| Id | Business Term | Card. | Definition | |
|---|---|---|---|---|
|
TDT-001
|
1..1 |
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. |
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|
TDT-002
|
1..1 |
Identifies the business process context in which the transaction appears, to enable enable the Tax authority to process the tax data document. |
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|
TDT-004
|
1..1 |
The date when the Tax Data Document was issued. |
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|
TDT-005
|
1..1 |
The time when the Tax Data Document was issued. |
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|
TDT-006
|
1..1 |
The type of the tax data document. |
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|
TDT-007
|
1..1 |
The endpoint ID for the taxable party who is submitting the TDD. |
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|
TDT-007-1
|
1..1 |
The scheme identifier shall be chosen from the EAS code list. |
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|
TDT-008
|
1..1 |
The endpoint ID for the tax authority that is receiving the TDD. |
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|
TDT-008-1
|
1..1 |
The scheme identifier shall be chosen from the EAS code list. |
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|
TDT-009
|
1..1 |
The Peppol Participant ID (using the OpenPeppol Service Provider Identification Scheme - SPIS) of the party representing the TDD reporter. |
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|
TDT-009-1
|
0..1 |
The ICD scheme identifier for SPID (0242). |
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|
TDT-010
|
1..1 |
The role of the reporter in the exchange of the reported document. |
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|
TDT-011
|
1..1 |
The scope of the TDD as defined by specialization, such as geographical, sectoral, or other. Code must be from “TDD reporting scope” code list. |
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|
TDG-01
|
1..1 |
Details on the transaction that is being reported. |
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|
TDAE-01
|
0..1 |
A unique identification for the message transaction that was used in the SBDH envelope that transmitted the invoice from its issuer to its recevier. |
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|
TDG-02
|
1..1 |
Details extracted from the invoice content. |
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|
IBT-001
|
1..1 |
An identification of the Invoice. |
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|
BTAE-07
|
1..1 |
A unique identification of the Invoice. |
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|
IBT-002
|
1..1 |
The date when the Invoice was issued. |
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|
IBT-168
|
0..1 |
The time of day when an invoice was issued |
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|
IBT-003
|
1..1 |
A code specifying the functional type of the invoice. |
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|
IBT-023
|
1..1 |
Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way. |
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|
IBT-024
|
1..1 |
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. |
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|
IBT-005
|
1..1 |
The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. |
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|
IBT-006
|
0..1 |
The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. |
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|
IBT-109
|
1..1 |
The total amount of the Invoice without VAT. |
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|
IBT-110
|
1..1 |
The total VAT amount for the Invoice. |
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|
IBT-111
|
0..1 |
The VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. |
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|
BTAE-20
|
0..1 |
When used in combinations with Document type code “aedtotal-incl-vat”. Given in AED as numeric with maximum 2 digits using a period as separator. |
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|
IBG-04
|
1..1 |
A group of business terms providing information about the Seller. |
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|
IBT-031
|
0..1 |
The Seller’s VAT identifier (also known as Seller VAT identification number). |
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|
IBT-031-1
|
1..1 |
The scheme of the VAT identifier. |
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|
IBT-032
|
0..1 |
The local tax identification of the Seller, determined by the Seller’s registered address. This may be either the Seller’s VAT Registration Identification Number (TRN) or another reference that indicates the Seller’s registered tax status. If the Seller does not have a TRN, the Seller’s Tax Identification Number (TIN) should be provided. |
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|
IBG-07
|
1..1 |
A group of business terms providing information about the Buyer. |
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IBT-046
|
0..1 |
An identifier of the Buyer. |
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|
IBT-046-1
|
0..1 |
If used, the identification scheme shall be chosen from the entries of the list published by the ISO/IEC 6523 maintenance agency. |
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|
IBT-048
|
0..1 |
The Buyer’s VAT identifier (also known as Buyer VAT registration number). |
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IBT-048-1
|
1..1 |
The scheme of the VAT identifier. |
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|
TDG-03
|
1..1 |
Full copy of the reported document |
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|
TDT-012
|
1..1 |
Full copy of the invoice or credit note XML, excluding attachments. |