Document level allowance VAT category code.
A coded identification of what VAT category applies to the document level allowance.
About
- ID
BT-095- Cardinality
1..1- Semantic datatype
Code- Name
- Document level allowance VAT category code.
- Syntax binding
- Rules
-
- BR-O-13: An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
- BR-CL-17: Invoice tax categories MUST be coded using UNCL5305 code list
- DE-R-016: If one of the VAT codes S, Z, E, AE, K, G, L, or M is used, an invoice shall contain at least one of the following elements: "Seller VAT identifier" (BT-31) or "Seller tax registration identifier" (BT-32) or "SELLER TAX REPRESENTATIVE PARTY" (BG-11).