Oplysninger vedrørende en rabat eller et gebyr.
| Kardinalitet | Afløftes | Element | Beskrivelse |
|---|---|---|---|
| 1 | Y | cbc:ChargeIndicator | GebyrindikatorTRUE hvis instansen repræsenterer et gebyr eller tillæg, der skal lægges til linjesummen. FALSE hvis instansen repræsenterer en rabat, der skal fradrages linjesummen. |
| 0..1 | N | cbc:AllowanceChargeReasonCode | Rabat/gebyr-kodeKode til identifikation af gebyret eller rabattens karakter. |
| 0..1 | N | cbc:AllowanceChargeReason | Rabat/gebyr begrundelseKort beskrivelse af grunden til rabatten eller gebyret. |
| 0..1 | Y | cbc:MultiplierFactorNumeric | Rabat/gebyr-faktorDen faktor hvormed BaseAmount skal ganges for at finde den samlede rabat eller det samlede gebyr.
|
| 0..1 | Y | cbc:PrepaidIndicator | Forudbetalt gebyrIndikator som angiver at gebyret er forudbetalt, og derfor indgår i beregningen af det forudbetalte beløb i fakturasummen. |
| 0..1 | Y | cbc:SequenceNumeric | GebyrrækkefølgeHvor en faktura(linje) indeholder flere rabatter eller gebyrer, som blander absolutte og relative (procentvise) værdier, kan det være væsentligt at angive hvilken rækkefølge de skal tilskrives. Gebyrer og rabatter tilskrives fra laveste gebyrrækkefølge til højeste. |
| 1 | Y | cbc:Amount | Rabat/gebyr beløbRabattens eller gebyrets absolutte størrelse. |
| 0..1 | Y | cbc:BaseAmount | GrundbeløbDet grundbeløb som en forholdsmæssig rabat eller gebyr beregnes udfra. |
| 0..1 | N | cbc:AccountingCost | KontonavnKøbers kategorisering af rabatten eller gebyret. |
| 1..n | Y | cac:TaxCategory | Moms- eller afgiftskategoriOplysninger om hvordan rabatten eller gebyret er beskattet eller momsbelagt. |
| Ekskluderet | cac:TaxTotal | Moms- og afgifts-sumMoms- eller afgifts-beløb for rabatten eller gebyret. |
|
| Ekskluderet | cac:PaymentMeans | BetalingsdetaljerSærlige betalingsdetaljer for linjen |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-33 [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). |
fatal |
| BR-38 [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). |
fatal |
| BR-42 [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). |
fatal |
| BR-44 [BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. |
fatal |
| BR-CO-05 [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. |
fatal |
| BR-CO-06 [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. |
fatal |
| BR-CO-07 [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. |
fatal |
| BR-CO-08 [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. |
fatal |
| BR-CO-21 [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. |
fatal |
| BR-CO-22 [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. |
fatal |
| BR-CO-23 [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. |
fatal |
| BR-CO-24 [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. |
fatal |
| BR-S-08 [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is ''Standard rated'', the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is ''Standard rated'' and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). |
fatal |
| OIOUBL-COMMON-014 AllowanceChargeReason must include a #, but the # is not allowed as first and last character |
fatal |
| OIOUBL-COMMON-150 When AllowanceChargeReasonCode = ZZZ is used, then AllowanceChargeReason must be present |
fatal |
| PEPPOL-EN16931-R040 Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists |
fatal |
| PEPPOL-EN16931-R041 Allowance/charge base amount MUST be provided when allowance/charge percentage is provided. |
fatal |
| PEPPOL-EN16931-R042 Allowance/charge percentage MUST be provided when allowance/charge base amount is provided. |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|