RmtAdvc
Mandatory
GrpHdr
Mandatory
RmtInf
Repetition (1..n)
Optional
Ustrd
Repetition (0..n)
Strd
Repetition (0..n)
RfrdDocInf
Repetition (0..n)
RfrdDocAmt
Optional
CdtrRefInf
Optional
Invcr
Optional
Invcee
Optional
TaxRmt
Optional
Cdtr
Optional
Dbtr
Optional
UltmtDbtr
Optional
AdmstnZone
Optional
RefNb
Optional
Mtd
Optional
TtlTaxblBaseAmt
Optional
TtlTaxAmt
Optional
Dt
Optional
Sequence Number
SeqNb
Optional
Definition: Sequential number of the tax report.
Type: Number (Decimal)
Restrictions:
- FractionDigits: 0
- TotalDigits: 18
Rcrd
Repetition (0..n)
GrnshmtRmt
Optional
AddtlRmtInf
Repetition (0..3)
OrgnlPmtInf
Mandatory
SplmtryData
Repetition (0..n)