| UBL-Name |
Name |
Datatype |
Usage |
Cardinality |
| ID |
ID |
Identifier
|
Yes |
1 |
|
|
| Name |
Name |
Name
|
Yes |
0..1 |
| Definition |
The name of the Tax Category |
| Businessrules |
Not used in DK (but can be used in NES). |
|
| Percent |
Percent |
Percent
|
Yes |
0..1 |
| Definition |
The Tax Rate for the category expressed as a percentage |
| Businessrules |
Used if Tax is based on a percentage |
| Example |
25 |
|
| BaseUnitMeasure |
BaseUnitMeasure |
Measure
|
Yes |
0..1 |
| Definition |
Where a tax is applied at a certain rate per unit, the measure of units on which the tax calculation is based |
| Businessrules |
Only used if PerUnitAmount is used |
| Dependency |
../PerUnitAmount |
|
| PerUnitAmount |
PerUnitAmount |
Amount
|
Yes |
0..1 |
| Definition |
Where a tax is applied at a certain rate per unit, the rate per unit applied |
| Businessrules |
Used if Tax is fixed amount |
| Dependency |
../BaseUnitMeasure |
|
| TaxExemptionReasonCode |
TaxExemptionReasonCode |
Code
|
Yes |
0..1 |
| Definition |
The reason for tax being exempted expressed as a code. |
|
| TaxExemptionReason |
TaxExemptionReason |
Text
|
Yes |
0..1 |
| Definition |
The reason for tax being exempted. |
|
