IBG-231..n| Id | Business Term | Section | Card. | Definition |
|---|---|---|---|---|
|
IBT-116
|
TAX category taxable amount. | Aligned |
1..1 | Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable). |
|
IBT-117
|
TAX category tax amount. | Aligned |
1..1 | The total TAX amount for a given TAX category. |
|
IBT-118
|
TAX category code | Aligned |
1..1 | Coded identification of a TAX category. |
|
IBT-118-1
|
Tax scheme code | Aligned |
1..1 | The scheme of the TAX category. |
|
IBT-119
|
TAX category rate | Aligned |
0..1 | The TAX rate, represented as percentage that applies for the relevant TAX category. |
|
IBT-120
|
TAX exemption reason text | Aligned |
0..1 | A textual statement of the reason why the amount is exempted from TAX or why no TAX is being charged |
|
IBT-121
|
TAX exemption reason code | Aligned |
0..1 | A coded statement of the reason for why the amount is exempted from TAX. |