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
|
VAT 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
|
VAT category tax amount | Aligned | 1..1 | The total tax amount for a given tax category. |
|
IBT-118
|
VAT 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
|
VAT category rate | Aligned | 0..1 | The tax rate represented as percentage that applies for the relevant tax category. |
|
IBT-120
|
VAT 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
|
VAT exemption reason code | Aligned | 0..1 | A coded statement of the reason for why the amount is exempted from TAX. |