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

Definition: Date when goods/services are delivered to buyer.

Type: ISODate

Restrictions:

    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)
    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)
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