Business group

BG-20

Document level allowances (group)

What does this term mean?

BG-20 is “Document level allowances (group)” — a group of related data fields (Business Group) of the European e-invoicing standard EN 16931. It is therefore part of the XRechnung, ZUGFeRD/Factur-X and Peppol BIS 3.0 formats, which all build on EN 16931.

Where the term appears

In an e-invoice's XML, BG-20 appears as a concrete element (named differently in UBL vs CII). Beleggo's generator fills the field in, and the validator checks the whole invoice — including this field — against EN 16931 and XRechnung, free and locally in your browser.

Related fields

BG-16
Payment instructions (group)
BG-17
Credit transfer (group)
BG-18
Payment card information (group)
BG-19
Direct debit (group)
BG-21
Document level charges (group)
BG-23
VAT breakdown (group)
BG-24
Additional supporting documents (group)
BG-25
Invoice line (group)