# BT-150 Motivo sconto/addebito della riga di fattura

Descrizione testuale del motivo dello sconto o dell'addebito a livello di riga.

## Risposta rapida

Descrizione testuale del motivo dello sconto o dell'addebito a livello di riga.

> **Righe fattura**: Beni o servizi per riga, con quantita, prezzi e IVA.

## Spiegazione semplice

Descrizione testuale del motivo dello sconto o dell'addebito a livello di riga.

Descrizione testuale del motivo dello sconto o dell'addebito a livello di riga.

Spiega il motivo di sconti o addebiti a livello di riga.

## Cosa inserire di solito

Free text description

Valori tipicamente validi sono: Volume discount, Early payment discount, Handling fee

Facoltativo secondo EN 16931-1.

## Errori frequenti

Evita valori come: , AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA

Codici di regola pertinenti: BR-2

## Esempi nel contesto

Spiega il motivo di sconti o addebiti a livello di riga.

Facoltativo secondo EN 16931-1.

## Esempi validi

- Volume discount
- Early payment discount
- Handling fee

## Esempi non validi

- AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA

## Campi correlati

Spiega il motivo di sconti o addebiti a livello di riga.

- [BT-146 Indicatore sconto/addebito della riga di fattura](/resources/xrechnung/bt-146-invoice-line-allowance-charge-indicator)
- [BT-151 Codice categoria IVA della riga di fattura](/resources/xrechnung/bt-151-invoice-line-vat-category-code)

## Mappatura XML e dati del campo

Apri il riferimento tecnico solo se ti servono percorsi XML, codici delle regole del validator, formulazioni legali o mapping specifici di formato.

### ID campo:
BT-150

### Tipo di dato:
text

### Cardinalità:
0..1

### Requisito:
Opzionale

### Lunghezza max:
500 caratteri

### Dalla versione:
Optional

## Implementazione XML

### Sintassi UBL 2.1
```
/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReason
```

### Sintassi CII (UN/CEFACT)
```
/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:SpecifiedTradeAllowanceCharge/ram:Reason
```

## Regole di validazione

### BR-2
BR-2

## Perche lo standard considera questo campo importante

### Contesto aziendale
Spiega il motivo di sconti o addebiti a livello di riga.

### Requisito legale
Facoltativo secondo EN 16931-1.

## Fonti ufficiali e strumenti

- [Validatore KoSIT](https://erechnungsvalidator.service-bw.de/)
- [Invoice Converter](/pdf-to-xrechnung)
- [Standard XRechnung](https://xeinkauf.de/xrechnung/)
- [Test suite](https://github.com/itplr-kosit/xrechnung-testsuite)