The base amount to which the allowance/charge percentage is applied at line level.
Typically the line net amount before allowances/charges.
Optional according to EN 16931-1.
/Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:SpecifiedTradeAllowanceCharge/ram:BasisAmount1000.00250.500.00-100.00✗ Invalid1000,50✗ Invalid1.000.00✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.