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.

Cardinality
1..1
Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Attributes
Use Name Description
M @currencyID

MUST be coded using ISO code list 4217.

Example value: NOK

Rules
Identifier/Error message Flag
EUGEN-T10-R022
An allowance or charge amount MUST NOT be negative.
fatal
EHF-T10-B18101
Attribute 'currencyID' MUST be present.
warning