Reference
Markdown exportBT-92 Document level allowance amount
The amount of a document-level allowance. It is a positive amount that reduces the invoice total.
Quick answer
Discounts and charges
Document-level discounts, surcharges, and the tax data attached to them.
Quick actions
In plain language
The amount of a document-level allowance. It is a positive amount that reduces the invoice total.
The amount of a document-level allowance. It is a positive amount that reduces the invoice total.
Document-level allowances reduce the invoice total; document-level charges increase it. ChargeIndicator selects the BG-20 allowance or BG-21 charge interpretation in UBL/CII.
What you usually enter here
Decimal amount with up to 2 decimals, non-negative
Typical valid values include: 100.00, 25.50
Mandatory for each BG-20 document-level allowance.
What goes wrong often
Avoid values like: -10.00, 10,00
Relevant rule codes: BR-31, BR-CO-11
Examples in context
Document-level allowances reduce the invoice total; document-level charges increase it. ChargeIndicator selects the BG-20 allowance or BG-21 charge interpretation in UBL/CII.
Mandatory for each BG-20 document-level allowance.
Valid Examples
- 100.00
- 25.50
Invalid Examples
- -10.00
- 10,00
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-92
Data Type:
amount
Cardinality:
1..1
Requirement:
Mandatory
Since Version:
XRechnung 1.0+
XML Implementation
/Invoice/cac:AllowanceCharge/cbc:Amount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmountValidation Rules
BR-31
BR-31
BR-CO-11
BR-CO-11
Next step
Check whether your XRechnung sets BT-92 correctly
Upload the XML file to the free validator. It applies the KoSIT rules for XRechnung 3.0 and names each finding with its rule ID, for this field for example BR-31, BR-CO-11. Creating a new invoice instead? The converter checks the invoice against the same rules and shows the findings before download.
Free, no account needed. XML file up to 2 MB.
Why the standard cares about this field
Business Context
Document-level allowances reduce the invoice total; document-level charges increase it. ChargeIndicator selects the BG-20 allowance or BG-21 charge interpretation in UBL/CII.
Legal Requirement
Mandatory for each BG-20 document-level allowance.