Guides

Item

Items are the goods or services that are sold on an invoice line or specified in a credit note.

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More information is provided in the Items topic.

Elements

Name (Path)CardinalityDescription
Item Description (Invoice/InvoiceLine/Item/Description)0..1Description of the item.
Item Name (Invoice/InvoiceLine/Item/Name)1..1The name of the item.
Country Of Origin (Invoice/InvoiceLine/Item/OriginCountry/)0..1A group of elements providing information about the items country of origin.
Item Country Of Origin (Invoice/InvoiceLine/Item/OriginCountry/IdentificationCode)1..1The ISO code for the originating country.
Commodity Classification (Invoice/InvoiceLine/Item/CommodityClassification/)0..1Group of elements used to classify a commodity or item.
Item Classification Identifier (Invoice/InvoiceLine/Item/CommodityClassification/ItemClassificationCode)1..1Specify the classification code.
Scheme Identifier Invoice/InvoiceLine/Item/CommodityClassification/ItemClassificationCode [listID=])1..1Specify an ID in the list attribute.
(Invoice/InvoiceLine/Item/ItemClassifiedTaxCategory/)Group of elements that model tax information.
(Invoice/InvoiceLine/Item/ItemClassifiedTaxCategory/ID)The ID for the Tax Category. See TaxCategory.
(Invoice/InvoiceLine/Item/ItemClassifiedTaxCategory/Percent)The percent of the tax in this category.
(Invoice/InvoiceLine/Item/ItemClassifiedTaxCategory/TaxExemptionReason)Specify a reason for the exemption.
(Invoice/InvoiceLine/Item/ItemClassifiedTaxCategory/TaxScheme/ID)See TaxScheme.

Country-Specific Topics

Example

<cac:Item>
			<cbc:Name>Laptop Peripherals 2</cbc:Name>
			<cac:OriginCountry>
				<cbc:IdentificationCode>MY</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="VERBL:MY:PTC">9800.00.0010</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="VERBL:MY:CLASS">VERBL:MY:003</cbc:ItemClassificationCode>
			</cac:CommodityClassification>		
			<cac:ClassifiedTaxCategory>
				<cbc:ID>VERBL:MY:E</cbc:ID>
				<cbc:Percent>0.00</cbc:Percent>
				<cbc:TaxExemptionReason>tax exemption reason free text description</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>

Updated 4 months ago