Type of Service: ftChargeItemCase

This table expands on the values provided in the table ftChargeItemCase in General Part, with country-specific values applicable to the Spanish market.

Format

CCCC_vlll_gggg_NNSV

v - version

version 2

V - VAT

https://europa.eu/youreurope/business/taxation/vat/vat-rules-rates/index_en.htm

Value	Description	Middleware Version
0	Unknown type of service for ES With the help of the VAT-rates table saved within fiskaltrust.SecurityMechanisms.	1.3.67
1	Discounted-1 VAT rate (as of 1.1.2022, this is 10%).	1.3.67
2	Discounted 2 VAT rate (as of 1.1.2022, this is calculated with 5%).	1.3.67
3	Normal VAT rate (as of 1.1.2022, this is calculated with 22%).	1.3.67
4	Super reduced 1 VAT rate	1.3.67
5	Super reduced 2 VAT rate	1.3.67
6	Parking VAT rate Reversal of tax liability.	1.3.67
7	Zero VAT rate In the data, a VAT-rate can be indicated.	1.3.67
8	Not Taxable For processing, see (0x4553000000000001)	1.3.67

S - Type of Service

Value	Description	Middleware Version
0	Unknown type of service With the help of the VAT-rates table saved within fiskaltrust.SecurityMechanisms.	1.3.67
1	Delivery (supply of goods)	1.3.67
2	Other service (supply of service)	1.3.67
3	Tip For owner use V=0 to 7, related to total amount For Employee use V=8, Not Taxable(as of 1.1.2022, this is calculated with 5%).	1.3.67
4	Voucher For Single-Use-Voucher use V=0 to 7 For Multi-Use-Voucher use V=8, Not Taxable Voucher Sale is a positive (+) amount. Voucher Redeem is a negative (-) amount. IsVoid can be applied to reverse amounts. Avoid to use this for Multi-Use-Voucher, use PayItem instead, with ShowInChargeItems flag. For Single-Use-Voucher, apply the ShowInPayItems flag to visualize it similar to payment and to keep the total amount unreduced.	1.3.67
5	Catalog service	1.3.67
6	Not own sales / Agency business	1.3.67
7	Own Consumption	1.3.67
8	Grant For Unreal Grant use V=0 to 7 For Real Grant use V=8	1.3.67
9	Receivable Receiveable creation is negative (-) amount Receiveable reduction is positive (+) amount. IsVoid can be applied to reverse amounts. Avoid to use this, use PayItem instead.	1.3.67
A	Cash Transfer Cash Transfer to till is positive (+) amount Cash Transfer from till is negative (-) amount. Only useable with V=8, Not Taxable. IsVoid can be applied to reverse amounts	1.3.67

NN - nature of VAT

Value	Description	Spec. for Spanish reg.	Middleware Version
00	usual VAT applies		1.3.67
20	Not Subject 2x can be used to specify more country specific details.	*NS (N2) marker mandatory [20] not subject by aticles 7 and 14 [21] not subject, location rules	1.3.67
30	Exempt 3x	*ES (N4) marker mandatory [30] Exempt by article 20 [31] Exempt by article 21 [32] Exempt by article 22 [33] Exempt by article 23 and 24 [34] Exempt by article 25 [35] Exempt, other cases	1.3.67
50	Reverse charge 5x	*AL (N6) marker mandatory [50] reverse charge	1.3.67

lll - local taggin/flag

TBD

gggg - global tagging/flag

Value	Description	Middleware Version
0001	IsVoid Marks ChargeItem as Void previous position. Quantity and amount are inverted, related to original item.	1.3.67
0002	IsReturn/IsRefund Marks ChargeItem as Return of good or service. Quantity and amount are inverted, related to original item.	1.3.67
0004	Discount Marks ChargeItem as Discount/Extra for previous position. Positive (+) amount is extra. Negative (-) amount is discount IsVoid or IsReturn/IsRefund will invert this behavior.	1.3.67
0008	Downpayment Marks ChargeItem as a downpayment. Positive (+) amount is the creation of downpayment. Negative (-) amount is reduction of downpayment. IsVoid or IsReturn/IsRefund will invert this behavior.	1.3.67
0010	Returnable Marks ChargeItem as a returnable. Positive (+) amount/quantity is handout. Negative (-) amount/quantity is reverse. IsVoid or IsReturn/IsRefund will invert this behavior.	1.3.67
0020	TakeAway Marks ChargeItem as TakeAway item to prove special VAT application	1.3.67
8000	ShowInPayments Visualize the item after Total Amount. This inverts amount and does not include the amount into the visualized total amount on the receipt.	1.3.67

ftChargeItemCaseFlag

This table shows flags that can be added to each ftChargeItemCase with values applicable to the Spanish market.