BEAst Supply 4.0.3

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: `true`
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: `CAP`
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: `Försäkring`
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: `5`
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: `20`
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: `400`
1..1	cac:TaxCategory	TAX CATEGORY

cac:AllowanceCharge