| Id | Business Term | Section | Card. | Definition | |
|---|---|---|---|---|---|
|
TDT-001
|
Shared |
1..1 |
An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms. |
||
|
TDT-002
|
Shared |
1..1 |
Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way. |
||
|
TDT-004
|
Shared |
1..1 |
The date when the Tax Data Document was issued. |
||
|
TDT-005
|
Shared |
1..1 |
The time when the Tax Data Document was issued. |
||
|
TDT-006
|
Shared |
1..1 |
The type of the tax data document. |
||
|
TDT-007
|
Shared |
1..1 |
The endpoint ID for the taxable party who is submitting the TDD. |
||
|
TDT-007-1
|
Shared |
1..1 |
The scheme identifier shall be chosen from a list to be maintained by the Connecting Europe Facility. |
||
|
TDT-008
|
Shared |
1..1 |
The endpoint ID for the tax authority that is receiving the TDD. |
||
|
TDT-008-1
|
Shared |
1..1 |
The scheme identifier shall be chosen from a list to be maintained by the Connecting Europe Facility. |
||
|
TDT-009
|
Aligned |
1..1 |
An identifier for a party representing the TDD reporter such as the C2 service provider. |
||
|
TDT-010
|
Shared |
1..1 |
The role of the reporter in the exchange of the reported document. |
||
|
TDT-011
|
Aligned |
1..1 |
The scope of the TDD as defined by specialization, such as geographical, sectoral, or other. Code must be from “TDD reporting scope” code list. |
||
|
TDG-01
|
Shared |
1..1 |
Documents that are being reported. |
||
|
TDAE-01
|
Distinct |
0..1 |
A unique identification for the message transaction. |
||
|
TDG-02
|
Shared |
1..1 |
Details extracted from the invoice content. |
||
|
IBT-001
|
Shared |
1..1 |
An identification of the Invoice. |
||
|
BTAE-07
|
Distinct |
1..1 |
A unique identification of the Invoice. |
||
|
IBT-002
|
Shared |
1..1 |
The date when the Invoice was issued. |
||
|
IBT-168
|
Shared |
0..1 |
The time of day when an invoice was issued |
||
|
IBT-003
|
Shared |
1..1 |
A code specifying the functional type of the invoice. |
||
|
IBT-023
|
Shared |
1..1 |
Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way. |
||
|
IBT-024
|
Shared |
1..1 |
An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms. |
||
|
IBT-005
|
Shared |
1..1 |
The currency in which all Invoice amounts are given, except for the Total TAX amount in accounting currency. |
||
|
IBT-006
|
Aligned |
0..1 |
The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. |
||
|
IBT-109
|
Aligned |
1..1 |
The total amount of the Invoice without TAX. |
||
|
IBT-110
|
Aligned |
1..1 |
The total TAX amount for the Invoice. |
||
|
IBT-111
|
Aligned |
0..1 |
The VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. |
||
|
BTAE-20
|
Distinct |
0..1 |
When used in combinations with Document type code “aedtotal-incl-vat”. Given in AED as numeric with maximum 2 digits using a period as separator. |
||
|
IBG-04
|
Shared |
1..1 |
A group of business terms providing information about the Seller. |
||
|
IBT-031
|
Aligned |
0..1 |
The Seller’s VAT identifier (also known as Seller VAT identification number). |
||
|
IBT-031-1
|
Aligned |
1..1 |
The scheme of the VAT identifier. |
||
|
IBT-032
|
Aligned |
0..1 |
The local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status. For suppliers who doesn’t have a TRN should mentioned its Tax Indentification Number (TIN) |
||
|
IBG-07
|
Aligned |
1..1 |
A group of business terms providing information about the Buyer. |
||
|
IBT-046
|
Shared |
0..1 |
An identifier of the Buyer. |
||
|
IBT-046-1
|
Shared |
0..1 |
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency. |
||
|
IBT-048
|
Aligned |
0..1 |
The Buyer’s TAX identifier (also known as Buyer TAX identification number). |
||
|
IBT-048-1
|
Aligned |
1..1 |
The scheme of the TAX identifier. |
||
|
TDG-03
|
Aligned |
1..1 |
Full copy of the reported document |
||
|
TDT-012
|
Aligned |
1..1 |
Full copy of the invoice XML, excluding attachments. |