<cac:TaxCategory>/ <cbc:SettlementDiscountPercent> <cbc:Percent> is present. The tax percentage. Invoice/ Mandatory if Extention <cac:InvoiceLine>/ Invoice/ <cac:TaxTotal>/ <cac:PaymentTerms>/ <cac:TaxSubtotal>/ <cbc:SettlementDiscountPercent> <cac:TaxCategory>/ is present and the amount exempt <cbc:TaxExemptionReason> from VAT. The TaxExemptionReason. For with the amount exempt from VAT the tag contains "Cash Discount" as value. Invoice/ Mandatory if Extention <cac:InvoiceLine>/ Invoice/ <cac:TaxTotal>/ <cac:PaymentTerms>/ <cac:TaxSubtotal>/ <cbc:SettlementDiscountPercent> <cac:TaxCategory>/ is present. <cac:TaxScheme>/ <cbc:ID> The tag contains "VAT" as value. Invoice/ Mandatory. Extention <cac:InvoiceLine>/ <cac:Item>/ The Belgian Tax category at line <cac:ClassifiedTaxCategory>/ level. <cbc:Name> applied for Invoices are valid for Credit notes as well.
<cac:TaxCategory>/ <cbc:Percent> <cbc:SettlementDiscountPercent> is present. The tax percentage. Invoice/ <cac:InvoiceLine>/ <cac:TaxTotal>/ <cac:TaxSubtotal>/ <cac:TaxCategory>/ <cbc:TaxExemptionReason> Mandatory if Invoice/ <cac:PaymentTerms>/ <cbc:SettlementDiscountPercent> is present and the amount exempt from VAT. The TaxExemptionReason. For with the amount exempt from VAT the tag contains "Cash Discount" as value. Extention Invoice/ <cac:InvoiceLine>/ <cac:TaxTotal>/ <cac:TaxSubtotal>/ <cac:TaxCategory>/ <cac:TaxScheme>/ <cbc:ID> Mandatory if Invoice/ <cac:PaymentTerms>/ <cbc:SettlementDiscountPercent> is present. The tag contains "VAT" as value. Extention Invoice/ <cac:InvoiceLine>/ <cac:Item>/ <cac:ClassifiedTaxCategory>/ <cbc:Name> Mandatory. The Belgian Tax category at line level. Extention applied for Invoices are valid for Credit notes as well.
Conformance-statement-Belgium-V1.4.docx