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Further details see Common BRS
(CSC-TXS)
INV-
0088 0..* Tax basis amount per
rate
Total taxable amount for the
given tax rate and tax category
May 2009: Implemented as
Subtotal_ Calculated. Trade_
Tax. For further details see
Common BRS (CSC-TAX).
INV-
0089 0..* Tax amount per rate The total amount of tax per tax
rate and tax category
May 2009: Implemented as
Subtotal_ Calculated. Trade_
Tax. For further details see
Common BRS (CSC-TAX).
INV-
0090 0..* Tax amount per rate
in VAT currency
The total amount of tax per tax
rate and tax category in VAT
currency
May 2009: Implemented as
Subtotal_ Calculated. Trade_
Tax. For further details see
Common BRS (CSC-TAX).
INV-
0091 0..*
Total
allowances/charges
amount per tax rate
Total allowances / charges
amount per tax rate and
category
May 2009: Implemented as
Subtotal_ Calculated. Trade_
Tax. For further details see
Common BRS (CSC-TAX).
Not covered in 09A, moved to
09B.
INV-
0092 0..* Total of all line item
amounts per tax rate
Sum of all line item amounts
per tax rate and category
May 2009: Implemented as
Subtotal_ Calculated. Trade_
Tax. For further details see
Common BRS (CSC-TAX).
Not covered in 09A, moved to
09B.
INV-
0258 0..* Payment Terms Specifying payment terms for
this document.
Added during TBG1 review to
align with Common BRS.
Further details see Common BRS
(CSC-PYT)
Note: Includes reference to direct
debit mandate.
INV-
0097 0..1 Payment Terms
Discount Due Date
Date by which payment should
be made if discount terms are
to apply.
INV-
0103 0..* Payment Means A payment means specified for
this trade settlement.
Usage of DE 4461 (Cheque,
cash, bank account etc.)
Including Accounts of payer,
payee.
Further details in Common
Supply Chain BRS. (CSC-PYM)
INV-
0104 0..* Allowance and/or
charge details
Details regarding allowances
and charges
Further details in Common
Supply Chain BRS. (CSC-ALC)
Business Requirements Specification Cross Industry Invoicing Process
22-May-2009, 2.00.05 UN/CEFACT Page 38 of 45
INV-
0105 0..* Allowance and/or
charge rate
Rate per unit which the
allowance or charge applies,
e.g., the allowance/charge
amount is 3 EUR per 10 tons.
Not yet realized, moved to 09B.
INV-
0106 0..* Allowance and/or
charge rate basis
Basis for the rate per unit
which the allowance or charge
applies, e.g., the
allowance/charge amount is 3
EUR per 10 tons.
Not yet realized, moved to 09B.
INV-
0107 0..* Freight Charge Charge for freight If not included in allowances and
charges
INV-
0108 0..1 Invoice Currency
The name or symbol of the
monetary unit used for
calculation in an invoice.
INV-
0109 0..1 Tax Currency
The name or symbol of the
monetary unit used for tax
purposes.
INV-
0110 0..1 Payment Currency
The name or symbol of the
monetary unit used for
payment.
INV-
0263 0..1 Creditor Reference
The unique identifier of the
creditor reference for this trade
settlement, such as a specific
identifier assigned by the
creditor to refer to the financial
transaction.
Added during TBG steering
review Oct-2008.
INV-
0270 0..1 Reconciliation
Reference ID
The unique identifier of the
payment instruction, such as
assigned by an instructing
party for an instructed party to
unambiguously identify the
instruction.
Added during CEFACT Forum
Rome 22-Apr-2009, requested by
TBG 5
INV-
0272 0..* Payable Accounting
Account
A payable accounting account
specified for this trade
settlement.
Added during CEFACT Forum
Rome 22-Apr-2009,in agreement
with TBG 12
INV-
0273 0..* Receivable
Accounting Account
A receivable accounting
account specified for this trade
settlement.
Added during CEFACT Forum
Rome 22-Apr-2009,in agreement
with TBG 12
INV-
0274 0..* Purchase Accounting
Account
A purchase accounting
account specified for this trade
settlement.
Added during CEFACT Forum
Rome 22-Apr-2009,in agreement
with TBG 12
INV-
0275 0..* Sales Accounting
Account
A sales accounting account
specified for this trade
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