ViDA Tax Data Document — Version 1.1.0. Ready for use in the ViDA Pilot.

IBR-TDD-89

[ibr-tdd-89] – The Invoice Transmission UUID (TDT-018) MUST be a valid UUID (version 1 to 8).

Targeted Semantic Element

  1. TDT-018-Invoice Transmission UUID: A universally unique identifier referencing the transmission of the reported Invoice or Credit Note between the business partners. Allows the Tax Authorities (specifically their C5) to identify a specific transmission of the invoice in case the same invoice was exchanged multiple times, and helps identify linked network transactions for tracking of business document flows on both the C2 and C3 side.

Schematron Rules

  1. IBR-TDD-89
    Flag
    fatal
    Context
    /pxs:TaxData/pxs:ReportedTransaction
    Message
    [ibr-tdd-89] – The Invoice Transmission UUID (TDT-018) MUST be a valid UUID (version 1 to 8).