Slovak Republic Tax Data Document — Version 1.0.0
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Slovak Republic Tax Data Document
Slovak Republic Tax Data Document
Slovak Republic Tax Data Document
Document sent by the sender or the receiver, to tax authorities to report an invoice.
Semantic model
Syntax binding
pxs:TaxData
- Document root
cbc:CustomizationID
- Specification identifier
cbc:ProfileID
- Business process type
cbc:UUID
- Tax Data Document UUID
cbc:IssueDate
- Tax Data Document issue date
cbc:IssueTime
- Tax Data Document issue time
pxs:TaxDataTypeCode
- Tax Data Document type code
pxs:DocumentScope
- Tax Data Document scope
pxs:ReporterRole
- Reporters role
pxs:TaxAuthority
- TAX AUTHORITY
pxs:ReportingParty
- REPORTING PARTY
pxs:ReceivingParty
- RECEIVING PARTY
pxs:ReportersRepresentative
- REPORTERS REPRESENTATIVE
pxs:ReportedTransaction
- REPORT DETAILS
Code lists
Allowance or charge identification code (Subset: Peppol)
Charge reason code
Country codes
Currency codes
Date or time or period function code qualifier (Subset: Peppol)
Document name code (Subset: Credit note type code)
Document name code (Subset: Invoice type code)
Electronic Address Scheme (EAS)
ISO 6523 ICD list
Item type identification code
Payment means code
Recommendation 20, including Recommendation 21 codes - prefixed with X (UN/ECE)
Slovak Republic VAT category codes
Tax Data Document Reporting Role
Tax Data Document Scope
Tax Data Document Type Code
VATEX code list
Rules
Schematrons
CEN-EN16931
Peppol EN16931
Tax Data Document Choreography