The percentage that may be used, in conjunction with the document level allowance charge base amount, to calculate the document level allowance charge amount.
Used when allowances/charges are calculated as a percentage of the base amount. Common for volume discounts, handling fees, or service charges.
Optional but recommended when percentage-based calculation is used. Must be used together with BT-94 (base amount) to calculate BT-95 (allowance/charge amount).
/Invoice/cac:AllowanceCharge/cbc:MultiplierFactorNumeric/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationPercent10.005.502.250.00-5.00✗ Invalid110.00✗ Invalid10,00✗ Invalid10%✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.