Oplysninger vedrørende en rabat eller et gebyr der fradrages eller tillægges stykprisen.
| Kardinalitet | Afløftes | Element | Beskrivelse |
|---|---|---|---|
| 1 | Y | cbc:ChargeIndicator | GebyrindikatorTRUE hvis instansen repræsenterer et gebyr eller tillæg, der skal lægges til stykprisen. FALSE hvis instansen repræsenterer en rabat, der skal fradrages stykprisen. |
| 0..1 | Y | cbc:AllowanceChargeReasonCode | Rabat/gebyr-kodeKode til identifikation af gebyret eller rabattens karakter. |
| 0..1 | Y | cbc:AllowanceChargeReason | Rabat/gebyr begrundelseKort beskrivelse af grunden til rabatten eller gebyret. |
| 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.
|
| 0..n | Y | cac:TaxCategory | AfgiftskategoriOplysninger om hvordan rabatten eller gebyret er beskattet. |
| Ekskluderet | cac:PaymentMeans | BetalingsmiddelEn beskrivelse af særlige betalingsformer 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-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-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 |
| Identifier/Fejlmeddelelse | Flag |
|---|