BG-27

Invoice line allowances

Raw

Discounts applying to a single line only, e.g. a volume discount on one item. They reduce the line net amount (BT-131), not the document totals directly.

Where does it live in the XML?

UBL (XRechnung)
cac:InvoiceLine/cac:AllowanceCharge
CII (XRechnung, ZUGFeRD, Factur-X)
ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge

Part of BG-25 Invoice line

Contained fields

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← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.