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
Ultimate Debtor
UltmtDbtr
Optional
Definition: Ultimate party that owes an amount of money to the (ultimate) creditor, in this case, to the taxing authority.
Type: TaxParty2
TaxId
Optional
RegnId
Optional
TaxTp
Optional
Authstn
Optional
AdmstnZone
Optional
RefNb
Optional
Mtd
Optional
TtlTaxblBaseAmt
Optional
TtlTaxAmt
Optional
Dt
Optional
SeqNb
Optional
Rcrd
Repetition (0..n)
GrnshmtRmt
Optional
AddtlRmtInf
Repetition (0..3)
OrgnlPmtInf
Mandatory
SplmtryData
Repetition (0..n)