InvoiceTaxReportStatusAdviceV01auth.038.001.01

InvoiceTaxReportStatusAdviceV01
InvcTaxRptStsAdvc
Mandatory
Status Report Header
StsRptHdr
Mandatory
Tax Authority
TaxAuthrty
Optional
Message Identification
MsgId
Mandatory
Original Message Identification
OrgnlMsgId
Mandatory

Report Status

RptSts
Mandatory

Definition: Provides the status for the full report.

Type: TaxReportingStatus1Code (String)

Allowed Values:

  • ACPT (Accepted): Transaction or report has been accepted.
  • RCVD (Received): Report has been received.
  • RJCT (Rejected): Transaction or report has been rejected.
  • INCF (Incorrect Filename): File containing the report has an incorrect filename.
  • CRPT (Corrupted File): File containing the report is corrupted.
  • WARN (Warning): Transaction has been accepted with warnings.
  • ACTC (Accepted Technical Validation): Transaction or report has passed syntactical and semantical validation.
  • PART (Partially Accepted): Report has been partially accepted. A number of transactions have been accepted, whereas another number of transactions have not yet been accepted.

Validation Rule
VldtnRule
Repetition (0..n)
Transaction Status
TxSts
Repetition (0..n)
Supplementary Data
SplmtryData
Repetition (0..n)
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