Slovak Republic Tax Data Document — Version 1.0.0

Document level allowance reason code

The reason for the document level allowance, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used.

About

ID
BT-098
Cardinality
0..1
Semantic datatype
Code
Name
Document level allowance reason code
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:AllowanceCharge / cbc:AllowanceChargeReasonCode
Rules
  • BR-33: Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
  • BR-CO-05: Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
  • BR-CO-21: Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
  • PEPPOL-EN16931-CL002: Reason code MUST be according to subset of UNCL 5189 D.16B.
  • DK-R-004: When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character
  • BR-CL-19: Coded allowance reasons MUST belong to the UNCL 5189 code list