Slovak Republic Tax Data Document — Version 1.0.0

Document level charges reason code

The reason for the document level charges, expressed as a code. For charges a subset of codelist UNCL7161 is to be used.

About

ID
BT-105
Cardinality
0..1
Semantic datatype
Code
Name
Document level charges reason code
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:AllowanceCharge / cbc:AllowanceChargeReasonCode
Rules
  • BR-38: Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
  • BR-CO-06: Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
  • BR-CO-22: Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
  • PEPPOL-EN16931-CL003: Reason code MUST be according to UNCL 7161 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-20: Coded charge reasons MUST belong to the UNCL 7161 code list