Discounts that apply to the invoice as a whole rather than to individual lines — e.g. an overall rebate. Each allowance needs an amount and a VAT category and feeds the totals via BT-107.
cac:AllowanceChargeram:SpecifiedTradeAllowanceChargeBT-92 Document level allowance amountBT-93 Document level allowance base amountBT-94 Document level allowance percentageBT-95 Document level allowance VAT category codeBT-96 Document level allowance VAT rateBT-97 Document level allowance reasonBT-98 Document level allowance reason codeThe Billhorse validator checks XRechnung, ZUGFeRD and Factur-X right in your browser — your file is never uploaded.
Open the validator ← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.