Additional costs at invoice level, such as shipping or packaging fees. The mirror image of allowances: amount and VAT category are required, the sum ends up in BT-108.
cac:AllowanceChargeram:SpecifiedTradeAllowanceChargeBT-99 Document level charge amountBT-100 Document level charge base amountBT-101 Document level charge percentageBT-102 Document level charge VAT category codeBT-103 Document level charge VAT rateBT-104 Document level charge reasonBT-105 Document level charge 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.