TradeTax

A trade related fiscal levy or duty.

Object Properties

URI Type Comment
unece:buyerDeductibleTaxSpecifiedAccountingAccount unece:AccountingAccount The buyer deductible tax specified accounting account for this trade related tax, levy or duty.
unece:buyerNonDeductibleTaxSpecifiedAccountingAccount unece:AccountingAccount The buyer non-deductible tax specified accounting account for this trade related tax, levy or duty.
unece:buyerRepayableTaxSpecifiedAccountingAccount unece:AccountingAccount The buyer repayable tax specified accounting account for this trade related tax, levy or duty.
unece:placeApplicableLocation unece:TradeLocation A location where this trade tax is applicable.
unece:sellerPayableTaxSpecifiedAccountingAccount unece:AccountingAccount The seller payable tax specified accounting account for this trade related tax, levy or duty.
unece:sellerRefundableTaxSpecifiedAccountingAccount unece:AccountingAccount The seller refundable tax specified accounting account for this trade related tax, levy or duty.
unece:serviceSupplyCountry unece:Country The country or country sub-division where a service was supplied for this trade tax.
unece:specifiedAccountingAccount unece:AccountingAccount A specified accounting account for this trade related tax, levy or duty.

Data Properties

URI Type Comment
unece:allowanceChargeBasisAmount xsd:decimal A monetary value used as the allowance and charge basis on which this trade related tax, levy or duty is calculated.
unece:applicablePercent xsd:decimal The percent of trade tax applicable, such as to an object or an activity.
unece:basisAmount xsd:decimal A monetary value used as the basis on which this trade related tax, levy or duty is calculated.
unece:basisQuantity xsd:decimal The quantity used as the basis for calculating the amount of this trade related tax, levy or duty.
unece:calculatedAmount xsd:decimal A monetary value resulting from the calculation of this trade related tax, levy or duty.
unece:calculatedRate xsd:decimal The rate used to calculate the amount of this trade related tax, levy or duty.
unece:calculationMethodCode xsd:token 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 trade related tax, levy or duty.
unece:currencyCode xsd:token The code specifying the currency for this trade related tax, levy or duty [UNCL 6345].
unece:customsDutyIndicator xsd:boolean The indication of whether or not this trade related tax, levy or duty is a customs duty.
unece:customsDutyRegimeTypeCode unece:UNCL9213Code The code specifying a type of regime applicable to the assessment or calculation of this trade related tax, levy or duty, such as a preferential duty rate.
unece:deductionAmount xsd:decimal A monetary value of the deduction from this trade related tax, levy or duty.
unece:exemptionAuthorizationId xsd:token The unique identifier of the exemption authorization for this trade tax.
unece:exemptionIndicator xsd:boolean The indication of whether or not there is an exemption from this trade tax.
unece:exemptionReason xsd:string The reason, expressed as text, for exemption from this trade related tax, levy or duty.
unece:exemptionReasonCode xsd:token A code specifying a reason for exemption from this trade related tax, levy or duty.
unece:grandTotalAmount xsd:decimal A monetary value of the grand total of the basis plus tax for this trade tax.
unece:guarantee xsd:string The undertaking, expressed as text, given in cash, bond or as a written guarantee to ensure that an obligation will be fulfilled for this trade related tax, levy or duty.
unece:guaranteeCode xsd:token The code specifying an undertaking given in cash, bond or as a written guarantee to ensure that an obligation will be fulfilled for this trade related tax, levy or duty.
unece:informationAmount xsd:decimal A monetary value of an amount being reported for information for this trade related tax, levy or duty.
unece:jurisdiction xsd:string A jurisdiction, expressed as text, to which this trade related tax, levy or duty applies.
unece:lineTotalBasisAmount xsd:decimal A monetary value used as the line total basis on which this trade related tax, levy or duty is calculated.
unece:paymentId xsd:token The unique identifier of the payment of this trade related tax, levy or duty.
unece:paymentMethodCode xsd:token The code specifying the payment method for 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 xsd:token The code specifying the rate for this trade related tax, levy or duty.
unece:refundAmount xsd:decimal A monetary value of the refund of this trade related tax, levy or duty.
unece:selfAssessedBasisAmount xsd:decimal A monetary value of the amount on which this trade related tax, levy or duty has been calculated on a self-assessment basis.
unece:selfAssessedBasisQuantity xsd:decimal The quantity on which this trade related tax, levy or duty has been calculated on a self-assessment basis.
unece:selfAssessedCalculatedAmount xsd:decimal A monetary value of the self-assessed calculated amount of this trade related tax, levy or duty.
unece:tariffDeductionQuantity xsd:decimal A quantity to be deducted from the tariff quantity for the calculation of this trade related tax, duty or levy.
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:UNCL5305Code The code specifying the category to which this trade related tax, levy or duty applies, such as codes for "Exempt from Tax", "Standard Rate", "Free Export Item - Tax Not Charged" [Reference United Nations Code List (UNCL) 5305].
unece:taxExemptionAuthorityId xsd:token The unique tax exemption authority identifier for this trade tax.
unece:taxPointDate xsd:base64Binary The date of the tax point when this trade related tax, levy or duty becomes applicable. Deprecated - Use Tax. Specified Tax Point. Date Time instead.
unece:taxType xsd:string The type, expressed as text, of this trade related tax, levy or duty.
unece:taxTypeCode unece:UNCL5153Code The code specifying the type of trade related tax, levy or duty, such as a code for a Value Added Tax (VAT) [Reference United Nations Code List (UNCL) 5153].
unece:timeReferenceDueDateTypeCode unece:UNCL5307Code The code specifying a type of due date for this trade tax.
unece:unitBasisAmount xsd:decimal A monetary value that constitutes the per unit basis on which this trade related tax, levy or duty is calculated.

Referenced by

URI Comment
unece:applicableTax A tax applicable to this ...
unece:appliedTax A tax that is applied to this logistics service charge.
unece:categoryTax A tax category of this trade allowance charge.
unece:includedTax A tax included in this ...
unece:subtotalCalculatedTax A tax subtotal calculated for ...