cbc:BaseAmount



Grundbeløb

Det grundbeløb som en forholdsmæssig rabat eller gebyr beregnes udfra.

Kardinalitet
0..1
Afløftes
Y
Datatype
Amount
UK Beskrivelse
The monetary amount to which the multiplier factor is applied in calculating the amount of this allowance or charge.
Attributter
Brug Navn Beskrivelse
M @currencyID
Valuta
Den valuta beløbet er angivet i, angivet som trecifret valutakode.
Eksempel:
DKK
Regler
Identifier/Fejlmeddelelse Flag
BR-CL-03
[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
fatal
BR-DEC-02
[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
fatal
BR-DEC-06
[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
fatal
PEPPOL-EN16931-R041
Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.
fatal
PEPPOL-EN16931-R051
All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111).
fatal
UBL-DT-01
[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
fatal
Advarsler
Identifier/Fejlmeddelelse Flag