Fields, 27
| Id | Name | Type | Versions | Obsolete |
|---|---|---|---|---|
| 1 | VAT % | Decimal | 17-28 | - |
| 2 | VAT Base | Decimal | 17-28 | - |
| 3 | VAT Amount | Decimal | 17-28 | - |
| 4 | Amount Including VAT | Decimal | 17-28 | - |
| 5 | VAT Identifier | Code[20] | 17-28 | - |
| 6 | Line Amount | Decimal | 17-28 | - |
| 7 | Inv. Disc. Base Amount | Decimal | 17-28 | - |
| 8 | Invoice Discount Amount | Decimal | 17-28 | - |
| 9 | VAT Calculation Type | Enum Tax Calculation Type | 17-28 | - |
| 10 | Tax Group Code | Code[20] | 17-28 | - |
| 11 | Quantity | Decimal | 17-28 | - |
| 12 | Modified | Boolean | 17-28 | - |
| 13 | Use Tax | Boolean | 17-28 | - |
| 14 | Calculated VAT Amount | Decimal | 17-28 | - |
| 15 | VAT Difference | Decimal | 17-28 | - |
| 16 | Positive | Boolean | 17-28 | - |
| 17 | Includes Prepayment | Boolean | 17-28 | - |
| 18 | VAT Clause Code | Code[20] | 17-28 | - |
| 19 | Tax Category | Code[10] | 17-28 | - |
| 20 | Pmt. Discount Amount | Decimal | 17-28 | - |
| 6200 | Non-Deductible VAT % | Decimal | 22-28 | - |
| 6201 | Non-Deductible VAT Base | Decimal | 22-28 | - |
| 6202 | Non-Deductible VAT Amount | Decimal | 22-28 | - |
| 6203 | Calc. Non-Ded. VAT Amount | Decimal | 22-28 | - |
| 6204 | Deductible VAT Base | Decimal | 22-28 | - |
| 6205 | Deductible VAT Amount | Decimal | 22-28 | - |
| 6206 | Non-Deductible VAT Diff. | Decimal | 22-28 | - |