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 |