TAX BREAKDOWN IN ACCOUNTING CURRENCY
A group of business terms providing information about TAX breakdown by different categories, rates and exemption reasons in the invoice accounting currency.
About
- ID
BG-37- Cardinality
0..1- Name
- TAX BREAKDOWN IN ACCOUNTING CURRENCY
- Syntax binding
- Rules
-
- PEPPOL-EN16931-R054: Only one tax total without tax subtotals MUST be provided when tax currency code is provided.
Child terms
| Id | Business Term | Card. | Definition |
|---|---|---|---|
|
BT-111
|
Invoice total TAX amount in tax accounting currency | 1..1 | The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller. Mandatory when the Reporter role (TDT-012) is ‘C3’ and a VAT accounting currency code (BT-006) is used. |