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.

Namespace
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
Business terms
BG-20, BG-21
Child elements
Card Name Description
1..1 cbc:ChargeIndicator

Use “true” when informing about Charges and “false” when informing about Allowances.

Example value: false

0..1 cbc:AllowanceChargeReasonCode

Document level allowance or charge reason code
The reason for the document level allowance or charge, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used, and for charges codelist UNCL7161 applies. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason

Example value: 95

0..1 cbc:AllowanceChargeReason

Document level allowance or charge reason
The reason for the document level allowance or charge, expressed as text. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason

Example value: Discount

0..1 cbc:MultiplierFactorNumeric

Document level allowance or charge percentage
The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance or charge amount. To state 20%, use value 20.

Example value: 20

1..1 cbc:Amount

Document level allowance or charge amount
The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals

Example value: 200

0..1 cbc:BaseAmount

Document level allowance or charge base amount
The base amount that may be used, in conjunction with the document level allowance or charge percentage, to calculate the document level allowance or charge amount. Must be rounded to maximum 2 decimals

Example value: 1000

1..1 cac:TaxCategory

TAX CATEGORY