VatMechanism (Extn)
Used in Italy to model VAT mechanism information.
Details
Component | Value |
---|---|
Name | VatMechanism |
Path | Invoice/TaxTotal/TaxSubtotal/UBLExtensions/UBLExtension/ExtensionContent/ TaxSubtotalExtension/RoundingAmount |
Data Type | n/a |
Type | n/a |
Minimum Occurrence | n/a |
Maximum Occurrence | n/a |
Super Ordinate Element | TaxSubtotalExtension (Extn) |
Country Specific Topic | Italy: VAT Mechanism |
Element
Element | Description |
---|---|
Invoice/TaxTotal/TaxSubtotal/UBLExtensions/UBLExtension/ExtensionContent/ TaxSubtotalExtension/VatMechanism | Specify the appropriate code. |
Restrictions
- Use one of the following codes:
Code | Description |
---|---|
VRBL:IT:I | VAT due immediately |
VRBL:IT:D | VAT due deferred |
VRBL:IT:S | Split payment |
Updated about 2 months ago