibr-033]-Each Document level allowance (ibg-20) MUST have a Document level allowance reason (ibt-097) or a Document level allowance reason code (ibt-098).

Child terms

Id	Business Term	Section	Card.	Definition
IBT-092	Document level allowance amount	Shared	1..1	The amount of an allowance, without TAX.
IBT-093	Document level allowance base amount	Shared	0..1	The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.
IBT-094	Document level allowance percentage	Shared	0..1	The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance amount.
IBT-097	Document level allowance reason	Shared	0..1	The reason for the document level allowance, expressed as text.
IBT-098	Document level allowance reason code	Shared	0..1	The reason for the document level allowance, expressed as a code.
IBT-095	Document level allowance TAX category code	Aligned	1..1	A coded identification of what TAX category applies to the document level allowance.
IBT-095-1	Tax scheme code	Aligned	1..1	A code indicating the type of tax
IBT-096	Document level allowance TAX rate	Aligned	0..1	The TAX rate, represented as percentage that applies to the document level allowance.