Oplysninger om hvordan rabatten eller gebyret er momsbelagt.
| Kardinalitet | Afløftes | Element | Beskrivelse |
|---|---|---|---|
| 1 | Y | cbc:ID | MomskodeMomskoden for momskategorien.Eksempel:S |
| 0..1 | Y | cbc:Percent | MomssatsMomskategoriens moms-sats, i procent.Eksempel:25 |
| 0..1 | Y | cbc:TaxExemptionReasonCode | MomsfritagelseskodeGrunden til momsfritagelse, angivet som kode. |
| 0..1 | Y | cbc:TaxExemptionReason | MomsfritagelsesgrundGrunden til momsfritagelse. |
| 1 | Y | cac:TaxScheme | AfgiftsspecifikationerSpecifikationer af afgiftstypen. P.t. understøtter EN16931 alene moms. |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-32 [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). |
fatal |
| BR-37 [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). |
fatal |
| BR-AE-06 [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is ''Reverse charge'' the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
fatal |
| BR-AE-07 [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is ''Reverse charge'' the Document level charge VAT rate (BT-103) shall be 0 (zero). |
fatal |
| BR-E-06 [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is ''Exempt from VAT'', the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
fatal |
| BR-E-07 [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is ''Exempt from VAT'', the Document level charge VAT rate (BT-103) shall be 0 (zero). |
fatal |
| BR-G-06 [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is ''Export outside the EU'' the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
fatal |
| BR-G-07 [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is ''Export outside the EU'' the Document level charge VAT rate (BT-103) shall be 0 (zero). |
fatal |
| BR-IC-06 [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is ''Intra-community supply'' the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
fatal |
| BR-IC-07 [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is ''Intra-community supply'' the Document level charge VAT rate (BT-103) shall be 0 (zero). |
fatal |
| BR-O-06 [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is ''Not subject to VAT'' shall not contain a Document level allowance VAT rate (BT-96). |
fatal |
| BR-O-07 [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is ''Not subject to VAT'' shall not contain a Document level charge VAT rate (BT-103). |
fatal |
| BR-O-13 [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) ''Not subject to VAT'' shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not ''Not subject to VAT''. |
fatal |
| BR-O-14 [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) ''Not subject to VAT'' shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not ''Not subject to VAT''. |
fatal |
| BR-S-06 [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is ''Standard rated'' the Document level allowance VAT rate (BT-96) shall be greater than zero. |
fatal |
| BR-S-07 [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is ''Standard rated'' the Document level charge VAT rate (BT-103) shall be greater than zero. |
fatal |
| BR-Z-06 [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is ''Zero rated'' the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
fatal |
| BR-Z-07 [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is ''Zero rated'' the Document level charge VAT rate (BT-103) shall be 0 (zero). |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|