InvoiceTaxReportV01auth.034.001.01

InvoiceTaxReportV01

InvcTaxRpt

Mandatory

Invoice Tax Report Header

InvcTaxRptHdr

Mandatory

TaxRpt

Repetition (1..n)

Tax Report Header

TaxRptHdr

Mandatory

Seller

Sellr

Mandatory

Definition: Tax reporting agent, for example seller. Responsible to issue tax reporting to tax authority.

Type: PartyIdentification72

Party Identification

PtyId

Mandatory

Legal Organisation

LglOrg

Optional

TaxPty

Optional

Buyr

Optional

Trade Settlement

TradSttlm

Mandatory

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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