Please Note that this documentation does not fully replicate the OIOXML Efaktura Bekendtgørelsen but provides a quicker and easier to read technical specification, with references to individual elements of the XML dialect, and various tools for working with the documentation to make it easier to understand. This documentation is experimental in nature and exists as a proof of concept for discussions of possible future documentation of Efaktura and other OIOXML standards.

TaxTotal

Ved fakturering af en offentlig myndighed skal TaxTotal klassen optræde 1-2 gange i klassen Invoice. Værdien - "Momspligtig" eller "Momsfritaget" af elementet/feltet "Tax­Type­Code"/­"Afgifts­Kate­gori­Kode" vil være bestemmende for, om der er tale om momstal for momspligtige varer/tjenesteydelser eller momsfritagne varer/tjenesteydelser.
<com:TaxTotal> <com:TaxTypeCode>VAT</com:TaxTypeCode> +<com:TaxAmounts> +<com:CategoryTotal> </com:TaxTotal>
  1. check:Invoice/TaxTotal/ Element Name:com:TaxTypeCode Dansk Navn: AfgiftsKategoriKode requirements:Obligatorisk description:Angiver om der i denne forekomst af TaxTotal er tale om momstal for:"VAT" momspligtige varer/tjenesteydelser eller"ZERO-RATED" momsfritagne varer/tjenesteydelser format:”VAT”, eller ”ZERO-RATED” minOccurs: maxOccurs:1 simpleType:com:TaxCodeType

Related Items

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    SIBLINGS
    1. simple element: com:ID
    2. simple element: com:IssueDate
    3. simple element: com:TypeCode
    4. simple element: main:InvoiceCurrencyCode
    5. simple element: com:Note
    6. simple element: main:EncodedDocument
    7. simple element: com:BuyersReferenceID
    8. com:ReferencedOrder
    9. com:BuyerParty
    10. com:DestinationParty
    11. com:SellerParty
    12. com:PaymentMeans
    13. com:PaymentTerms
    14. com:AllowanceCharge
    15. self::com:TaxTotal
    16. com:LegalTotals
    17. com:InvoiceLine
    18. com:ValidatedSignature
    19. com:ExtensibleContent