networkgrowth/Compliance Rules Summary Phase 1 countries


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Phase 1 countries

Additional comment for requirement

Compliance Checklist Requirement

0. "Tax invoice" or "Tax credit note" title 1. Date of issue 2. Sequential identification number, uniquely identifying invoice

3. If credit note, reference to erroneous invoice

Czech

Denmark

Finland

France

Saudi Arabia

Field name

M/O

Field name

M/O

Field name

M/O

Field name

M/O

Field name

M/O

Field name

M/O

Field name

M/O

Field name

M/O

Field name

M/O

Field name

M/O

Field name

Global platform requirement

IssueDate

Global platform requirement

UAE

Australia

New Zealand

Singapore

Malaysia

M/O

Field name

M/O

Field name

M/O

Field name

M/O

Field name

M/O

Field name

M/O

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

O

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

IssueDate

M

ID

M

ID

M

ID

M

ID

M

ID

M

ID

M

ID

M

ID

M

ID

M

ID

M

ID

M

ID

M

ID

M

ID

M

ID

O

ID

M

ID

M

ID

M

ID

O

ID

O

ID

M

ID

M

Tradeshift supports both stand-alone credit notes and corrective credit notes. References to erroneous invoices are made using the field BillingReference. BillingReference can be made mandatory through the Business Firewall

BillingReference

M

BillingReference

M

BillingReference

M

BillingReference

M

BillingReference

Conditional

BillingReference

M

BillingReference

M

BillingReference

M

BillingReference

M

BillingReference

M

BillingReference

M

BillingReference

M

BillingReference

M

BillingReference

M

BillingReference

M

BillingReference

M

BillingReference

O

BillingReference

O

BillingReference

O

BillingReference

O

BillingReference

M

BillingReference

M

Global platform requirement

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppli erParty/PartyNam e/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppli erParty/PartyNam e/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppl ierParty/PartyNa me/Name

M

AccountingSuppli erParty/PartyNam e/Name

M

AccountingSupp lierParty/PartyN ame/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSupp lierParty/PartyN ame/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSupp lierParty/PartyN ame/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppli erParty/PartyNa me/Name

M

AccountingSuppl ierParty/PartyNa me/Name

M

Global platform requirement

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSuppli erParty/Party/Pos talAddress

M

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSuppli erParty/Party/Pos talAddress

M

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSuppl ierParty/Party/P ostalAddress

M

AccountingSuppli erParty/Party/Pos talAddress

M

AccountingSupp lierParty/Party/ PostalAddress

O

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSuppli erParty/Party/Pos talAddress

M

AccountingSuppli erParty/Party/Pos talAddress

M

AccountingSupp lierParty/Party/ PostalAddress

M

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSupp lierParty/Party/ PostalAddress

O

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSuppli erParty/Party/Po stalAddress

M

AccountingSuppl ierParty/Party/P ostalAddress

M

Tradeshift validates the correct format for the VAT Identification numbers of the country each account is registered in. Can be made mandatory through the business firewall

AccountingSuppli erParty/Party/Pa rtyTaxScheme/ID

M

AccountingSuppli erParty/Party/Par tyTaxScheme/ID

M

AccountingSuppli erParty/Party/Par tyTaxScheme/ID

M

AccountingSuppli erParty/Party/Par tyTaxScheme/ID

M

AccountingSuppli erParty/Party/Par tyTaxScheme/ID

M

AccountingSuppli erParty/Party/Par tyTaxScheme/ID

M

AccountingSuppli erParty/Party/Pa rtyTaxScheme/ID

M

AccountingSuppl ierParty/Party/P artyTaxScheme/I D

M

AccountingSuppli erParty/Party/Par tyTaxScheme/ID

M

AccountingSupp lierParty/Party/ PartyTaxSchem e/ID

M

AccountingSuppli erParty/Party/Par tyTaxScheme/ID

M

AccountingSuppli erParty/Party/Par tyTaxScheme/ID

M

AccountingSuppli erParty/Party/Par tyTaxScheme/ID

M

AccountingSupp lierParty/Party/ PartyTaxScheme /ID

M

AccountingSuppli erParty/Party/Pa rtyTaxScheme/ID

M

AccountingSuppli erParty/Party/Pa rtyTaxScheme/ID

M

AccountingSuppli erParty/Party/Pa rtyTaxScheme/ID

N/A

AccountingSuppli erParty/Party/Par tyTaxScheme/ID

N/A

AccountingSupp lierParty/Party/ PartyTaxScheme /ID

M

AccountingSuppli erParty/Party/Pa rtyTaxScheme/ID

M

AccountingSuppli erParty/Party/Pa rtyTaxScheme/ID

M

AccountingSuppl ierParty/Party/P artyTaxScheme/I D

M

In countries where tax representatives can invoice on behalf of suppliers, they are treated on Tradeshift as any other supplier

N/A

Conditional

N/A

M

N/A

N/A

N/A

M

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

M

AccountingCusto merParty/Party/P artyName/Name

M

AccountingCusto merParty/Party/P artyName/Name

M

AccountingCusto merParty/Party/ PartyName/Nam e

M

AccountingCusto merParty/Party/ PartyName/Nam e

M

AccountingCusto merParty/Party/P artyName/Name

M

AccountingCust omerParty/Part y/PartyName/N ame

M

AccountingCusto merParty/Party/P artyName/Name

M

AccountingCusto merParty/Party/P artyName/Name

M

AccountingCusto merParty/Party/P artyName/Name

M

AccountingCust omerParty/Part y/PartyName/N ame

M

AccountingCusto merParty/Party/ PartyName/Nam e

M

AccountingCusto merParty/Party/ PartyName/Nam e

M

AccountingCusto merParty/Party/ PartyName/Nam e

M

AccountingCusto merParty/Party/P artyName/Name

M

AccountingCust omerParty/Part y/PartyName/N ame

M

AccountingCusto merParty/Party/ PartyName/Nam e

M

AccountingCusto merParty/Party/ PartyName/Nam e

M

AccountingCusto merParty/Party/ PartyName/Nam e

M

M

AccountingCusto merParty/Party/P ostalAddress

M

AccountingCusto merParty/Party/P ostalAddress

M

AccountingCusto merParty/Party/ PostalAddress

M

AccountingCusto merParty/Party/ PostalAddress

M

AccountingCusto merParty/Party/P ostalAddress

M

AccountingCust omerParty/Part y/PostalAddress

M

AccountingCusto merParty/Party/P ostalAddress

M

AccountingCusto merParty/Party/P ostalAddress

M

AccountingCusto merParty/Party/P ostalAddress

M

AccountingCust omerParty/Part y/PostalAddress

M

AccountingCusto merParty/Party/ PostalAddress

M

AccountingCusto merParty/Party/ PostalAddress

M

AccountingCusto merParty/Party/ PostalAddress

M

AccountingCusto merParty/Party/P ostalAddress

M

AccountingCust omerParty/Part y/PostalAddress

O

AccountingCusto merParty/Party/ PostalAddress

M

AccountingCusto merParty/Party/ PostalAddress

M

AccountingCusto merParty/Party/ PostalAddress

M

AccountingCust omerParty/Part yTaxScheme/Co mpanyID

O

AccountingCusto merParty/PartyT axScheme/Comp anyID

M

AccountingCusto merParty/PartyTa xScheme/Compa nyID

M

AccountingCusto merParty/PartyTa xScheme/Compa nyID

M

AccountingCust omerParty/Part Conditional yTaxScheme/Co mpanyID

AccountingCusto merParty/PartyT axScheme/Comp anyID

N/A

AccountingCusto merParty/PartyT axScheme/Comp anyID

N/A

AccountingCust omerParty/Part yTaxScheme/Co mpanyID

M

AccountingCusto merParty/PartyT axScheme/Comp anyID

O

AccountingCusto merParty/PartyT axScheme/Comp anyID

O

AccountingCusto merParty/PartyT axScheme/Comp anyID

O

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

M

AccountingCusto merParty/Party/P artyName/Name

Global platform requirement

M

M

9. Customer's address

AccountingCusto merParty/Party/P ostalAddress

AccountingCusto AccountingCusto merParty/PartyT merParty/PartyTa Conditional axScheme/Comp xScheme/Compan anyID yID

M

AccountingCusto merParty/PartyT axScheme/Comp anyID

M

AccountingCusto AccountingCusto merParty/PartyTa merParty/PartyTa Conditional Conditional xScheme/Compan xScheme/Compa yID nyID

M

N/A

N/A

N/A

O

N/A

Tradeshift validates the correct format for the VAT Identification numbers of the country each account is registered in. The Customer's VAT Identification Number will always be present on invoices if it is added to the account In countries where tax representatives can receive invoices on behalf of buyers, they are treated on Tradeshift as any other buyer

N/A

Conditional

Global platform requirement

N/A

N/A

AccountingCusto merParty/PartyT Conditional axScheme/Comp anyID

N/A

N/A

AccountingCusto AccountingCusto AccountingCusto merParty/PartyT merParty/PartyT merParty/PartyTa Conditional Conditional Conditional axScheme/Comp axScheme/Comp xScheme/Compan anyID anyID yID

N/A

N/A

N/A

InvoiceLine/Item /Description

M

InvoiceLine/Item/ Description

M

InvoiceLine/Item /Description

M

InvoiceLine/Item/ Description

M

InvoiceLine/Item/ Description

M

InvoiceLine/Item /Description

M

InvoiceLine/Item /Description

M

InvoiceLine/Item /Description

Global platform requirement

InvoiceLine/Invoi cedQuantity

M

InvoiceLine/Invoic edQuantity

M

InvoiceLine/Invoi cedQuantity

M

InvoiceLine/Invoic edQuantity

M

InvoiceLine/Invoi cedQuantity

M

InvoiceLine/Invoi cedQuantity

M

InvoiceLine/Invoi cedQuantity

M

InvoiceLine/Invoi cedQuantity

Optional field. Can be made mandatory through the business firewall

Delivery/ActualD eliveryDate

O

Delivery/ActualDe liveryDate

Conditional

Delivery/ActualD Delivery/ActualDe Conditional Conditional eliveryDate liveryDate

Delivery/ActualD eliveryDate

Conditional

Optional field. Can be made mandatory through the business firewall

PaymentMeans/ PaymentDueDat e

O

PaymentMeans/P aymentDueDate

Conditional

PaymentMeans/ Conditional PaymentDueDate

Not applicable to a specific field. Requirements usually consist of specific references to be made in human readable version of documents. These are done through the Notes field

N/A

O

N/A

Conditional

N/A

N/A

N/A

Conditional

N/A

Conditional

N/A

Conditional

N/A

Conditional

Global platform requirement

LegalMonetaryTo tal/LineExtension Amount

M

LegalMonetaryTo tal/LineExtension Amount

M

LegalMonetaryTo tal/LineExtension Amount

M

LegalMonetaryTot al/LineExtensionA mount

M

LegalMonetaryTo tal/LineExtension Amount

O

LegalMonetaryTo tal/LineExtension Amount

M

LegalMonetaryT otal/LineExtensio nAmount

Global platform requirement

LegalMonetaryTo tal/TaxInclusiveA mount

M

LegalMonetaryTo tal/TaxInclusiveA mount

O

LegalMonetaryTo tal/TaxInclusiveA mount

O

LegalMonetaryTot al/TaxInclusiveAm ount

O

LegalMonetaryTo tal/TaxInclusiveA mount

O

LegalMonetaryTo tal/TaxInclusiveA mount

O

LegalMonetaryT otal/TaxInclusive Amount

Global platform requirement

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory

M

InvoiceLine/TaxTo tal/TaxSubtotal/T axCategory

M

InvoiceLine/TaxT otal/TaxSubtotal/ TaxCategory

M

InvoiceLine/TaxTo tal/TaxSubtotal/T axCategory

M

InvoiceLine/TaxT otal/TaxSubtotal/ TaxCategory

M

InvoiceLine/TaxT otal/TaxSubtotal/ TaxCategory

M

Global platform requirement

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

Global platform requirement

TaxTotal/TaxAmo unt

O

TaxTotal/TaxAmo unt

O

TaxTotal/TaxAmo unt

M

TaxTotal/TaxAmo unt

N/A

TaxTotal/TaxAmo unt

O

TaxTotal/TaxAmo unt

Global platform requirement

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

Global platform requirement

InvoiceLine/Price /PriceAmount

M

InvoiceLine/Price/ PriceAmount

M

InvoiceLine/Price /PriceAmount

M

InvoiceLine/Price/ PriceAmount

M

InvoiceLine/Price /PriceAmount

M

InvoiceLine/Price /PriceAmount

Optional field. Can be made mandatory (and usually is) through the business firewall

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory/Ta xExemptionReas on

O

InvoiceLine/TaxTo tal/TaxSubtotal/T axCategory/TaxEx emptionReason

M

InvoiceLine/TaxT otal/TaxSubtotal/ TaxCategory/Tax ExemptionReaso n

M

InvoiceLine/TaxTo tal/TaxSubtotal/T axCategory/TaxEx emptionReason

M

InvoiceLine/TaxT otal/TaxSubtotal/ TaxCategory/Tax ExemptionReaso n

Optional field

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

Optional field

TaxPointDate

O

TaxPointDate

O

TaxPointDate

O

TaxPointDate

O

17. Total taxable amount (VAT excluded) 18. Total amount (VAT included)

24. VAT Exemption Reason 25. Discounts / rebates if not included in unit price 26. Tax point date

Sweden

M/O

AccountingCusto merParty/Party/P ostalAddress

23. Unit price (VAT/GST excluded)

Switzerland

Field name

AccountingCusto merParty/Party/P artyName/Name

19. VAT/GST rates applied 20. Break-down of the taxable amount (excl. VAT) per VAT/GST rate or exemption 21. Break-down of the VAT amount per VAT/GST rate or exemption 22. Total VAT/GST amount payable (total VAT amount)

Spain

M/O

M

16. Special requirements concerning certain goods

Slovakia

Field name

AccountingCusto merParty/Party/P ostalAddress

15. Payment date

Romania

M/O

AccountingCusto merParty/Party/P artyName/Name

14. Date of supply

Poland

Field name

AccountingCusto merParty/Party/ Conditional PostalAddress

13. Quantity / Extent of period of service

Norway

M/O

AccountingCusto merParty/Party/ Conditional PartyName/Nam e

12. Description / nature

Netherlands

Field name

Global platform requirement

11. Customer tax representative (where relevant)

Italy

M/O

8. Customer's name

10. Customer's VAT identification number

Hungary

Field name

5. Supplier's address

7. Supplier tax representative (where relevant)

Belgium M/O

4. Supplier's name

6. Supplier's VAT identification number

South Africa Field name

Leftover requirement from pre-e-invoicing regulations. No such thing as a 'title' on electronic invoices, but requirement can be fulfiled in the human readable version.

Delivery/ActualD Conditional eliveryDate

Delivery/ActualD Delivery/ActualD Conditional eliveryDate eliveryDate

N/A

N/A

N/A

N/A

N/A

N/A

InvoiceLine/Item/ Description

M

InvoiceLine/Ite m/Description

M

InvoiceLine/Item /Description

M

InvoiceLine/Item/ Description

M

InvoiceLine/Item/ Description

M

InvoiceLine/Ite m/Description

M

InvoiceLine/Item /Description

M

M

InvoiceLine/Invoic edQuantity

M

InvoiceLine/Inv oicedQuantity

M

InvoiceLine/Invoi cedQuantity

M

InvoiceLine/Invoic edQuantity

M

InvoiceLine/Invoic edQuantity

M

InvoiceLine/Invo icedQuantity

M

InvoiceLine/Invoi cedQuantity

M

N/A

Delivery/ActualDe liveryDate

M

Delivery/Actual DeliveryDate

M

Delivery/ActualD Conditional eliveryDate

Delivery/ActualD eliveryDate

Conditional

Delivery/ActualD eliveryDate

Conditional

Delivery/Actual DeliveryDate

Conditional

PaymentMeans /PaymentDueD ate

M

PaymentMeans/ PaymentDueDate

O

PaymentMeans/ PaymentMeans/P PaymentMeans/P Conditional Conditional PaymentDueDat Conditional aymentDueDate aymentDueDate e

M

AccountingCusto merParty/PartyT Conditional axScheme/Comp anyID

N/A

N/A

InvoiceLine/Item /Description

M

InvoiceLine/Item /Description

M

InvoiceLine/Item /Description

M

InvoiceLine/Ite m/Description

M

InvoiceLine/Item /Description

M

InvoiceLine/Item /Description

M

InvoiceLine/Item /Description

M

InvoiceLine/Invoi cedQuantity

M

InvoiceLine/Invoi cedQuantity

M

InvoiceLine/Invoi cedQuantity

M

InvoiceLine/Invo icedQuantity

M

InvoiceLine/Invoi cedQuantity

M

InvoiceLine/Invoi cedQuantity

M

InvoiceLine/Invoi cedQuantity

M

Delivery/ActualD Conditional eliveryDate

Delivery/ActualD eliveryDate

M

Delivery/ActualD eliveryDate

M

Delivery/ActualD eliveryDate

M

Delivery/Actual DeliveryDate

O

Delivery/ActualD eliveryDate

O

Delivery/ActualD eliveryDate

O

Delivery/ActualD eliveryDate

O

PaymentMeans/ PaymentDueDat e

O

PaymentMeans/ PaymentDueDat Conditional e

PaymentMeans/ PaymentDueDat e

N/A

PaymentMeans/ PaymentDueDate

M

PaymentMeans/ PaymentDueDat e

O

PaymentMeans/ PaymentDueDat e

O

PaymentMeans/ PaymentDueDat e

O

PaymentMeans/ PaymentDueDat e

O

N/A

N/A

PaymentMeans/ PaymentDueDat e

O

N/A

Conditional

N/A

Conditional

N/A

Conditional

N/A

Conditional

N/A

Conditional

N/A

Conditional

N/A

Conditional

N/A

N/A

N/A

Conditional

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

M

LegalMonetaryT otal/LineExtensi onAmount

M

LegalMonetaryTot al/LineExtensionA mount

O

LegalMonetaryT otal/LineExtensi onAmount

M

LegalMonetaryTo tal/LineExtension Amount

M

LegalMonetaryTo tal/LineExtension Amount

M

LegalMonetaryTo tal/LineExtension Amount

M

LegalMonetaryT otal/LineExtensi onAmount

M

LegalMonetaryTo tal/LineExtension Amount

M

LegalMonetaryT otal/LineExtensio nAmount

M

LegalMonetaryT otal/LineExtensio nAmount

N/A

LegalMonetaryTo tal/LineExtension Amount

N/A

LegalMonetaryT otal/LineExtensi onAmount

M

LegalMonetaryT otal/LineExtensio nAmount

M

LegalMonetaryTo tal/LineExtension Amount

M

LegalMonetaryT otal/LineExtensi onAmount

M

O

LegalMonetaryT otal/TaxInclusive Amount

O

LegalMonetaryTot al/TaxInclusiveAm ount

O

LegalMonetaryT otal/TaxInclusiv eAmount

M

LegalMonetaryTo tal/TaxInclusiveA mount

M

LegalMonetaryTo tal/TaxInclusiveA mount

O

LegalMonetaryTo tal/TaxInclusiveA mount

O

LegalMonetaryT otal/TaxInclusiv eAmount

O

LegalMonetaryTo tal/TaxInclusiveA mount

M

LegalMonetaryT otal/TaxInclusive Amount

M

LegalMonetaryT otal/TaxInclusive Amount

N/A

LegalMonetaryTo tal/TaxInclusiveA mount

M

LegalMonetaryT otal/TaxInclusiv eAmount

M

LegalMonetaryT otal/TaxInclusive Amount

M

LegalMonetaryTo tal/TaxInclusiveA mount

M

LegalMonetaryT otal/TaxInclusive Amount

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory

M

InvoiceLine/TaxTo tal/TaxSubtotal/T axCategory

M

InvoiceLine/Tax Total/TaxSubtot al/TaxCategory

M

InvoiceLine/TaxT otal/TaxSubtotal/ TaxCategory

M

InvoiceLine/TaxTo tal/TaxSubtotal/T axCategory

M

InvoiceLine/TaxTo tal/TaxSubtotal/T axCategory

M

InvoiceLine/Tax Total/TaxSubtot al/TaxCategory

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory

N/A

InvoiceLine/TaxT otal/TaxSubtotal/ TaxCategory

N/A

InvoiceLine/Tax Total/TaxSubtot al/TaxCategory

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory

O

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory

M

M

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

M

TaxTotal/Taxabl eAmount

M

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

O

TaxTotal/Taxabl eAmount

M

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

N/A

TaxTotal/Taxable Amount

N/A

TaxTotal/Taxabl eAmount

O

TaxTotal/Taxable Amount

O

TaxTotal/Taxable Amount

M

TaxTotal/Taxable Amount

M

M

TaxTotal/TaxAm ount

M

TaxTotal/TaxAm ount

M

TaxTotal/TaxAmo unt

M

TaxTotal/TaxAm ount

M

TaxTotal/TaxAmo unt

M

TaxTotal/TaxAmo unt

M

TaxTotal/TaxAmo unt

O

TaxTotal/TaxAm ount

M

TaxTotal/TaxAmo unt

M

TaxTotal/TaxAm ount

M

TaxTotal/TaxAm ount

N/A

TaxTotal/TaxAmo unt

N/A

TaxTotal/TaxAm ount

O

TaxTotal/TaxAm ount

O

TaxTotal/TaxAmo unt

M

TaxTotal/TaxAm ount

M

M

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

N/A

TaxTotal

N/A

TaxTotal

M

TaxTotal

M

TaxTotal

M

TaxTotal

M

M

InvoiceLine/Price /PriceAmount

M

InvoiceLine/Price /PriceAmount

O

InvoiceLine/Price/ PriceAmount

M

InvoiceLine/Pric e/PriceAmount

O

InvoiceLine/Price /PriceAmount

M

InvoiceLine/Price/ PriceAmount

M

InvoiceLine/Price/ PriceAmount

M

InvoiceLine/Pric e/PriceAmount

M

InvoiceLine/Price /PriceAmount

O

InvoiceLine/Price /PriceAmount

M

InvoiceLine/Price /PriceAmount

N/A

InvoiceLine/Price /PriceAmount

M

InvoiceLine/Pric e/PriceAmount

O

InvoiceLine/Price /PriceAmount

O

InvoiceLine/Price /PriceAmount

M

InvoiceLine/Price /PriceAmount

M

M

InvoiceLine/TaxT otal/TaxSubtotal/ TaxCategory/Tax ExemptionReaso n

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory/Ta xExemptionReas on

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory/Ta xExemptionReas on

M

InvoiceLine/TaxTo tal/TaxSubtotal/T axCategory/TaxEx emptionReason

M

InvoiceLine/Tax Total/TaxSubtot al/TaxCategory/ TaxExemptionR eason

O

InvoiceLine/TaxT otal/TaxSubtotal/ TaxCategory/Tax ExemptionReaso n

M

InvoiceLine/TaxTo tal/TaxSubtotal/T axCategory/TaxEx emptionReason

M

InvoiceLine/TaxTo tal/TaxSubtotal/T axCategory/TaxEx emptionReason

M

InvoiceLine/Tax Total/TaxSubtot al/TaxCategory/ TaxExemptionR eason

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory/Ta xExemptionReas on

O

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory/Ta xExemptionReas on

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory/Ta xExemptionReas on

N/A

InvoiceLine/TaxT otal/TaxSubtotal/ TaxCategory/Tax ExemptionReaso n

N/A

InvoiceLine/Tax Total/TaxSubtot al/TaxCategory/ TaxExemptionR eason

O

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory/Ta xExemptionReas on

O

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory/Ta xExemptionReas on

M

InvoiceLine/TaxT otal/TaxSubtotal /TaxCategory/Ta xExemptionReas on

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

N/A

AllowanceCharge

N/A

AllowanceCharge

O

AllowanceCharge

M

AllowanceCharge

M

AllowanceCharge

M

TaxPointDate

O

TaxPointDate

O

TaxPointDate

O

TaxPointDate

O

TaxPointDate

O

TaxPointDate

O

TaxPointDate

O

TaxPointDate

Conditional

TaxPointDate

O

TaxPointDate

Conditional

TaxPointDate

Conditional

TaxPointDate

O

TaxPointDate

N/A

TaxPointDate

N/A

TaxPointDate

O

TaxPointDate

N/A

TaxPointDate

O

TaxPointDate

O

PaymentMeans/P PaymentMeans/P PaymentMeans/ Conditional Conditional Conditional aymentDueDate aymentDueDate PaymentDueDate

PaymentMeans/ PaymentDueDat Conditional e

N/A

AccountingCusto merParty/PartyT Conditional axScheme/Comp anyID

PaymentMeans/P Conditional aymentDueDate