pxs:TaxData

The purpose of a Tax Data Document (TDD), which may be used to report issued and received invoices, together with related metadata, to a relevant authority for the purpose of VAT reporting using Continuous Transaction Control (CTC) methods.

Child elements

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:UUID	Tax Data Document UUID A universally unique identifier for an instance of this Tax Data Document.
1..1	cbc:IssueDate	Tax Data Document issue date The date when the Tax Data Document was issued.
1..1	cbc:IssueTime	Tax Data Document issue time The time when the Tax Data Document was issued.
1..1	pxs:TaxDataTypeCode	Tax Data Document type code The type of the tax data document.
1..1	pxs:DocumentScope	Tax Data Document scope The scope of the TDD as defined by specialization, such as geographical, sectoral, or other. Code must be from “TDD reporting scope” code list.
1..1	pxs:ReporterRole	Reporters role The role of the reporter in the exchange of the reported document.
1..1	pxs:TaxAuthority	TAX AUTHORITY Name and Identification number of the Tax Authority.
1..1	pxs:ReportingParty	REPORTING PARTY The taxable party that is legally responsible for the tax data being reported in the Tax Data Document.
1..1	pxs:ReceivingParty	RECEIVING PARTY Party information who is going to receive this tax data document.
1..1	pxs:ReportersRepresentative	REPORTERS REPRESENTATIVE The party (e.g. service provider) acting on behalf of the Reporting Party to technically submit the Tax Data Document.
1..1	pxs:ReportedTransaction	REPORT DETAILS Documents that are being reported.