LINE VAT INFORMATION
A group of business terms providing information about the VAT applicable for the goods and services invoiced on the Invoice line.
About
- ID
IBG-30- Cardinality
0..n- Section
- Aligned
- Name
- LINE VAT INFORMATION
- Syntax binding
Child terms
| 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. |
|
IBT-166
|
Unit TAX | Aligned | 0..1 | A TAX amount that applied to each item unit. |
|
IBT-167
|
Tax Scheme | Aligned | 0..1 | A code indicating the type of tax |