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BT-92 - Document level allowance amount

The amount of an allowance applied at document level, without VAT. This amount reduces the total invoice amount.

BT-92 - Document level allowance amount

The amount of an allowance applied at document level, without VAT. This amount reduces the total invoice amount.

Business term BG-20Cardinality: 1..1Data type: AmountFactur-X: BASIC WL

Definition

The amount of an allowance applied at document level, without VAT. This amount reduces the total invoice amount.

Syntax mapping

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

SyntaxPath
UBL 2.1cac:AllowanceCharge/cbc:Amount
UN/CEFACT CIIrsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount
Factur-X / ZUGFeRDFactur-X profile: BASIC WL

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

Validation rules for this term

The EN 16931 / Peppol / XRechnung rules that reference this term.

BR-31Each document-level allowance needs an amountBR-DEC-01Document allowance amount: max 2 decimalsPEPPOL-EN16931-R040Allowance or charge must equal base times percentage

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-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

Source: EN 16931 semantic model. UBL paths checked against the official OASIS UBL 2.1 schema; rule links from the EN 16931 validation artefacts (EUPL 1.2, release 1.3.16) · Last verified: 2026-07-15

Not verified against: CEN/TS 16931-3-2 (UBL) and -3-3 (CII), the authoritative syntax bindings: paid specifications, not consulted

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