General information is provided in the Allowances and Charges topics.

Details

Detail	Value
Name	`AllowanceCharge`
Path	`Invoice/AllowanceCharge`
Definition	A discount or charge that applies to a price component.
Cardinality	0..n

Elements

Element	Description
`ChargeIndicator`	True or false flag that indicate if this element is modeling an allowance or a charge. If set to false, it is an allowance. If set to true, it is a charge.
`AllowanceChargeReasonCode`	Code that specifies the reason for the allowance or charge. For allowances, you must use the UNCL 5819 codes listed here. For charges, you must use the UNCL 7161 codes listed here .
`AllowanceChargeReason`	Text that describes the reason the Allowance or Charge is permitted.
`MultiplierFactorNumeric`	The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance or charge amount.
`Amount`	The amount of the charge or allowance.
`BaseAmount`	The base amount to which a charge is added or an allowance is subtracted.
`TaxCategory`	See TaxCategory.

Country Specific Configurations

Example

	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>Transport services</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="RON">201.51</cbc:Amount>
		<cbc:BaseAmount currencyID="RON">2622.12</cbc:BaseAmount>
		<TaxCategory xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>19</cbc:Percent>
			<TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</TaxScheme>
		</TaxCategory>
	</cac:AllowanceCharge>