A group of business terms providing information about charges and taxes other than TAX, applicable to the Invoice as a whole.
SB-IBG-21
0..n
cac:AllowanceCharge
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
cbc: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 |