TDG-001..1| Id | Business Term | Section | Card. | Definition |
|---|---|---|---|---|
|
TDT-999
|
TDD Document UID | Distinct |
1..1 | A unique identification of the TDD. |
|
TDT-998
|
TDD Transmission UID | Distinct |
1..1 | A unique identification for the message transmission of the TDD. |
|
TDT-004
|
Tax Data Document issue date | Shared |
1..1 | The date when the Tax Data Document was issued. |
|
TDT-005
|
Tax Data Document issue time | Shared |
1..1 | The time when the Tax Data Document was issued. |
|
TDT-006
|
Tax Data Document exchange code | Shared |
1..1 | The exchange type of the tax data document: - Submit = Submitting a TDD - Resubmit = Resubmitting a TDD (with or without changes) - Withdraw = Mark a previously submitted TDD as non-relevant |
|
TDT-007
|
Taxable Person | Shared |
1..1 | The participant ID (electronic address) for the taxable person submitting the TDD. |
|
TDT-007-1
|
Scheme identifier | Shared |
1..1 | The scheme identifier shall be chosen from a list of electronic address identifier schemes to be maintained by the Connecting Europe Facility. |
|
TDT-008
|
Tax Authority | Shared |
1..1 | The party identifier for the tax authority to receive the TDD. |
|
TDT-008-1
|
Scheme identifier | Shared |
1..1 | The scheme identifier shall be chosen from a list to be maintained by the Connecting Europe Facility. |
|
TDT-009
|
Reporters Representative ID | Aligned |
1..1 | An identifier for a party representing the TDD reporter. |
|
TDT-010
|
Reporters role | Shared |
1..1 | The role of the reporter in the exchange of the reported document: Outbound Reporter (C2) Inbound Reporter (C3) |
|
TDT-011
|
Tax Report scope | Aligned |
1..1 | The scope of the TDD as defined by specialization, such as geographical, sectoral, or other. Domestic / Intra-Community / International Peppol / Non-Pepppol … Code must be from “TDD reporting scope” code list. |