InvoiceTaxReportV01auth.034.001.01

InvoiceTaxReportV01
InvcTaxRpt
Mandatory
Invoice Tax Report Header
InvcTaxRptHdr
Mandatory
Tax Report
TaxRpt
Repetition (1..n)
Tax Report Header
TaxRptHdr
Mandatory
Seller
Sellr
Mandatory
Buyer
Buyr
Optional
Trade Settlement
TradSttlm
Mandatory
Payment Reference
PmtRef
Optional
Due Date
DueDt
Optional
Due Payable Amount
DuePyblAmt
Mandatory
Invoice Currency Exchange
InvcCcyXchg
Optional
Delivery Date
DlvryDt
Optional
Billing Period
BllgPrd
Optional
Tax Total Amount
TaxTtlAmt
Mandatory
Exemption Reason Code
XmptnRsnCd
Optional
Exemption Reason
XmptnRsn
Optional
Sub Total Calculated Tax
SubTtlClctdTax
Repetition (0..n)
Early Payments
EarlyPmts
Repetition (0..n)
Early Payment Date
EarlyPmtDt
Mandatory

Discount Percent

DscntPct
Mandatory

Definition: Discount percent for early payment.

Type: PercentageRate (Decimal)

Restrictions:

  • FractionDigits: 10
  • TotalDigits: 11

Discount Amount
DscntAmt
Mandatory
Early Payment Tax Specification
EarlyPmtTaxSpcfctn
Repetition (0..n)
Early Payment Tax Total
EarlyPmtTaxTtl
Optional
Due Payable Amount With Early Payment
DuePyblAmtWthEarlyPmt
Optional
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