Tax Data Document

Document sent by the sender or the receiver, to tax authorities to report an invoice.

Semantic model

Syntax binding

pxs:TaxData - Document root
cbc:CustomizationID - Specification identifier
cbc:ProfileID - Business process type
cbc:IssueDate - Tax Data Document issue date
cbc:IssueTime - Tax Data Document issue time
pxs:DocumentTypeCode - Tax Data Document type code

pxs:DocumentScope - Report scope
pxs:ReporterRole - Reporters role
pxs:ReportingParty - REPORTING PARTY
pxs:ReceivingParty - RECEIVING PARTY
pxs:ReportersRepresentative - REPORTERS REPRESENTATIVE
pxs:ReportedTransaction - REPORT DETAILS

Code lists

Rules

Schematrons

TDD rules