<AlicuotadeIVA> element

In ‘Business Message Data Translation. Display’ (CRS881), specify this information:

Field	Value
Msg standard	FBM
Message version	1
Business msg	DigitalVATBook
In/Outbound msg	O
Parent elements	AlicuotadeIVA
Data element	VATRate1

In ‘Business Message Data Translation. Display’ (CRS882), specify this information:

Field	Value
M3 data (Value – In)	VAT code to indicate the type of operation code that requires translation.
Message data (Value-Out)	Single-digit characters to indicate reason for VAT-exemption. This value must contain one character that corresponds to the one-character position.

This table shows the available codes for the message data (Value – Out), which consists of a single numeric character that defines the structure of the VAT rate code:

Code	Description
1	No Gravado
2	Exento
3	0%
4	10,50%
5	21%
6	27%
8	5%
9	2,50%