Online OIOUBL Dokumentation

cbc:Amount


Rabat/gebyr beløb

Rabattens eller gebyrets absolutte størrelse.

Kardinalitet
1
Afløftes
Y
Datatype
Amount
UK Beskrivelse
The monetary amount of this allowance or charge to be applied.
Attributter
Brug Navn Beskrivelse
M @currencyID
Valuta
Den valuta beløbet er angivet i, angivet som trecifret valutakode.
Eksempel:
DKK
Regler
Identifier/Fejlmeddelelse Flag
BR-31
[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).		 fatal
BR-36
[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).		 fatal
BR-AE-08
[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Reverse charge'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Reverse charge''.		 fatal
BR-AF-08
[BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is ''IGIC'', 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 ''IGIC'' and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).		 fatal
BR-AG-08
[BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is ''IPSI'', 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 ''IPSI'' and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).		 fatal
BR-DEC-01
[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.		 fatal
BR-DEC-05
[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.		 fatal
BR-E-08
[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Exempt from VAT'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Exempt from VAT''.		 fatal
BR-G-08
[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Export outside the EU'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Export outside the EU''.		 fatal
BR-IC-08
[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Intra-community supply'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Intra-community supply''.		 fatal
BR-O-08
[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is '' Not subject to VAT'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Not subject to VAT''.		 fatal
BR-Z-08
[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is ''Zero rated'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Zero rated''.		 fatal
Advarsler
Identifier/Fejlmeddelelse Flag