Rabatter og gebyrer på fakturaniveau, udover rabatter og gebyrer relateret til betalingsbetingelser. (I modsætning til gebyrer og rabatter på linjeniveau.)
| Kardinalitet | Afløftes | Element | Beskrivelse |
|---|---|---|---|
| 1 | Y | cbc:ID | Rabat/GebyrNavn eller beskrivelse af rabatten eller gebyret. |
| 1 | Y | cbc:ChargeIndicator | GebyrindikatorTRUE hvis instansen repræsenterer et gebyr eller tillæg, der skal lægges til dokumentsummen. FALSE hvis instansen repræsenterer en rabat, der skal fradrages dokumentsummen. |
| 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 | MomskategoriOplysninger om hvordan rabatten eller gebyret er momsbelagt. |
| Ekskluderet | cac:TaxTotal | Moms-sumMoms-beløb for rabatten eller gebyret. |
| 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-CL-03 [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 |
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-11 [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). |
fatal |
| BR-CO-12 [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). |
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-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-CL007 Currency code must be according to ISO 4217:2005 |
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 |
| PEPPOL-EN16931-R051 All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111). |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|