TAX BREAKDOWN
A group of business terms providing information about TAX breakdown by different categories, rates and exemption reasons
About
- ID
IBG-23- Cardinality
1..n- Section
- Aligned
- Name
- TAX BREAKDOWN
- Syntax binding
Child terms
| Id | Business Term | Section | Card. | Definition |
|---|---|---|---|---|
|
IBT-116
|
TAX category taxable amount. | Aligned | 1..1 | Sum of all taxable amounts subject to a specific TAX category code and TAX category rate (if the TAX category rate is applicable). |
|
IBT-117
|
TAX category tax amount. | Aligned | 1..1 | The total TAX amount for a given TAX category. |
|
IBT-118
|
TAX category code | Aligned | 1..1 | Coded identification of a TAX category. |
|
IBT-118-1
|
Tax scheme code | Aligned | 1..1 | The scheme of the TAX category. |
|
IBT-119
|
TAX category rate | Aligned | 0..1 | The TAX rate, represented as percentage that applies for the relevant TAX category. |
|
IBT-120
|
TAX exemption reason text | Aligned | 0..1 | A textual statement of the reason why the amount is exempted from TAX or why no TAX is being charged |
|
IBT-121
|
TAX exemption reason code | Aligned | 0..1 | A coded statement of the reason for why the amount is exempted from TAX. |