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

Definition: Specifies if the report is based on debit invoice, credit invoice, card transaction or cash transaction.

Type: ExternalDocumentType1Code (String)

Restrictions:

  • MinLength: 1
  • MaxLength: 4

Tax Report Purpose
TaxRptPurp
Mandatory
Original Identification
OrgnlId
Optional
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)
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