Denmark: Allowances and Charges
You can specify Allowances and Charges at the Document or Line Level.
Document level allowances and charges apply to the entire Document.
Line level allowances and charges are applied to the specified line.
General information about allowances and charges is provided in the Allowances and Charges topics.
In Denmark, for taxes that are not VAT, the AllowanceChargeReasonCode
and AllowanceChargeReason
fields must be provided by the Supplier.
Elements
Document Level
Use the following elements for the Document level:
Element | Description |
---|---|
/Invoice/AllowanceCharge/AllowanceChargeReasonCode | Use VRBL:DK:ZZZ . |
/Invoice/AllowanceCharge/AllowanceChargeReason | Specify the Danish 4 digit category code. |
Line Level
Use the following elements for Line level:
Element | Description |
---|---|
Invoice/InvoiceLine/AllowanceCharge/AllowanceChargeReasonCode | Use VRBL:DK:ZZZ . |
Invoice/InvoiceLine/AllowanceCharge/AllowanceChargeReason | Specify the Danish 4 digit category code. |
Restrictions
- You must use
VRBL:DK:ZZZ
in theAllowanceChargeReasonCode
element. - You must specify the 4 digit Danish code in the
AllowanceChargeReason
Example
Document level
The following example shows a Document level Charge:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>VRBL:DK:ZZZ</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>1234</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="EUR">100</cbc:Amount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>25</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>XXX</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Line Level
The following example shows an Allowance on the line level:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:InvoiceLine>
<!-- Code omitted for clarity -->
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>VRBL:DK:ZZZ</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>1234</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="EUR">10</cbc:Amount>
<!-- Code omitted for clarity -->
</cac:InvoiceLine>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 1 month ago