Item
Items are the good or service that is sold on an invoice line or specified in a credit note.
See Items.
Details
The following table shows an overview of components used in and by this object:
Field | Value |
---|---|
Description | Item |
Name | Item |
Includes | TaxCategory |
Used In | Invoice Line |
Data Type | n/a |
Elements
Element | Description |
---|---|
Item/Name | The name of the item. |
Item/OriginCountry/IdentificationCode | The ISO code for the originating country. |
Item/CommodityClassification/ItemClassificationCode | Specify the classification code. |
Item/CommodityClassification/ItemClassificationCode [listID=] | Specify an ID in the list attribute. |
Item/ItemClassifiedTaxCategory/ID | The ID for the Tax Category. See TaxCategory |
Item/ItemClassifiedTaxCategory/Percent | The percent of the tax in this category. |
Item/ItemClassifiedTaxCategory/TaxExemptionReason | Specify a reason for the exemption, |
Item/ItemClassifiedTaxCategory/TaxScheme/ID | See TaxScheme |
Country Specific Topics
- Italy: Item Gross Price
- Portugal: Item Commodity Classification
- Japan: Item Names for Summary Invoices
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 about 2 months ago