Here you can transmit the Tax data of the invoice.
Please note: Reason for tax exemption (code): the reason given in the form of a code for the exemption from VAT. The code list was issued and is maintained by the Connecting Europe Facility. Note: At the time the Factur-X specification was published, this code list was not yet available.
Please note: Tax redemption reference date type (code): The code for the date at which the VAT becomes billing-relevant for the seller and purchaser.
The code must differentiate between the UNTDID 2005 entries:
- date of issue of the invoice document,
- actual delivery date,
- date of payment.
Example:
5: Date of issue of the invoice document.
Input parameter: Tax data
