Reference
Markdown exportBT-95 Document level allowance VAT category code
VAT category code for the document-level allowance.
Quick answer
VAT category code for the document-level allowance.
Discounts and charges
Document-level discounts, surcharges, and the tax data attached to them.
In plain language
VAT category code for the document-level allowance.
VAT category code for the document-level allowance.
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
UN/CEFACT UNCL5305 VAT category code
Typical valid values include: S, Z, E, AE
Mandatory for each BG-20 document-level allowance.
What goes wrong often
Avoid values like: 19, standard
Relevant rule codes: BR-32
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
- S
- Z
- E
- AE
Invalid Examples
- 19
- standard
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-95
Data Type:
code
Cardinality:
1..1
Requirement:
Mandatory
Since Version:
XRechnung 1.0+
XML Implementation
/Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCodeValidation Rules
BR-32
BR-32
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.