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

Definition: Date before which the early payment discount is valid for payment.

Type: ISODate

Restrictions:

    Discount Percent
    DscntPct
    Mandatory
    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