EN16931

ComplexType VATBREAKDOWN

Documentation
Identifier		BG-23
Name		VAT BREAKDOWN
Description		A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons

Technical Properties

Type

Use

Length

Fixed / Default

FractionDigits / TotalDigits

Inclusive

Exclusive

Pattern

Whitespace

Stereotype

Elements
VATCategoryTaxableAmount			Usage M Type EN16931_Amount.Type Description Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable).
VATCategoryTaxAmount			Usage M Type EN16931_Amount.Type Description The total VAT amount for a given VAT category.
VATCategoryCode			Usage M Type EN16931_Code.Type Description Coded identification of a VAT category.
VATCategoryRate			Usage O Type EN16931_Percentage.Type Description The VAT rate, represented as percentage that applies for the relevant VAT category.
VATExemptionReasonText			Usage O Type EN16931_Text.Type Description A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged
VATExemptionReasonCode			Usage O Type EN16931_Code.Type Description A coded statement of the reason for why the amount is exempted from VAT.

EN16931; 2017-06-28   Issue date:   28.06.2017   Print date:  21.07.2017

Generated by GEFEG.FX