Reference
Markdown exportBT-148 Invoice line allowance charge base amount
The base amount to which the allowance/charge percentage is applied at line level.
Quick answer
The base amount to which the allowance/charge percentage is applied at line level.
Line items
The goods or services on each invoice line, including quantities, prices, and VAT.
In plain language
The base amount to which the allowance/charge percentage is applied at line level.
The base amount to which the allowance/charge percentage is applied at line level.
Typically the line net amount before allowances/charges.
What you usually enter here
Decimal number with up to 2 decimal places
Typical valid values include: 1000.00, 250.50, 0.00
Optional according to EN 16931-1.
What goes wrong often
Avoid values like: -100.00, 1000,50, 1.000.00
Relevant rule codes: BR-2
Examples in context
Typically the line net amount before allowances/charges.
Optional according to EN 16931-1.
Valid Examples
Use these points as the practical checks for this section.
- 1000.00
- 250.50
- 0.00
Invalid Examples
Use these points as the practical checks for this section.
- -100.00
- 1000,50
- 1.000.00
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-148
Data Type:
amount
Cardinality:
0..1
Requirement:
Optional
Since Version:
Optional
XML Implementation
/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:SpecifiedTradeAllowanceCharge/ram:BasisAmountValidation Rules
BR-2
BR-2
Why the standard cares about this field
Business Context
Typically the line net amount before allowances/charges.
Legal Requirement
Optional according to EN 16931-1.