Amount = Base amount × (Percentage ÷ 100)

Use Case

UBL Sample

Calculation formula elements

UBL example of calculations of allowances and charges where base amount and percentage exist

<cac:AllowanceCharge>

<cbc:ChargeIndicator>false/true</cbc:ChargeIndicator>

<cbc:AllowanceChargeReasonCode>95/CG</cbc:AllowanceChargeReasonCode>

<cbc:AllowanceChargeReason>Discount/Cleaning</cbc:AllowanceChargeReason>

<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric> (2)

<cbc:Amount currencyID="SAR">200</cbc:Amount> (3)

<cbc:BaseAmount currencyID="SAR">2000</cbc:BaseAmount> (1)

<cac:TaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>15</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:AllowanceCharge>

(1) Base amount, to be used with the percentage to calculate the amount.

(2) Allowance/Charge percentage.

(3) Amount = Base amount x (Percentage ÷ 100)

UBL example of calculations of allowances and charges where base amount and percentage does not exist

<cac:AllowanceCharge>

<cbc:ChargeIndicator>false/true</cbc:ChargeIndicator>

<cbc:AllowanceChargeReasonCode>95/CG</cbc:AllowanceChargeReasonCode>

<cbc:AllowanceChargeReason>Discount/Cleaning</cbc:AllowanceChargeReason>

<cbc:Amount currencyID="SAR">200</cbc:Amount> (1)

<cac:TaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>15</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:AllowanceCharge>

(1) Amount of allowance/charge without calculations based on base amount and percentage

Type

Code

Code Name

Allowance 

1

Handling commission

Allowance 

2

Amendment commission

Allowance 

3

Acceptance commission

Allowance 

4

Commission for obtaining acceptance

Allowance 

5

Commission on delivery

Type

Code

Code Name

Charge

AA

Advertising

Charge

AAA

Telecommunication

Charge

AAC

Technical modification

Charge

AAD

Job-order production

Charge

AAE

Outlays