ZF2INVTI - Detailed information on tax details (Zugferd 2.2.0 + XRechnung)

TIKEY

required

VARCHAR(15)

Internal pagination number

Internal invoice number (i-effect column)

TIREF

required

DECIMAL(5, 0)

Reference ID to the Specified Table

Reference to table (i-effect column)

0 = document header

TITYPE

required

CHAR(1)

Type of Tax

Type of tax (i-effect column)

0 = Taxes in document header/footer

TILFD

required

DECIMAL(5, 0)

Order of Tax

Control sequence (i-effect column)

TITAXA

required

DECIMAL(15, 2)

Tax amount calculated

Category-specific tax amount

CalculatedAmount

BT-117

TITAXT

required

CHAR(5)

Type of Tax

VAT category code

TypeCode

BT-118-0

VAT

TITAXFT

optional

VARCHAR(255)

Reason for tax exemption

Reason for tax exemption (free text)

ExemptionReason

BT-120

TITAXBA

required

DECIMAL(15, 2)

Basic Amount for Tax calculation

tax base amount

BasisAmount

BT-116

TITAXGA

optional

DECIMAL(15, 2)

 Goods amount of the Tax rate

Amount of goods subject to tax

LineTotalBasisAmount

TITAXCOMA

optional

DECIMAL(15, 2)

Total amount increases and reductions in the tax rate

Total amount of tax rate increases and reductions

AllowanceChargeBasisAmount

TITAXCAT

required

CHAR(2)

Tax category

Coded designation of a sales tax category

CategoryCode

BT-118

S

TITAXFTC

optional

CHAR(16)

Reason for tax exemption (CODE)

Code for the reason for VAT exemption

ExemptionReasonCode

BT-121

TITAXTPD

optional

DATE '0001-01-01'

Tax due date

tax due date

TaxPointDate

TITAXDTC

optional

CHAR(5)

Code for the tax due date

Code for the tax due date

DueDateTypeCode

BT-8

TITAXPER

optional

DECIMAL(6, 2)

Tax rate

Category-specific sales tax rate

RateApplicablePercent

BT-119

19.00