InvoiceTaxReportV01auth.034.001.01

InvoiceTaxReportV01
InvcTaxRpt
Mandatory
Invoice Tax Report Header
InvcTaxRptHdr
Mandatory

Tax Report

TaxRpt
Repetition (1..n)

Definition: Contains all needed party details for tax agency (sender of the TaxReport) and tax authority (receiver of the TaxReport) and the details of the reported sales transaction and calculated tax related that specific business transaction.

Type: TaxReport1

Tax Report Header
TaxRptHdr
Mandatory
Seller
Sellr
Mandatory
Buyer
Buyr
Optional
Trade Settlement
TradSttlm
Mandatory
Other Party
OthrPty
Repetition (0..n)
Additional Information
AddtlInf
Repetition (0..n)
Additional Reference
AddtlRef
Repetition (0..n)
Supplementary Data
SplmtryData
Repetition (0..n)
Supplementary Data
SplmtryData
Repetition (0..n)
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DenyAllow