Use the AllowanceCharge element to model this information.

The Document-level Charge applies to the entire invoice. It is part of the total taxable amount and is therefore included in the calculation of the invoice amount.

For Spanish B2B Documents, the AllowanceChargeReason and Amount elements are mandatory.

For Spanish B2G Documents, the TaxScheme/ID element is required. You must use one of the allowed values.

You can also specify Charges at the line level. Details are provided in the Spain B2G: Line-Level Charges topic.

Elements

Restrictions

For Spanish B2G Documents, you must use one of the following values for the TaxScheme/ID element:

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator> 
        <cbc:AllowanceChargeReason>Allowance reason</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="EUR">300</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>25</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VRBL:ES:17</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
        </cac:AllowanceCharge>
    <!-- code omitted for clarity -->
</Invoice>