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Reference

Markdown export

BT-96 Document level allowance VAT rate

VAT rate for the document-level allowance.

Quick answer

Discounts and charges

Document-level discounts, surcharges, and the tax data attached to them.

Quick actions

Validate XMLConvert invoice

In plain language

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 percentage

Typical valid values include: 19.00, 7.00, 0.00

Required when applicable for the allowance VAT category.

Where the field sits

Totals and tax
UBL 2.1 Syntax
  1. Invoice
  2. cac:AllowanceCharge[cbc:ChargeIndicator=false()]
  3. cac:TaxCategory
  4. cbc:PercentBT-96
CII (UN/CEFACT) Syntax
  1. rsm:CrossIndustryInvoice
  2. rsm:SupplyChainTradeTransaction
  3. ram:ApplicableHeaderTradeSettlement
  4. ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]
  5. ram:CategoryTradeTax
  6. ram:RateApplicablePercentBT-96
BT-96 belongs to the Totals and tax part of the invoice. UBL 2.1 Syntax: Invoice › cac:AllowanceCharge[cbc:ChargeIndicator=false()] › cac:TaxCategory › cbc:Percent. CII (UN/CEFACT) Syntax: rsm:CrossIndustryInvoice › rsm:SupplyChainTradeTransaction › ram:ApplicableHeaderTradeSettlement › ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()] › ram:CategoryTradeTax › ram:RateApplicablePercent.

What goes wrong often

Avoid values like: -19.00, 19%

Relevant rule codes: BR-S-06, BR-Z-06, BR-E-06, BR-AE-06, BR-G-06, BR-IC-06, BR-O-06

Valid Examples

  • 19.00
  • 7.00
  • 0.00

Invalid Examples

  • -19.00
  • 19%

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-96

Data Type:

percentage

Cardinality:

0..1

Requirement:

Optional

XML Implementation

UBL 2.1 Syntax
/Invoice/cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory/cbc:Percent
CII (UN/CEFACT) Syntax
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax/ram:RateApplicablePercent

Validation Rules

BR-S-06

BR-S-06

BR-Z-06

BR-Z-06

BR-E-06

BR-E-06

BR-AE-06

BR-AE-06

BR-G-06

BR-G-06

BR-IC-06

BR-IC-06

BR-O-06

BR-O-06

Next step

Check whether your XRechnung sets BT-96 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-S-06, BR-Z-06. Creating a new invoice instead? The converter checks the invoice against the same rules and shows the findings before download.

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Official sources and tools

KoSIT Validator
XRechnung Standard
Test Suite