IBG-300..n| Id | Business Term | Section | Card. | Definition |
|---|---|---|---|---|
|
IBT-151
|
Invoiced item VAT category code | Aligned |
1..1 | The VAT category code for the invoiced item. |
|
IBT-152
|
Invoiced item VAT rate | Aligned |
0..1 | The VAT rate, represented as percentage that applies to the invoiced item. |
|
IBT-185
|
VAT exemption reason text | Aligned |
0..1 | A textual statement of the reason why the line amount is exempted from VAT or why no VAT is being charged |
|
IBT-186
|
VAT exemption reason code | Aligned |
0..1 | A coded statement of the reason for why the line amount is exempted from VAT. |
|
BTAE-08
|
VAT Line amount | Distinct |
1..1 | The tax amount for each line item |
|
IBT-167
|
Tax Scheme | Aligned |
0..1 | A code indicating the type of tax |