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VatMechanism (Extn)

Used in Italy and Poland to model VAT mechanism information.

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Element

Name (Path)CardinalityDescription
VAT Mechanism (Invoice/TaxTotal/TaxSubtotal/UBLExtensions/UBLExtension/ ExtensionContent/TaxSubtotalExtension/VatMechanism)0..1Used to provide the information about the VAT mechanism.

Country-Specific configurations

Example

The following example is for Poland KSF:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="PLN">383.38</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cec:UBLExtensions>
                <cec:UBLExtension>
                    <cec:ExtensionContent>
                        <vrbl:TaxSubtotalExtension>
                            <!-- Indicating Split Payment  -->
                            <vrbl:VatMechanism>VRBL:PL:S</vrbl:VatMechanism>
                        </vrbl:TaxSubtotalExtension>
                    </cec:ExtensionContent>
                </cec:UBLExtension>
            </cec:UBLExtensions>
            <cbc:TaxableAmount currencyID="PLN">1666.66</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="PLN">383.33</cbc:TaxAmount>
            <!-- Code omitted for clarity -->
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 4 days ago