Details extracted from the invoice content.
SB-TDG-021..1pxs:ReportedDocumenturn:peppol:schema:sk-taxdata:1.0| Identifier | Message |
|---|---|
| IBR-TDD-25 | [ibr-tdd-25] – The cac:ReportedDocument element MUST NOT contain elements other than cbc:CustomizationID (BT-024), cbc:ProfileID (BT-023), cbc:ID (BT-001), cbc:UUID (TDT-017), cbc:IssueDate (BT-002), cbc:IssueTime, pxs:DocumentTypeCode (BT-003), cbc:Note (BT-022), cbc:TaxPointDate (BT-007), cbc:DocumentCurrencyCode (BT-005), cbc:TaxCurrencyCode (BT-006), cac:InvoicePeriod (BG-14), cac:BillingReference (BG-03), cac:AccountingSupplierParty (BG-04), cac:AccountingCustomerParty (BG-07), cac:TaxRepresentativeParty (BG-11), cac:Delivery (BG-13), cac:PaymentMeans (BG-16), cac:AllowanceCharge (BG-20, BG-21), cac:TaxTotal (BT-110, BG-37), pxs:MonetaryTotal (BG-22), and pxs:DocumentLine (BG-25). |
| Card. | Term | Name |
|---|---|---|
| 1..1 | cbc:CustomizationID |
Specification identifier
An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms. |
| 1..1 | cbc:ProfileID |
Business process type
Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way. |
| 1..1 | cbc:ID |
Invoice number
A unique identification of the Invoice. The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify the Invoice within the business context, time-frame, operating systems and records of the Seller. No identification scheme is to be used. |
| 1..1 | cbc:UUID |
Invoice UUID
A universally unique identifier for an instance of an Invoice or a Credit Note. |
| 1..1 | cbc:IssueDate |
Document issue date
The date when the Invoice was issued. Format “YYYY-MM-DD” |
| 1..1 | pxs:DocumentTypeCode |
Document type code
A code specifying the functional type of the Document. |
| 0..1 | cbc:Note |
Invoice note
A textual note that gives unstructured information that is relevant to the Invoice as a whole.Such as the reason for any correction or assignment note in case the invoice has been factored. The element is not repeatable, except when both the Buyer and Seller are German, in which case the element can be repeated to meet specific legal requirements. |
| 0..1 | cbc:TaxPointDate |
TAX point date
The date when the TAX becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the TAX directive. |
| 1..1 | cbc:DocumentCurrencyCode |
Document currency code
The currency in which all Document amounts are given, except for the Total TAX amount in accounting currency. |
| 0..1 | cbc:TaxCurrencyCode |
Accounting currency code
The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. |
| 0..1 | cac:InvoicePeriod |
INVOICING PERIOD
A group of business terms providing information on the document period. Also called delivery period. If the group is used, the invoiceing period start date and/or end date must be used. |
| 0..n | cac:BillingReference |
PRECEDING INVOICE REFERENCE
A group of business terms providing information on one or more preceding Documents/Invoices. |
| 1..1 | cac:AccountingSupplierParty |
SELLER
A group of business terms providing information about the Seller. |
| 1..1 | cac:AccountingCustomerParty |
BUYER
A group of business terms providing information about the Buyer. |
| 0..1 | cac:TaxRepresentativeParty |
SELLER TAX REPRESENTATIVE PARTY
A group of business terms providing information about the Seller’s tax representative. |
| 0..1 | cac:Delivery |
DELIVERY INFORMATION
A group of business terms providing information about where and when the goods and services invoiced are delivered. |
| 0..n | cac:PaymentMeans |
PAYMENT INSTRUCTIONS
A group of business terms providing information about the payment. |
| 0..n |
cac:AllowanceCharge
[cbc:ChargeIndicator = false]
|
DOCUMENT LEVEL ALLOWANCES
A group of business terms providing information about allowances applicable to the Document/Invoice as a whole. |
| 0..n |
cac:AllowanceCharge
[cbc:ChargeIndicator = true]
|
DOCUMENT LEVEL CHARGES
A group of business terms providing information about charges applicable to the Document/Invoice as a whole. |
| 1..1 |
cac:TaxTotal
[cac:TaxTotal/TaxAmount/@currency = cbc:DocumentCurrencyCode]
|
TAX TOTAL (DOCUMENT CURRENCY)
The total TAX amount for the Invoice |
| 0..1 |
cac:TaxTotal
[cac:TaxTotal/cbc:TaxAmount/@currencyID = ../cbc:TaxCurrencyCode]
|
TAX TOTAL (TAX CURRENCY)
A group of business terms providing information about TAX breakdown by different categories, rates and exemption reasons in the invoice accounting currency. |
| 1..1 | pxs:MonetaryTotal |
LEGAL MONETARY TOTAL
A group of business terms providing the monetary totals for the Document/Invoice. |
| 1..n | pxs:DocumentLine |
DOCUMENT LINE
A group of business terms providing information on individual document lines. |