Position
Element
Name
Type
Requirement
Min
Max
Repeat
TII01
Yes/No Condition or Response Code
Identifier (ID)
Mandatory
1
1
1
Code indicating a Yes or No condition or response
TII02
Quantity
Decimal number (R)
Mandatory
1
15
1
Numeric value of quantity
TII03
Monetary Amount
Decimal number (R)
Mandatory
1
18
1
Monetary amount
TII04
Monetary Amount
Decimal number (R)
Optional
1
18
1
Monetary amount
TII05
Tax Service Non-payment Code
Identifier (ID)
Optional
1
3
1
Code identifying the reason for non-payment of the tax amount owed
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