ZF23INVAC - Detailinformationen zu Zu- und Abschlägen

ACKEY

required

VARCHAR(15)

Reference to ZF23INVHT.HTKEY

Unique auto generated identifier

ACREF

required

VARCHAR(100)

Reference ID to the Parent Table

Reference to the Head (“0”) or the line item (<> “0”)

ACTYPE

required

CHAR(1)

Type of Allowance Charge

0 = Document level

1 = Line level

2 = Gross price level

ACLFD

required

DECIMAL(5, 0)

Order of the Sur/decution

Sequence of the Allowance or charge

ACTACI

required

CHAR(5)

Indicator for allowance

ACTACS

optional

CHAR(1)

Calculation Order

Calculation sequence

ACTACP

optional

DECIMAL(6, 2)

Document level allowance percentage

The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance amount.

ACTACBAD

optional

DECIMAL(15, 4)

Document level allowance base amount

The base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.

ACTACBQ

optional

DECIMAL(15, 4)

Base quantity of discount

ACTTEACBPU

required wenn ACTACBQ gefüllt ist.

VARCHAR(10)

UNIT pricing Base

ACTACBA

required

DECIMAL(15, 2)

Document level allowance amount

The amount of an allowance, without VAT.

ACTACRC

optional

CHAR(5)

Document level allowance reason code

The reason for the document level allowance, expressed as a code.

ACTACRF

optional

VARCHAR(200)

Document level allowance reason

The reason for the document level allowance, expressed as text.

ACTAXT

required

CHAR(5)

Type of tax (code)

ACTAXCAT

required

CHAR(2)

Document level allowance VAT category code

A coded identification of what VAT category applies to the document level allowance.

ACTAXPER

optional

DECIMAL(6, 2)

Document level allowance VAT rate

The VAT rate, represented as percentage that applies to the document level allowance.

ACTACI

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]/ram:ChargeIndicator

BG-20-0

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="true"]/ram:ChargeIndicator

BG-21-0

ACTACS

SequenceNumeric

ACTACP

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]/ram:CalculationPercent

BT-94

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="true"]/ram:CalculationPercent

BT-101

ACTACBAD

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]/ram:BasisAmount

BT-93

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="true"]/ram:BasisAmount

BT-100

ACTACBQ

BasisQuantity

ACTTEACBPU

unitCode

ACTACBA

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]/ram:ActualAmount

BT-92

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="true"]/ram:ActualAmount

BT-99

ACTACRC

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]/ram:ReasonCode

BT-98

Use entries of the UNTDID 5189 code list [6]. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason.

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="true"]/ram:ReasonCode

BT-105

Use entries of the UNTDID 7161 code list [6]. The Document level charge reason code and the Document level charge reason shall indicate the same charge reason.

ACTACRF

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]/ram:Reason

BT-97

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="true"]/ram:Reason

BT-104

ACTAXT

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]/ram:CategoryTradeTax/ram:TypeCode

BT-95-0

Fixed value = "VAT"

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="true"]/ram:CategoryTradeTax/ram:TypeCode

BT-102-0

Fixed value = "VAT"

ACTAXCAT

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]/ram:CategoryTradeTax/ram:CategoryCode

BT-95

The following entries of UNTDID 5305 [6] are used (further clarification between brackets):

• Standard rate (Liable for VAT in a standard way)

• Zero rated goods (Liable for VAT with a percentage rate of zero)

• Exempt from tax (VAT/IGIC/IPSI)

• VAT Reverse Charge (Reverse charge VAT/IGIC/IPSI rules apply)

• VAT exempt for intra community supply of goods (VAT/IGIC/IPSI not levied due to Intra-community supply rules)

• Free export item, tax not charged (VAT/IGIC/IPSI not levied due to export outside of the EU)

• Services outside scope of tax (Sale is not subject to VAT/IGIC/IPSI)

• Canary Islands General Indirect Tax (Liable for IGIC tax)

• Liable for IPSI (Ceuta/Melilla tax)

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="true"]/ram:CategoryTradeTax/ram:CategoryCode

BT-102

The following entries of UNTDID 5305 [6] are used (further clarification between brackets):

• Standard rate (Liable for VAT in a standard way)

• Zero rated goods (Liable for VAT with a percentage rate of zero)

• Exempt from tax (VAT/IGIC/IPSI)

• VAT Reverse Charge (Reverse charge VAT/IGIC/IPSI rules apply)

• VAT exempt for intra community supply of goods (VAT/IGIC/IPSI not levied due to Intra-community supply rules)

• Free export item, tax not charged (VAT/IGIC/IPSI not levied due to export outside of the EU)

• Services outside scope of tax (Sale is not subject to VAT/IGIC/IPSI)

• Canary Islands General Indirect Tax (Liable for IGIC tax)

• Liable for IPSI (Ceuta/Melilla tax)

ACTAXPER

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]/ram:CategoryTradeTax/ram:RateApplicablePercent

BT-96