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Inhoudsopgave

Book Index

VAT breakdown

Isah origin

One item per line in InvoiceVAT (via InvCode)

Definition

A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons

Path

Invoice/VAT BREAKDOWN

XML label

ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal

In this folder

VAT category taxable amount

VAT category tax amount

VAT category code

VAT category rate

VAT exemption reason text

VAT exemption reason code