Taxation

Validations ASN.1 Parent Types

The Taxation table is a repeating group of Tax Rate Code, Tax Type and Tax Rate.

Tax Rate Code and Tax Type are mandatory with Tax Rate conditional on the Tax Type.

This table is used on a once-off basis and applies only to the transfer which contains it.  A new table is sent with each transfer.  Codes are reusable from transfer to transfer.

Conditionality: 

Mandatory within group Accounting Information except where taxes are not applicable.  One occurrence must be present for each unique Tax Rate Code used within group Tax Information.

Validations

Error Code	Context	Severity Level	Validation Description
30     31     32     33       34         35	Acctng     Acctng     Acctng     Acctng       Acctng         Acctng	Fatal     Fatal     Fatal     Fatal       Warning         Fatal	Mandatory item Tax Rate Code missing within group.   Mandatory item Tax Type missing within group.   Item Tax Rate missing within group and Tax Type is not ‘absolute/fixed’.   More than one occurrence of group with same Tax Rate Code where Tax Type and/or Tax Rate are not the same.   More than one occurrence of group with same Tax Rate Code where Tax Type and Tax Rate are the same (i.e. duplicate Taxation table entries).   Item Tax Rate present within group and Tax Type is ‘absolute/fixed’.

 

Taxation ::= [APPLICATION 211]  SEQUENCE OF TaxRateDefinition

Parent Types

AccountingInfo
Text extracted from GSMA TD57 standard