Syntax binding | United Arab Emirates electronic document specifications

BT Id	Semantic Card.	Term	Syntax Card.	Syntax Element
		TAX DATA DOCUMENT	1..1	pxs:TaxData
TDT-001	1..1	Specification identifier	1..1	cbc:CustomizationID
TDT-002	1..1	Business process type	1..1	cbc:ProfileID
TDT-004	1..1	Tax Data Document issue date	1..1	cbc:IssueDate
TDT-005	1..1	Tax Data Document issue time	1..1	cbc:IssueTime
TDT-006	1..1	Tax Data Document type code	1..1	pxs:DocumentTypeCode
TDT-011	1..1	Report scope	1..1	pxs:DocumentScope
TDT-010	1..1	Reporters role	1..1	pxs:ReporterRole
		REPORTING PARTY	1..1	pxs:ReportingParty
TDT-007	1..1	Reporters End point	1..1	• cbc:EndpointID
TDT-007-1	1..1	Identifier scheme	1..1	•• @schemeID
		RECEIVING PARTY	1..1	pxs:ReceivingParty
TDT-008	1..1	Receivers End point	1..1	• cbc:EndpointID
TDT-008-1	1..1	Identifier scheme	1..1	•• @schemeID
		REPORTERS REPRESENTATIVE	1..1	pxs:ReportersRepresentative
		PARTY IDENTIFICATION	1..1	• cac:PartyIdentification
TDT-009	1..1	Reporters Representative ID	1..1	•• cbc:ID
		Identifier scheme	1..1	••• @schemeID
TDG-01	1..1	REPORTED TRANSACTION	1..1	pxs:ReportedTransaction
TDAE-01	0..1	Transport header ID	0..1	• pxs:TransportHeaderID
TDG-02	1..1	REPORTED DOCUMENT	1..1	• pxs:ReportedDocument
IBT-024	1..1	Specification identifier	1..1	•• cbc:CustomizationID
IBT-023	1..1	Business process type	1..1	•• cbc:ProfileID
IBT-001	1..1	Invoice number	1..1	•• cbc:ID
BTAE-07	1..1	UUID	1..1	•• cbc:UUID
IBT-002	1..1	Invoice issue date	1..1	•• cbc:IssueDate
IBT-168	0..1	Invoice issue time	0..1	•• cbc:IssueTime
IBT-003	1..1	Invoice type code	1..1	•• pxs:DocumentTypeCode
IBT-005	1..1	Document currency code	1..1	•• cbc:DocumentCurrencyCode
IBT-006	0..1	Accounting currency code	0..1	•• cbc:TaxCurrencyCode
IBG-04	1..1	SELLER	1..1	•• cac:AccountingSupplierParty
		PARTY DETAILS	1..1	••• cac:Party
		PARTY TAX	0..1	•••• cac:PartyTaxScheme `[cac:TaxScheme/cbc:ID = "VAT"]`
IBT-031	0..1	Seller VAT identifier	1..1	••••• cbc:CompanyID
		TAX SCHEME	1..1	••••• cac:TaxScheme
		Tax scheme code	1..1	•••••• cbc:ID
		PARTY TAX	0..1	•••• cac:PartyTaxScheme `[cac:TaxScheme/cbc:ID != "VAT"]`
IBT-032	0..1	Seller tax registration identifier.	1..1	••••• cbc:CompanyID
		TAX SCHEME	1..1	••••• cac:TaxScheme
		Tax scheme code	1..1	•••••• cbc:ID
IBG-07	1..1	BUYER	1..1	•• cac:AccountingCustomerParty
		PARTY DETAILS	1..1	••• cac:Party
			0..1	•••• cac:PartyIdentification
IBT-046	0..1	Buyer identifier	1..1	••••• cbc:ID
IBT-046-1	0..1	Scheme identifier	0..1	•••••• @schemeID
		PARTY TAX	0..1	•••• cac:PartyTaxScheme
IBT-048	0..1	Buyer TAX identifier	1..1	••••• cbc:CompanyID
		TAX TOTAL (DOCUMENT CURRENCY)	1..1	•• cac:TaxTotal `[cac:TaxTotal/cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]`
IBT-110	1..1	Invoice total TAX amount	1..1	••• cbc:TaxAmount
		Currency code	1..1	•••• @currencyID
		TAX TOTAL (TAX CURRENCY)	0..1	•• cac:TaxTotal `[cac:TaxTotal/cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]`
IBT-111	0..1	Invoice total VAT amount in tax accounting currency	1..1	••• cbc:TaxAmount
		Currency code	1..1	•••• @currencyID
		LEGAL MONETARY TOTAL	1..1	•• pxs:MonetaryTotal `[cbc:*/@currencyID = ../cbc:DocumentCurrencyCode]`
IBT-109	1..1	Invoice total amount without TAX	1..1	••• cbc:TaxExclusiveAmount
		Currency code	1..1	•••• @currencyID
		DISTINCT BUSINESS TERM	0..1	• pxs:CustomContent `[cbc:ID = "BTAE-20"]`
		Business term identifier	1..1	•• cbc:ID
BTAE-20	0..1	The value of the business term	1..1	•• cbc:Value
TDG-03	1..1	REPORTED DOCUMENT	1..1	• pxs:SourceDocument
TDT-012	1..1	Invoice XML	1..1	•• cec:ExtensionContent
		SOURCE DOCUMENT XML	1..1	••• ubl:(Invoice\|CreditNote)

TDT-001

1..1

Specification identifier

1..1

cbc:CustomizationID

TDT-002

1..1

Business process type

1..1

cbc:ProfileID

TDT-004

1..1

Tax Data Document issue date

1..1

cbc:IssueDate

TDT-005

1..1

Tax Data Document issue time

1..1

cbc:IssueTime

TDT-006

1..1

Tax Data Document type code

1..1

pxs:DocumentTypeCode

TDT-011

1..1

Report scope

1..1

pxs:DocumentScope

TDT-010

1..1

Reporters role

1..1

pxs:ReporterRole

REPORTING PARTY

1..1

pxs:ReportingParty

TDT-007

1..1

Reporters End point

1..1

• cbc:EndpointID

TDT-007-1

1..1

Identifier scheme

1..1

•• @schemeID

RECEIVING PARTY

1..1

pxs:ReceivingParty

TDT-008

1..1

Receivers End point

1..1

• cbc:EndpointID

TDT-008-1

1..1

Identifier scheme

1..1

•• @schemeID

REPORTERS REPRESENTATIVE

1..1

pxs:ReportersRepresentative

PARTY IDENTIFICATION

1..1

• cac:PartyIdentification

TDT-009

1..1

Reporters Representative ID

1..1

•• cbc:ID

Identifier scheme

1..1

••• @schemeID

TDG-01

1..1

REPORTED TRANSACTION

1..1

pxs:ReportedTransaction

TDAE-01

0..1

Transport header ID

0..1

• pxs:TransportHeaderID

TDG-02

1..1

REPORTED DOCUMENT

1..1

• pxs:ReportedDocument

IBT-024

1..1

Specification identifier

1..1

•• cbc:CustomizationID

IBT-023

1..1

Business process type

1..1

•• cbc:ProfileID

IBT-001

1..1

Invoice number

1..1

•• cbc:ID

BTAE-07

1..1

UUID

1..1

•• cbc:UUID

IBT-002

1..1

Invoice issue date

1..1

•• cbc:IssueDate

IBT-168

0..1

Invoice issue time

0..1

•• cbc:IssueTime

IBT-003

1..1

Invoice type code

1..1

•• pxs:DocumentTypeCode

IBT-005

1..1

Document currency code

1..1

•• cbc:DocumentCurrencyCode

IBT-006

0..1

Accounting currency code

0..1

•• cbc:TaxCurrencyCode

IBG-04

1..1

SELLER

1..1

•• cac:AccountingSupplierParty

PARTY DETAILS

1..1

••• cac:Party

PARTY TAX

0..1

•••• cac:PartyTaxScheme
[cac:TaxScheme/cbc:ID = "VAT"]

IBT-031

0..1

Seller VAT identifier

1..1

••••• cbc:CompanyID

TAX SCHEME

1..1

••••• cac:TaxScheme

Tax scheme code

1..1

•••••• cbc:ID

PARTY TAX

0..1

•••• cac:PartyTaxScheme
[cac:TaxScheme/cbc:ID != "VAT"]

IBT-032

0..1

Seller tax registration identifier.

1..1

••••• cbc:CompanyID

TAX SCHEME

1..1

••••• cac:TaxScheme

Tax scheme code

1..1

•••••• cbc:ID

IBG-07

1..1

BUYER

1..1

•• cac:AccountingCustomerParty

PARTY DETAILS

1..1

••• cac:Party

0..1

•••• cac:PartyIdentification

IBT-046

0..1

Buyer identifier

1..1

••••• cbc:ID

IBT-046-1

0..1

Scheme identifier

0..1

•••••• @schemeID

PARTY TAX

0..1

•••• cac:PartyTaxScheme

IBT-048

0..1

Buyer TAX identifier

1..1

••••• cbc:CompanyID

TAX TOTAL (DOCUMENT CURRENCY)

1..1

•• cac:TaxTotal
[cac:TaxTotal/cbc:TaxAmount/@currencyID = ../cbc:DocumentCurrencyCode]

IBT-110

1..1

Invoice total TAX amount

1..1

••• cbc:TaxAmount

Currency code

1..1

•••• @currencyID

TAX TOTAL (TAX CURRENCY)

0..1

•• cac:TaxTotal
[cac:TaxTotal/cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]

IBT-111

0..1

Invoice total VAT amount in tax accounting currency

1..1

••• cbc:TaxAmount

Currency code

1..1

•••• @currencyID

LEGAL MONETARY TOTAL

1..1

•• pxs:MonetaryTotal
[cbc:*/@currencyID = ../cbc:DocumentCurrencyCode]

IBT-109

1..1

Invoice total amount without TAX

1..1

••• cbc:TaxExclusiveAmount

Currency code

1..1

•••• @currencyID

DISTINCT BUSINESS TERM

0..1

• pxs:CustomContent
[cbc:ID = "BTAE-20"]

Business term identifier

1..1

•• cbc:ID

BTAE-20

0..1

The value of the business term

1..1

•• cbc:Value

TDG-03

1..1

REPORTED DOCUMENT

1..1

• pxs:SourceDocument

TDT-012

1..1

Invoice XML

1..1

•• cec:ExtensionContent

SOURCE DOCUMENT XML

1..1

••• ubl:(Invoice|CreditNote)