BT-136

Invoice line allowance amount

Raw

The allowance amount at line level, excluding VAT. It is already netted into the line amount (BT-131) — unlike document-level allowances (BG-20), which only enter via BT-107.

Where does it live in the XML?

UBL (XRechnung)
cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator=false]/cbc:Amount
CII (XRechnung, ZUGFeRD, Factur-X)
ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ChargeIndicator=false]/ram:ActualAmount

Part of BG-27 Invoice line allowances

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