InvoiceTaxReportV01auth.034.001.01

InvoiceTaxReportV01

InvcTaxRpt

Mandatory

Invoice Tax Report Header

InvcTaxRptHdr

Mandatory

TaxRpt

Repetition (1..n)

Tax Report Header

TaxRptHdr

Mandatory

Sellr

Mandatory

Buyr

Optional

Trade Settlement

TradSttlm

Mandatory

Payment Reference

PmtRef

Optional

DueDt

Optional

Due Payable Amount

DuePyblAmt

Mandatory

Invoice Currency Exchange

InvcCcyXchg

Optional

DlvryDt

Optional

BllgPrd

Optional

Tax Total Amount

TaxTtlAmt

Mandatory

Exemption Reason Code

XmptnRsnCd

Optional

Exemption Reason

XmptnRsn

Optional

Sub Total Calculated Tax

SubTtlClctdTax

Repetition (0..n)

EarlyPmts

Repetition (0..n)

Early Payment Date

EarlyPmtDt

Mandatory

Discount Percent

DscntPct

Mandatory

Discount Amount

DscntAmt

Mandatory

Early Payment Tax Specification

EarlyPmtTaxSpcfctn

Repetition (0..n)

Definition: In tax specification for early payment discount one defined the applied tax rates for specific early payment. VAT stands for value added tax.

Type: EarlyPaymentsVAT1

TaxRate

Mandatory

Discount Tax Type

DscntTaxTp

Mandatory

Discount Tax Amount

DscntTaxAmt

Mandatory

Early Payment Tax Total

EarlyPmtTaxTtl

Optional

Due Payable Amount With Early Payment

DuePyblAmtWthEarlyPmt

Optional

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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