General information is provided in the Allowances and Charges topics.

Elements

Element	Cardinality	Description
Allowances and Charges (`Invoice/AllowanceCharge`)	0..n	Groups information about Allowances and Charges.
Charge Indicator (`Invoice/AllowanceCharge/ChargeIndicator`)	1..1	True or false flag that indicates 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.
Allowance Charge Reason Code (`Invoice/AllowanceCharge/AllowanceChargeReasonCode`)	0..1	Code that specifies the reason for the allowance or charge. For countries without specific required values; you must use the UNCL 5819 codes listed here for allowances and the UNCL 7161 codes listed here.
Allowance Charge Reason (`Invoice/AllowanceCharge/AllowanceChargeReason`)	0..1	Text that describes the reason the Allowance or Charge is permitted.
Multiplier Factor Numeric (`Invoice/AllowanceCharge/MultiplierFactorNumeric`)	0..1	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 (`Invoice/AllowanceCharge/Amount`)	1..1	The amount of the charge or allowance.
Base Amount (`Invoice/AllowanceCharge/BaseAmount`)	0..1	The base amount to which a charge is added or an allowance is subtracted.
Tax Category Group (`Invoice/AllowanceCharge/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>