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  |