Use the AllowanceCharge element to model Allowances.

Restrictions

You must use the UNCL 5819 codes listed here.
For Allowances, you must set the ChargeIndicator to false. If you do not, the AllowanceCharge element will be treated as a charge. See Charges.

Elements

Element	Description
`ChargeIndicator`	True or false flag that indicate if this element is modelling 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.

Example

The following is an example of a discount:

	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>falso</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>60</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>Discount</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>

Country Specific Variations

The following country variations exist: