IBG-231..n| Id | Business Term | Section | Card. | Definition |
|---|---|---|---|---|
|
IBT-116
|
VAT category taxable amount | Aligned |
1..1 | Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). |
|
IBT-117
|
VAT category tax amount | Aligned |
1..1 | The total VAT amount for a given VAT category. |
|
IBT-118
|
VAT category code | Aligned |
1..1 | Coded identification of a VAT category. |
|
IBT-118-1
|
Tax scheme code | Aligned |
1..1 | The scheme of the TAX category. |
|
IBT-119
|
VAT category rate | Aligned |
0..1 | The VAT rate, represented as percentage that applies for the relevant VAT category. |