A group of business terms providing information about allowances applicable to the Invoice as a whole. A group of business terms providing information about charges and taxes other than VAT, applicable to the Invoice as a whole.
cac
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"Card | Name | Description |
---|---|---|
1..1 | cbc:ChargeIndicator |
Use “true” when informing about Charges and “false” when informing about Allowances.
Example value: |
0..1 | cbc:AllowanceChargeReasonCode |
Document level allowance or charge reason code
Example value: |
0..1 | cbc:AllowanceChargeReason |
Document level allowance or charge reason
Example value: |
0..1 | cbc:MultiplierFactorNumeric |
Document level allowance or charge percentage
Example value: |
1..1 | cbc:Amount |
Document level allowance or charge amount
Example value: |
0..1 | cbc:BaseAmount |
Document level allowance or charge base amount
Example value: |
1..1 | cac:TaxCategory |
TAX CATEGORY |