Charges

A Charge increases the total of the Document.

Use the AllowanceCharge element to model charges.

Restrictions

  • You must use the UNCL 7161 codes listed here.
  • For Charges, you must set the ChargeIndicator to true. If you do not, the AllowanceCharge will be treated as an allowance. See Allowances.

Elements

ElementDescription
ChargeIndicatorTrue 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.
AllowanceChargeReasonCodeCode 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 .
AllowanceChargeReasonText that describes the reason the Allowance or Charge is permitted.
MultiplierFactorNumericThe percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance or charge amount.
AmountThe amount of the charge or allowance.
BaseAmountThe base amount to which a charge is added or an allowance is subtracted.
TaxCategorySee TaxCategory.

Country Specific Variations

The following country variations exist:

Example

The following example models a charge for advertising:

	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>AA</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>Advertising</cbc:AllowanceChargeReason>
		<cbc:Amount currencyID="RON">101.51</cbc:Amount>
		<cbc:BaseAmount currencyID="RON">676.89</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>