InvoiceTaxReportV01auth.034.001.01

InvoiceTaxReportV01
InvcTaxRpt
Mandatory
Invoice Tax Report Header
InvcTaxRptHdr
Mandatory
Tax Report
TaxRpt
Repetition (1..n)
Tax Report Header
TaxRptHdr
Mandatory
Identification
Id
Mandatory
Issued Date
IssdDt
Mandatory
Report Category
RptCtgy
Mandatory
Tax Report Purpose
TaxRptPurp
Mandatory

Original Identification

OrgnlId
Optional

Definition: Original tax report identification, used for example original invoice number with credit notes.

Type: Max35Text (String)

Restrictions:

  • MinLength: 1
  • MaxLength: 35

Seller Tax Representative
SellrTaxRprtv
Optional
Buyer Tax Representative
BuyrTaxRprtv
Optional
Language Code
LangCd
Optional
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)
We use cookies to personalize content and ads, as well as to analyze our traffic. We also share information about your use of our site with our advertising and analytics partners who may combine it with other information that you've provided to them or that they've collected from your use of their services.
DenyAllow