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 1 month ago