TAXCONTAXCON (Tax Control)

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(Header) : Accounting period end date No The accounting period end date to which the tax control message relates 
 <property name="accountingPeriodEndDate">2021-06-01</property>
/b24Message/taxControl/property[@name="accountingPeriodEndDate"] 2200 13
(Header) : Accounting period start date No The accounting period start date to which the tax control message relates 
 <property name="accountingPeriodStartDate">2021-05-01</property>
/b24Message/taxControl/property[@name="accountingPeriodStartDate"] 2100 12
(Header) : Btwentyfour message date No Message date set by Btwentyfour Open Commerce Platform. 
 <taxControl text="Btwentyfour Example Tax control message" messageDate="2021-06-14T12:19:05.167Z">
/b24Message/taxControl/@messageDate 1400 5
(Header) : Btwentyfour message ID No Message ID set by Btwentyfour Open Commerce Platform. 
 <taxControl text="Btwentyfour Example Tax control message" messageId="237357">
/b24Message/taxControl/@messageId Number 1300 4
(Header) : Buyer Address No Address of the buyer party 
 <address>StreetAddress</address>
/b24Message/taxControl/buyer/location/address Text 4000 31
(Header) : Buyer agent Address No Address of the buyer agent party 
 <address>StreetAddress</address>
/b24Message/taxControl/buyerAgent/location/address Text 5100 42
(Header) : Buyer agent City No City of the buyer agent party 
 <city code="ZipCode">CityName</city>
/b24Message/taxControl/buyerAgent/location/city Text 5300 44
(Header) : Buyer agent Country No Country of the buyer agent party 
 <country code="CountryCode">CountryName</country>
/b24Message/taxControl/buyerAgent/location/country Text 5400 45
(Header) : Buyer agent Country Code No Country code of the buyer agent party 
 <country code="CountryCode">CountryName</country>
/b24Message/taxControl/buyerAgent/location/country/@code Text 5500 46
(Header) : Buyer agent external ID No External identifier, set by sender of the message 
 <property name="id">5122186</property>
/b24Message/taxControl/buyerAgent/property[@name="id"] Text 5800 49
(Header) : Buyer agent GLN No The buying agent party, identified by a GLN 
 <buyerAgent gln="Buyer agent GLN" name="Buyer agent name" orgNo="77777777-7777" vatNo="GB777777777">
/b24Message/taxControl/buyerAgent/@gln Number 4900 40
(Header) : Buyer agent internal ID No Internal identifier, mapped in the Btwentyfour Open Commerce Platform. 
 <property name="internalId">8899</property>
/b24Message/taxControl/buyerAgent/property[@name="internalId"] Text 5900 50
(Header) : Buyer agent name No Name of the buyer agent party 
 <buyerAgent gln="Buyer agent GLN" name="Buyer agent name" orgNo="77777777-7777" vatNo="GB777777777">
/b24Message/taxControl/buyerAgent/@name Text 5000 41
(Header) : Buyer agent Org Number No Corporate identity number of the buyer agent party 
 <buyerAgent gln="Buyer agent GLN" orgNo="77777777-7777">
/b24Message/taxControl/buyerAgent/@orgNo Text 5600 47
(Header) : Buyer agent VAT number No VAT number (value added tax number) of the buyer agent party 
 <buyerAgent gln="Buyer agent GLN" vatNo="GB777777777">
/b24Message/taxControl/buyerAgent/@vatNo Text 5700 48
(Header) : Buyer agent Zip Code No Zip code of the buyer agent party 
 <city code="ZipCode">CityName</city>
/b24Message/taxControl/buyerAgent/location/city/@code Text 5200 43
(Header) : Buyer City No City of the buyer party 
 <city code="ZipCode">CityName</city>
/b24Message/taxControl/buyer/location/city Text 4200 33
(Header) : Buyer Country No Country of the buyer party 
 <country code="CountryCode">CountryName</country>
/b24Message/taxControl/buyer/location/country Text 4300 34
(Header) : Buyer Country Code No Country code of the buyer party 
 <country code="CountryCode">CountryName</country>
/b24Message/taxControl/buyer/location/country/@code Text 4400 35
(Header) : Buyer external ID No External identifier, set by sender of the message 
 <property name="id">5122186</property>
/b24Message/taxControl/buyer/property[@name="id"] Text 4700 38
(Header) : Buyer GLN Yes The buying party, identified by a GLN 
 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference" reference="ReferenceNumber" orgNo="88888888-8888" vatNo="GB888888888">
/b24Message/taxControl/buyer/@gln Number 3800 29
(Header) : Buyer internal ID No Internal identifier, mapped in the Btwentyfour Open Commerce Platform. 
 <property name="internalId">8899</property>
/b24Message/taxControl/buyer/property[@name="internalId"] Text 4800 39
(Header) : Buyer Name No Name of the buyer party 
 <buyer gln="7340117836950" name="Btwentyfour Demo Buying Group" contact="Buyer's contact reference" reference="ReferenceNumber" orgNo="88888888-8888" vatNo="GB888888888">
/b24Message/taxControl/buyer/@name Text 3900 30
(Header) : Buyer Org Number No Corporate identity number of the buyer party 
 <buyer gln="7340117836950" orgNo="88888888-8888">
/b24Message/taxControl/buyer/@orgNo Text 4500 36
(Header) : Buyer VAT number No VAT number (value added tax number) of the buyer party 
 <buyer gln="7340117836950" vatNo="GB888888888">
/b24Message/taxControl/buyer/@vatNo Text 4600 37
(Header) : Buyer Zip Code No Zip code of the buyer party 
 <city code="ZipCode">CityName</city>
/b24Message/taxControl/buyer/location/city/@code Text 4100 32
(Header) : Currency for the the monetary amounts Yes The currency in which the monetary amounts in the tax control message is specified relevant to the previous document type 
 <taxControlDocument type="Debit" currency="GBP">
/b24Message/taxControl/taxControlDetails/taxControlDocument/@currency Text 8700 78
(Header) : Document type (Invoice type) Yes Predefined document type (Invoice type) for the document being referenced - "Debit","Credit","Interest" or "Proforma" 
 <taxControlDocument type="Debit">
/b24Message/taxControl/taxControlDetails/taxControlDocument/@type Text 8600 77
(Header) : EDI message name No The name of the EDI message 
 <taxControl text="Btwentyfour Example Tax control message">
/b24Message/taxControl/@text Text 1000 1
(Header) : Environment No Environment/test indicator - either "Production" or "Test" 
 <taxControl text="Btwentyfour Example Tax control message" environment="Test">
/b24Message/taxControl/@environment Text 1100 2
(Header) : Invoice Batch Date Yes The Invoice batch date 
 <documentReference documentType="InvoiceBatch" id="456" date="2021-05-01">
/b24Message/taxControl/taxControlDetails/documentReference[@documentType="InvoiceBatch"]/@date D 8300 74
(Header) : Invoice Batch Number Yes The ID/number identifying a batch of messages (also to be specified on the original invoice messages) 
 <documentReference documentType="InvoiceBatch" id="456">
/b24Message/taxControl/taxControlDetails/documentReference[@documentType="InvoiceBatch"]/@id Text 8200 73
(Header) : Invoice date No The invoice date set by the supplier 
 <documentReference documentType="InvoiceNumber" id="95159" date="2021-05-01">
/b24Message/taxControl/taxControlDetails/documentReference[@documentType="InvoiceNumber"]/@date 8500 76
(Header) : Invoice number No The ID/number identifying a unique invoice number set by the supplier 
 <documentReference documentType="InvoiceNumber" id="95159">
/b24Message/taxControl/taxControlDetails/documentReference[@documentType="InvoiceNumber"]/@id Text 8400 75
(Header) : Invoicing currency Yes The invoicing currency 
 <taxes code="VAT" currency="GBP"/>
/b24Message/taxControl/taxControlDetails/taxControlDocument/taxes/@currency Text 9700 88
(Header) : Invoicing period end date No The invoicing period end date to which the tax control message relates 
 <property name="invoicingPeriodEndDate">2021-06-01</property>
/b24Message/taxControl/property[@name="invoicingPeriodEndDate"] 2600 17
(Header) : Invoicing period start date No The invoicing period start date to which the tax control message relates 
 <property name="invoicingPeriodStartDate">2021-05-01</property>
/b24Message/taxControl/property[@name="invoicingPeriodStartDate"] 2500 16
(Header) : Previous tax control date No The last exchanged tax control date 
 <documentReference documentType="PreviousTaxControl" id="111" date="2021-05-01">
/b24Message/taxControl/documentReference[@documentType="PreviousTaxControl"]/@date 2000 11
(Header) : Previous tax control number No The last exchanged tax control number 
 <documentReference documentType="PreviousTaxControl" id="111">
/b24Message/taxControl/documentReference[@documentType="PreviousTaxControl"]/@id Text 1900 10
(Header) : Recipient Yes The recipient of the EDI message, identified by a GLN 
 <recipient gln="7340117836950">
/b24Message/taxControl/recipient/@gln Number 1600 7
(Header) : Sender Yes The sender of the EDI message, identified by a GLN 
 <sender gln="7340117815580">
/b24Message/taxControl/sender/@gln Number 1500 6
(Header) : Supplier Address No Address of the supplier party 
 <address>StreetAddress</address>
/b24Message/taxControl/supplier/location/address Text 2900 20
(Header) : Supplier agent Address No Address of the supplier agent party 
 <address>StreetAddress</address>
/b24Message/taxControl/supplierAgent/location/address Text 6200 53
(Header) : Supplier agent City No City of the supplier agent party 
 <city code="ZipCode">CityName</city>
/b24Message/taxControl/supplierAgent/location/city Text 6400 55
(Header) : Supplier agent Country No Country of the supplier agent party 
 <country code="CountryCode">CountryName</country>
/b24Message/taxControl/supplierAgent/location/country Text 6500 56
(Header) : Supplier agent Country Code No Country code of the supplier agent party 
 <country code="CountryCode">CountryName</country>
/b24Message/taxControl/supplierAgent/location/country/@code Text 6600 57
(Header) : Supplier agent external ID No External identifier, set by sender of the message 
 <property name="id">6563221</property>
/b24Message/taxControl/supplierAgent/property[@name="id"] Text 6900 60
(Header) : Supplier agent GLN No The supplier agent, identified by a GLN 
 <supplierAgent gln="Supplier agent GLN" name="Supplier agent name" orgNo="77777777-6666" vatNo="GB777777776">
/b24Message/taxControl/supplierAgent/@gln Number 6000 51
(Header) : Supplier agent internal ID No Internal identifier, mapped in the Btwentyfour Open Commerce Platform. 
 <property name="internalId">6336</property>
/b24Message/taxControl/supplierAgent/property[@name="internalId"] Text 7000 61
(Header) : Supplier agent Name No Name of the supplier agent party 
 <supplierAgent gln="Supplier agent GLN" name="Supplier agent name" orgNo="77777777-6666" vatNo="GB777777776">
/b24Message/taxControl/supplierAgent/@name Text 6100 52
(Header) : Supplier agent Org Number No Corporate identity number of the supplier agent party 
 <supplierAgent gln="Supplier agent GLN" orgNo="77777777-6666">
/b24Message/taxControl/supplierAgent/@orgNo Text 6700 58
(Header) : Supplier agent VAT number No VAT number (value added tax number) of the supplier agent party 
 <supplierAgent gln="Supplier agent GLN" vatNo="GB777777776">
/b24Message/taxControl/supplierAgent/@vatNo Text 6800 59
(Header) : Supplier agent Zip Code No Zip code of the supplier agent party 
 <city code="ZipCode">CityName</city>
/b24Message/taxControl/supplierAgent/location/city/@code Text 6300 54
(Header) : Supplier City No City of the supplier party 
 <city code="ZipCode">CityName</city>
/b24Message/taxControl/supplier/location/city Text 3100 22
(Header) : Supplier Country No Country of the supplier party 
 <country code="CountryCode">CountryName</country>
/b24Message/taxControl/supplier/location/country Text 3200 23
(Header) : Supplier Country Code No Country code of the supplier party 
 <country code="CountryCode">CountryName</country>
/b24Message/taxControl/supplier/location/country/@code Text 3300 24
(Header) : Supplier external ID No External identifier, set by sender of the message 
 <property name="id">5122186</property>
/b24Message/taxControl/supplier/property[@name="id"] Text 3600 27
(Header) : Supplier GLN Yes The supplier/brand, identified by a GLN 
 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier" contact="ReferenceName" reference="ReferenceNumber" orgNo="99999999-9999" vatNo="GB999999999">
/b24Message/taxControl/supplier/@gln Number 2700 18
(Header) : Supplier internal ID No Internal identifier, mapped in the Btwentyfour Open Commerce Platform. 
 <property name="internalId">8899</property>
/b24Message/taxControl/supplier/property[@name="internalId"] Text 3700 28
(Header) : Supplier Name No Name of the supplier party 
 <supplier gln="7340117815580" name="Btwentyfour Demo Supplier" contact="ReferenceName" reference="ReferenceNumber" orgNo="99999999-9999" vatNo="GB999999999">
/b24Message/taxControl/supplier/@name Text 2800 19
(Header) : Supplier Org Number No Corporate identity number of the supplier party 
 <supplier gln="7340117815580" orgNo="99999999-9999">
/b24Message/taxControl/supplier/@orgNo Text 3400 25
(Header) : Supplier VAT number No VAT number (value added tax number) of the supplier party 
 <supplier gln="7340117815580" vatNo="GB999999999">
/b24Message/taxControl/supplier/@vatNo Text 3500 26
(Header) : Supplier Zip Code No Zip code of the supplier party 
 <city code="ZipCode">CityName</city>
/b24Message/taxControl/supplier/location/city/@code Text 3000 21
(Header) : Tax amount Yes Taxable amount (subject to specified tax rate) 
 <taxes code="VAT" amount="6000.00"/>
/b24Message/taxControl/taxControlDetails/taxControlDocument/taxes/@amount Number 9600 87
(Header) : Tax category Yes Duty/Tax/Fee category code, predefined values; "Mixed", "Exempt", "Lower", "Standard" or "Zero" 
 <taxes rateCategory="Standard"/>
/b24Message/taxControl/taxControlDetails/taxControlDocument/taxes/@rateCategory Text 9300 84
(Header) : Tax collector Address No Address of the tax collector party 
 <address>StreetAddress</address>
/b24Message/taxControl/taxCollector/location/address Text 7300 64
(Header) : Tax collector City No City of the tax collector party 
 <city code="ZipCode">CityName</city>
/b24Message/taxControl/taxCollector/location/city Text 7500 66
(Header) : Tax collector Country No Country of the tax collector party 
 <country code="CountryCode">CountryName</country>
/b24Message/taxControl/taxCollector/location/country Text 7600 67
(Header) : Tax collector Country Code No Country code of the tax collector party 
 <country code="CountryCode">CountryName</country>
/b24Message/taxControl/taxCollector/location/country/@code Text 7700 68
(Header) : Tax collector external ID No External identifier, set by sender of the message 
 <property name="id">5855241</property>
/b24Message/taxControl/taxCollector/property[@name="id"] Text 8000 71
(Header) : Tax collector GLN No The tax collector party, identified by a GLN 
 <taxCollector gln="Tax collector GLN" name="Tax collector name" orgNo="66666666-5555" vatNo="GB666666665">
/b24Message/taxControl/taxCollector/@gln Number 7100 62
(Header) : Tax collector internal ID No Internal identifier, mapped in the Btwentyfour Open Commerce Platform. 
 <property name="internalId">2477</property>
/b24Message/taxControl/taxCollector/property[@name="internalId"] Text 8100 72
(Header) : Tax collector Name No Name of the tax collector party 
 <taxCollector gln="Tax collector GLN" name="Tax collector name" orgNo="66666666-5555" vatNo="GB666666665">
/b24Message/taxControl/taxCollector/@name Text 7200 63
(Header) : Tax collector Org Number No Corporate identity number of the tax collector party 
 <taxCollector gln="Tax collector GLN" orgNo="66666666-5555">
/b24Message/taxControl/taxCollector/@orgNo Text 7800 69
(Header) : Tax collector VAT number No VAT number (value added tax number) of the tax collector party 
 <taxCollector gln="Tax collector GLN" vatNo="GB666666665">
/b24Message/taxControl/taxCollector/@vatNo Text 7900 70
(Header) : Tax collector Zip Code No Zip code of the tax collector party 
 <city code="ZipCode">CityName</city>
/b24Message/taxControl/taxCollector/location/city/@code Text 7400 65
(Header) : Tax control date Yes The tax control date set by the supplier 
 <documentReference documentType="TaxControl" id="222" date="2021-06-01">
/b24Message/taxControl/documentReference[@documentType="TaxControl"]/@date 1800 9
(Header) : Tax control number Yes The unique tax control number set by the supplier 
 <documentReference documentType="TaxControl" id="222">
/b24Message/taxControl/documentReference[@documentType="TaxControl"]/@id Text 1700 8
(Header) : Tax control type Yes Indicate that the message include a general tax declaration, predefined value; "TaxDeclaration" 
 <taxControl text="Btwentyfour Example Tax control message" type="TaxDeclaration">
/b24Message/taxControl/@type Text 1200 3
(Header) : Tax period end date No The tax period end date to which the tax control message relates 
 <property name="taxPeriodEndDate">2021-06-01</property>
/b24Message/taxControl/property[@name="taxPeriodEndDate"] 2400 15
(Header) : Tax period start date No The tax period start date to which the tax control message relates 
 <property name="taxPeriodStartDate">2021-05-01</property>
/b24Message/taxControl/property[@name="taxPeriodStartDate"] 2300 14
(Header) : Tax rate Yes Tax rate in percentage (%) 
 <taxes code="VAT" rate="20.00"/>
/b24Message/taxControl/taxControlDetails/taxControlDocument/taxes/@rate Number 9400 85
(Header) : Tax type Yes Duty/Tax/Fee type code such as VAT = Value added, ENG = energy tax, ENV = environmental tax etc 
 <taxes code="VAT"/>
/b24Message/taxControl/taxControlDetails/taxControlDocument/taxes/@code Text 9200 83
(Header) : Taxable amount Yes Duty/Tax/Fee amount (subject to specified tax rate) 
 <taxes code="VAT" taxableAmount="30000.00"/>
/b24Message/taxControl/taxControlDetails/taxControlDocument/taxes/@taxableAmount Number 9500 86
(Header) : Total amount inc taxes No Total invoice value relevant to the previous document type and the referenced invoice or invoice batch, Including taxes. 
 <total netAmountIncTax="36000.00">
/b24Message/taxControl/taxControlDetails/taxControlDocument/total/@netAmountIncTax Number 9000 81
(Header) : Total non taxable amount No Total non taxable amount relevant to the previous document type and the referenced invoice or invoice batch. Excluding taxes. 
 <total nonTaxableAmount="0.00">
/b24Message/taxControl/taxControlDetails/taxControlDocument/total/@nonTaxableAmount Number 8900 80
(Header) : Total number of messages Yes Total number of messages (invoices) relevant to the previous document type 
 <property name="totalMessages">3</property>
/b24Message/taxControl/taxControlDetails/taxControlDocument/property[@name="totalMessages"] Number 9100 82
(Header) : Total taxable amount Yes Total taxable amount relevant to the previous document type and the referenced invoice or invoice batch. Excluding taxes. 
 <total taxableAmount="30000.00">
/b24Message/taxControl/taxControlDetails/taxControlDocument/total/@taxableAmount Number 8800 79
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