Use the AllowanceCharge sub-element of the Price element to model the allowance on a unit price.

General information about Allowances is provided in the Allowances topic.

General information about pricing is provided in the Prices topic.

Details

Detail	Value
Italian Specification	`2.2.1.10 (ScontoMaggiorazione)`

Elements

Element	Description
`Invoice/InvoiceLine/Price/AllowanceCharge/ChargeIndicator`	Indicates if an allowance is present.
`Invoice/InvoiceLine/Price/AllowanceCharge/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 .
`Invoice/InvoiceLine/Price/AllowanceCharge/Amount`	Specify the amount after the allowance is deducted.
`Invoice/InvoiceLine/Price/AllowanceCharge/Amount [@currencyID]`	Specify the currency.
`Invoice/InvoiceLine/Price/AllowanceCharge/BaseAmount`	Specify the amount that the allowance is deducted from.
`Invoice/InvoiceLine/Price/AllowanceCharge/BaseAmount [@currencyID]`	Specify the currency.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- Code omitted for clarity -->
        <cac:Price>
            <cac:AllowanceCharge>
                <!-- Charge Indicator (2.2.1.10.1 <Tipo>) -->
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <!-- Percentage (2.2.1.10.2 <Percentuale>) -->
                <cbc:MultiplierFactorNumeric>5.00</cbc:MultiplierFactorNumeric>
                <!-- Amount (2.2.1.10.3 <Importo>) -->
                <cbc:Amount currencyID="EUR">3.00</cbc:Amount>
                <cbc:BaseAmount currencyID="EUR">60.00</cbc:BaseAmount>
            </cac:AllowanceCharge>
        </cac:Price>
        <!-- Code omitted for clarity -->
    </cac:InvoiceLine>
    <!-- Code omitted for clarity -->
</ubl:Invoice>