EHF Post-Award G2

Description of allowances and charges on document level.

Cardinality

0..n

Namespace

cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"

Child elements

Card	Name	Description
1..1	cbc:ChargeIndicator	Allowance/Charge indicator True = Charge, False = Allowance
0..1	cbc:AllowanceChargeReasonCode	Reason code A coded specification of what the allowance or charge is. An invoice may contain a coded description of what is being added or deducted. E.g. „volume discount" or "packing charges", for each allowance or charge. Use codelist AllowanceChargeReasonCode, UN/ECE 4465, Version D08B. Example value: `3`
0..1	cbc:AllowanceChargeReason	Reason A textual reason for the allowance or the charge. Can also be its name. One textual description of what is being added or deducted. E.g. „volume discount" or "packing charges" must be stated for each allowance and charge on document level in an invoice. Example value: `Freight charge`
1..1	cbc:Amount	Amount The net amount of the allowance or the charge. For each allowance or charge an invoice must contain the amount. Allowances are subtracted from the total invoice amount and charges are added to the amount. The amount is “net” without VAT.
1..1	cac:TaxCategory	Tax category Specification of tax categories.

Rules

Identifier/Error message	Flag
EHF-T10-B17601 Element 'cbc:ChargeIndicator' MUST be provided.	warning
EHF-T10-B17602 Element 'cbc:Amount' MUST be provided.	warning
EHF-T10-B17603 Element 'cac:TaxCategory' MUST be provided.	warning