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BG-20 - DOCUMENT LEVEL ALLOWANCES

A group of business terms providing information about allowances applicable to the Invoice as a whole. Each allowance reduces the amount payable.

BG-20 - DOCUMENT LEVEL ALLOWANCES

A group of business terms providing information about allowances applicable to the Invoice as a whole. Each allowance reduces the amount payable.

Business groupCardinality: 0..nFactur-X: BASIC WL

Definition

A group of business terms providing information about allowances applicable to the Invoice as a whole. Each allowance reduces the amount payable.

Syntax mapping

Where this term appears in each of the three EN 16931 syntaxes.

SyntaxPath
UBL 2.1cac:AllowanceCharge (cbc:ChargeIndicator=false)
UN/CEFACT CIIram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge (ram:ChargeIndicator=false)
Factur-X / ZUGFeRDFactur-X profile: BASIC WL

The lowest Factur-X / ZUGFeRD profile in which this term is available.

Terms in this group

BT-92Document level allowance amountBT-93Document level allowance base amountBT-94Document level allowance percentageBT-95Document level allowance VAT category codeBT-96Document level allowance VAT rateBT-97Document level allowance reasonBT-98Document level allowance reason code

Validate an invoice carrying this term

This term is defined by EN 16931. Check your invoice with the validator that matches your format:

UBL / PeppolXRechnungFactur-X / ZUGFeRD

Related terms

BT-1Invoice numberBT-2Invoice issue dateBT-3Invoice type codeBT-5Invoice currency codeBT-6VAT accounting currency codeBT-7Value added tax point dateBT-8Value added tax point date codeBT-9Payment due date

Source: CEN EN 16931-1 + CEN/TS 16931-3-2 (UBL) & -3-3 (CII) · Last verified: 2026-07-10

All business terms