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

Seller Tax Representative

SellrTaxRprtv
Optional

Definition: Details of tax representative. The corporate (seller) is allowed to use a tax representative for value added tax responsibilities in case the seller is not registered in a specific value added tax registry.

Type: PartyIdentification116

Party Identification
PtyId
Mandatory
Legal Organisation
LglOrg
Optional
Tax Party
TaxPty
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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