TradeTaxvalue object
A tax applied to a trade agreement or trade item.
Properties (32)
| Property | Range | Definition |
|---|---|---|
| unece:applicablePercent | xsd:decimal | The percent of trade tax applicable, such as to an object or an activity. |
| unece:calculatedRate | xsd:decimal | The rate used to calculate the amount of this trade related tax, levy or duty. |
| unece:calculationMethodCode | unece:any-code | The code specifying the method by which this trade related tax, levy or duty is calculated, such as codes for "tax calculated after line total summation", "tax calculated before line total summation", "tax back calculated based on grand total". |
| unece:calculationSequenceNumeric | xsd:decimal | A numeric expression of the sequence in which this trade related tax is to be or has been applied when multiple taxes are applicable per calculation, such as first "Value Added Tax (VAT)", second "Transfer". |
| unece:categoryName | xsd:string | A category name, expressed as text, of this specified customer class. |
| unece:customsDutyIndicator | xsd:string | The indication of whether or not this registered tax is a customs duty. |
| unece:dutyRegimeTypeCode | unece:customs-duty-regime-type-code-list | The type of regime applicable to the assessment or calculation of this tax, levy or duty. |
| unece:exemptionAuthorizationId | unece:Identifier | The unique identifier of the exemption authorization for this trade tax. |
| unece:exemptionIndicator | xsd:string | The indication of whether or not there is an exemption from this trade tax. |
| unece:exemptionReason | xsd:string | A reason, expressed as text, for exemption from this registered tax. |
| unece:grandTotalAmount | unece:MonetaryAmount | A monetary value of a grand total reported in this trade settlement payment monetary summation. |
| unece:localTaxSystemId | unece:any-code | The identifier of the local tax system for this trade tax. |
| unece:paymentId | unece:Identifier | The unique identifier of the payment of this trade related tax, levy or duty. |
| unece:rate | xsd:decimal | The rate, expressed as text, of this trade related tax, levy or duty. |
| unece:rateApplicablePercent | xsd:decimal | The applicable rate, expressed as a percentage, for this trade tax, levy or duty. |
| unece:rateCode | unece:any-code | The code specifying the rate for this trade related tax, levy or duty. |
| unece:regimeType | xsd:string | The type of regime, expressed as text, applicable to the assessment or calculation of this trade related tax, levy or duty, such as a preferential duty rate. |
| unece:selfAssessedBasisQuantity | unece:Measure | The quantity on which this trade related tax, levy or duty has been calculated on a self-assessment basis. |
| unece:tariffDeductionQuantity | unece:Measure | A quantity to be deducted from the tariff quantity for the calculation of this trade related tax, duty or levy. |
| unece:taxAmount | unece:MonetaryAmount | The calculated tax amount. |
| unece:taxBasisAllowanceRate | xsd:decimal | The rate of the tax basis allowance (deduction or discount) used to calculate the trade related tax, levy or duty. |
| unece:taxCategoryCode | unece:tax-category-code-list | The category to which this tax, levy or duty applies (e.g. standard, reduced, zero, exempt). |
| unece:taxDueDateTypeCode | unece:time-reference-code-list | The type of due date for this tax. |
| unece:taxExemptionAuthorityId | unece:Identifier | The unique tax exemption authority identifier for this trade tax. |
| unece:taxExemptionReasonCode | unece:tax-exemption-reason-code-list | The reason for exemption from this tax, levy or duty. |
| unece:taxPaymentMethodCode | unece:payment-method-code-list | The payment method for this tax, levy or duty. |
| unece:taxPointDate | xsd:date | The date of the tax point when taxes, such as VAT, are to be applied. |
| unece:taxRate | xsd:decimal | The tax rate as a percentage. |
| unece:taxType | xsd:string | The type, expressed as text, of this trade related tax, levy or duty. |
| unece:taxTypeCode | unece:tax-type-code-list | The type of tax (VAT, excise, …). |
| unece:tradeTaxCurrencyCode | unece:currency-code-list | The code specifying the currency for this trade related tax, levy or duty [UNCL 6345]. |
| unece:tradeTaxFunctionCode | unece:any-code | A code specifying the function of this trade tax. |
Referenced by
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