Can I use the AllowanceCharge element in the InvoiceLine section of an XML invoice for a returned invoice ?
Example
cac:Price
<cbc:PriceAmount currencyID=“SAR”>22</cbc:PriceAmount>
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:AllowanceChargeReasondiscount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>2</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
@moalnatour As per Article 54 of VAT Regulations, any changes to supply after issuance of a Tax Invoice must be done only by way of Credit / Debit Note. Please note that it is not just a reducing in output VAT from seller’s side, this also requires buyer to reverse the input VAT that may have been already deducted (for B2B invoices).
Which is correct if i have discount for total invoice
should i divide the value of discount for all lines or not ?
@moalnatour there are dedicated fields for document level discount (refer BT-92 in data dictionary). You should not change the source data of transaction. If it is line item level discount then include it in BT-136 and if it is document level discount then include it in BT-92
I have a question related to credit note.
We have issued an invoice with 5 items and document level discount.
Now we want to issue Credit note for partial items like 3 items.
How to include discount in the credit note ?
Your early response will be appreciated.
Regards
Dear @majazuddin, there is no problem in sending credit note for returning items partially. Treatment of Discount will depend on your discount policy (whether discount will be reduced proportionately or depending on value of products returned). To reduce the discount, you can include it in credit note as document level discount. Please use simulation environment to test scenarios.