Interface: DF - Tax codes Version 2025.00

This documentation describes the AbaConnect Interface Tax codes for the DF Application.


General Information

General information about the AbaConnect interface.

AbaConnect Interface Information
Application :DF
Interface Name :Tax codes
ID :MwstCodes ( Stammdaten )
Version :2025.00
Status:Productive


Displays the possible import and export features for this interface.

Export / Import Modus
Export :XML
Import :XML


Displays additional information for this interface.

Additional Information

                                  Highest field Revision for this interface : 0



Mapping Information

The following displays the Mapping details for this interface.

Mapping Information
Mapping ID :AbaDefault
Mapping Name :Tax codes
Description :

                



Example AbaConnect XML Structure

The following is an example of an XML Header structure. This information is also visible in an AbaConnect XML Export file, that has been exported via the Abacus AbaConnect User Interface.

AbaConnect XML Struktur
<?xml version='1.0' encoding='UTF-8'?>
<AbaConnectContainer>
  <TaskCount>1</TaskCount>
  <Task>
    <Parameter>
      <Application>DF</Application>
      <Id>MwstCodes</Id>
      <MapId>AbaDefault</MapId>
      <Version>2025.00</Version>
      <!-- Attention : The client number (Mandant) is optional and implies that the data can only be imported into specified client (Mandant) -->
      <!-- The Client Option (Mandant) only has an influence when importing data. It can be configured in the AbaConnect Export Settings. -->
      <!-- By default, the client number (Mandant) is not written to the export file -->
      <Mandant>7777</Mandant>
    </Parameter>
    <Transaction>
      <Taxcode mode='SAVE'>
          <!-- The specific data fields for the AbaConnect interface are included here. -->
      </Taxcode>
    </Transaction>
  </Task>
</AbaConnectContainer>



Example AbaConnect Command Line

The following includes examples of AbaConnect Command Line. The AbaConnect Command Line is executed with the abaconnectexportconsole.exe and abaconnectimportconsole.exe programmes. The AbaConnect Command Line must be run direct on the Abacus server. More detailed information about AbaConnect Command Line is available on the Abacus Homepage. The following examples serve as starting point for creating a simple command line.

AbaConnect Command Line
Export :
abaconnectexportconsole.exe "/USRuser" "/PWxxx"  "-aDF"  "-version2025.00"  "-M7777"  "-acidMwstCodes"  "-mapidAbaDefault"  "-datamodeXML"  "-responseYES"  "-responsefileX:\response.xml"  "-exportfileX:\data.xml"

Import :
abaconnectimportconsole.exe "/USRuser" "/PWxxx"  "-aDF"  "-version2025.00"  "-M7777"  "-datamodeXML"  "-responseYES"  "-responsefileX:\response.xml"  "-importfileX:\data.xml"

N.B. : For importing XML data, it is not necessary to specify the Interface ID and Mapping on the Command Line. This information is contained in the XML Import file.



Mapping Structure

The following displays a simplified mapping structure for this interface.
The XML-Element and Parent-Name are always in english. Click on the row to display additional information.

XML Element Name Field Name Parent Name Type Length Mandatory
+ TaxcodeVAT code---Yes
    - CodeCodeTaxcodeText3Yes
    - CountryCountryTaxcodeText3Yes
    + DesignationsDesignationTaxcode--No
        - DesignationDesignationDesignationsText50Yes
        - LanguageLanguageDesignationsText6Yes
    - FlatRateCodeFlat rate codeTaxcodeNumber2No
    - FormNumberForm numberTaxcodeNumber4No
    - FormNumber2010Form number 2010TaxcodeNumber4No
    - FormNumber2010AForm number 2010ATaxcodeNumber4No
    - ModeCalculation typeTaxcodeNumber1No
    - OptedOptedTaxcodeNumber2No
    - ProposalIncludedExcludedIncl./excl. proposalTaxcodeNumber2No
    - SubsequenceCodeSubsequent codeTaxcodeText3No
    - TaxTypeTypeTaxcodeNumber1No
    - UseCodeTurnover typeTaxcodeNumber1No
    - ValidToValid toTaxcodeDate-No
    - TaxNumberInlandDomestic VAT run numberTaxcodeNumber8No
    - UsedSwitchUsed switchTaxcodeBoolean-No
    - EntryDateEntry dateTaxcodeDate-No
    - ModificationDateModification dateTaxcodeDate-No
    - IdCheckTax-Id no checkTaxcodeBoolean-Yes
    - DivisionConstraintDivisionsTaxcodeText50No
    + TimeAxesTaxcode--Yes
        - ValidFromTimeAxesDate-Yes
        - RateTimeAxesNumber8Yes
        - FlatRateTimeAxesNumber8Yes
        - LiabilityTimeAxesNumber8Yes
        - DatevKeyTimeAxesNumber8Yes
        + TimeAxisEnterprisesTimeAxes--Yes
            - EnterpriseTimeAxisEnterprisesNumber8Yes
            - TaxAccountTimeAxisEnterprisesNumber12Yes
            - AuxiliaryAccountTimeAxisEnterprisesNumber12Yes
    + EnterprisesTaxcode--Yes
        - EnterpriseEnterprisesNumber8Yes
        - TaxNrEnterprisesNumber8Yes



Field Information

The following is a detailed description of the fields used in this interface.

Code
XML Element Name:Code
Parent Element:Taxcode
Field Type:Text
Action Type:Import und Export
Field Length:   3Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   1
Description:

                                  (The internal field ID for this element is "Code")
                    

Country
XML Element Name:Country
Parent Element:Taxcode
Field Type:Text
Action Type:Import und Export
Field Length:   3Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   2
Description:

                                  (The internal field ID for this element is "Country")
                    

Designation
XML Element Name:Designations
Parent Element:Taxcode
Field Type:Array List
Action Type:Import und Export
Field Length:   -Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   4
Description:

                                  (The internal field ID for this element is "DescriptionSST")
                    

Designation
XML Element Name:Designation
Parent Element:Designations
Field Type:Text
Action Type:Import und Export
Field Length:   50Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   2
Description:

                                  (The internal field ID for this element is "Bezeichnung")
                    

Language
XML Element Name:Language
Parent Element:Designations
Field Type:Text
Action Type:Import und Export
Field Length:   6Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   1
Description:

                                  (The internal field ID for this element is "LanguageCode")
                    

Flat rate code
XML Element Name:FlatRateCode
Parent Element:Taxcode
Field Type:Nummer
Action Type:Import und Export
Field Length:   2Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   8
Description:

                                  (The internal field ID for this element is "FlatRate")
                    

Form number
XML Element Name:FormNumber
Parent Element:Taxcode
Field Type:Nummer
Action Type:Import und Export
Field Length:   4Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   7
Description:

                                  (The internal field ID for this element is "FormNr")
                    

Form number 2010
XML Element Name:FormNumber2010
Parent Element:Taxcode
Field Type:Nummer
Action Type:Import und Export
Field Length:   4Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   14
Description:

                                  (The internal field ID for this element is "FormNr2010")
                    

Form number 2010A
XML Element Name:FormNumber2010A
Parent Element:Taxcode
Field Type:Nummer
Action Type:Import und Export
Field Length:   4Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   15
Description:

                                  (The internal field ID for this element is "FormNr2010A")
                    

Calculation type
XML Element Name:Mode
Parent Element:Taxcode
Field Type:Nummer
Action Type:Import und Export
Field Length:   1Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   9
Description:

                                  (The internal field ID for this element is "Mode")
                    

Opted
XML Element Name:Opted
Parent Element:Taxcode
Field Type:Nummer
Action Type:Import und Export
Field Length:   2Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   16
Description:

                                  (The internal field ID for this element is "Opted")
                    

Incl./excl. proposal
XML Element Name:ProposalIncludedExcluded
Parent Element:Taxcode
Field Type:Nummer
Action Type:Import und Export
Field Length:   2Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   10
Description:

                                  (The internal field ID for this element is "ModeSuggestion")
                    

Subsequent code
XML Element Name:SubsequenceCode
Parent Element:Taxcode
Field Type:Text
Action Type:Import und Export
Field Length:   3Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   12
Description:

                                  (The internal field ID for this element is "FollowupCode")
                    

Type
XML Element Name:TaxType
Parent Element:Taxcode
Field Type:Nummer
Action Type:Import und Export
Field Length:   1Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   5
Description:

                                  (The internal field ID for this element is "TaxType")
                    

Turnover type
XML Element Name:UseCode
Parent Element:Taxcode
Field Type:Nummer
Action Type:Import und Export
Field Length:   1Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   6
Description:

                                  (The internal field ID for this element is "TurnoverType")
                    

Valid to
XML Element Name:ValidTo
Parent Element:Taxcode
Field Type:Datum (2000-03-20)
Action Type:Import und Export
Field Length:   -Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   11
Description:

                                  (The internal field ID for this element is "ValidTo")
                    

Domestic VAT run number
XML Element Name:TaxNumberInland
Parent Element:Taxcode
Field Type:Nummer
Action Type:Import und Export
Field Length:   8Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   1
Description:

                                  (The internal field ID for this element is "TaxNrInland")
                    

Used switch
XML Element Name:UsedSwitch
Parent Element:Taxcode
Field Type:Boolean (true oder false)
Action Type:Export only
Field Length:   -Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   18
Description:

                                  (The internal field ID for this element is "Used")
                    

Entry date
XML Element Name:EntryDate
Parent Element:Taxcode
Field Type:Datum (2000-03-20)
Action Type:Export only
Field Length:   -Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   19
Description:

                                  (The internal field ID for this element is "CreaDate")
                    

Modification date
XML Element Name:ModificationDate
Parent Element:Taxcode
Field Type:Datum (2000-03-20)
Action Type:Export only
Field Length:   -Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   20
Description:

                                  (The internal field ID for this element is "MutDate")
                    

Tax-Id no check
XML Element Name:IdCheck
Parent Element:Taxcode
Field Type:Boolean (true oder false)
Action Type:Import und Export
Field Length:   -Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   21
Description:

                                  (The internal field ID for this element is "USIdNrCheck")
                    

Divisions
XML Element Name:DivisionConstraint
Parent Element:Taxcode
Field Type:Text
Action Type:Import und Export
Field Length:   50Decimal Places:   0Mandatory Field:   NoRevision:   0Ascii ID :   24
Description:

                                  (The internal field ID for this element is "Divisions")
                    

XML Element Name:TimeAxes
Parent Element:Taxcode
Field Type:Array List
Action Type:Import und Export
Field Length:   -Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   25
Description:

                                  (The internal field ID for this element is "TimeAxes")
                    

XML Element Name:ValidFrom
Parent Element:TimeAxes
Field Type:Datum (2000-03-20)
Action Type:Import und Export
Field Length:   -Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   1
Description:

                                  (The internal field ID for this element is "ValidFrom")
                    

XML Element Name:Rate
Parent Element:TimeAxes
Field Type:Nummer
Action Type:Import und Export
Field Length:   8Decimal Places:   4Mandatory Field:   YesRevision:   0Ascii ID :   2
Description:

                                  (The internal field ID for this element is "Rate")
                    
The decimal separator for numbers must be represented with a point, as defined by the XML standards from W3C.

XML Element Name:FlatRate
Parent Element:TimeAxes
Field Type:Nummer
Action Type:Import und Export
Field Length:   8Decimal Places:   4Mandatory Field:   YesRevision:   0Ascii ID :   3
Description:

                                  (The internal field ID for this element is "FlatRate")
                    
The decimal separator for numbers must be represented with a point, as defined by the XML standards from W3C.

XML Element Name:Liability
Parent Element:TimeAxes
Field Type:Nummer
Action Type:Import und Export
Field Length:   8Decimal Places:   2Mandatory Field:   YesRevision:   0Ascii ID :   4
Description:

                                  (The internal field ID for this element is "Liability")
                    
The decimal separator for numbers must be represented with a point, as defined by the XML standards from W3C.

XML Element Name:DatevKey
Parent Element:TimeAxes
Field Type:Nummer
Action Type:Import und Export
Field Length:   8Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   5
Description:

                                  (The internal field ID for this element is "Datevkey")
                    

XML Element Name:TimeAxisEnterprises
Parent Element:TimeAxes
Field Type:Array List
Action Type:Import und Export
Field Length:   -Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   6
Description:

                                  (The internal field ID for this element is "TimeAxisEnterprises")
                    

XML Element Name:Enterprise
Parent Element:TimeAxisEnterprises
Field Type:Nummer
Action Type:Import und Export
Field Length:   8Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   1
Description:

                                  (The internal field ID for this element is "Enterprise")
                    

XML Element Name:TaxAccount
Parent Element:TimeAxisEnterprises
Field Type:Nummer
Action Type:Import und Export
Field Length:   12Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   2
Description:

                                  (The internal field ID for this element is "TaxAccount")
                    

XML Element Name:AuxiliaryAccount
Parent Element:TimeAxisEnterprises
Field Type:Nummer
Action Type:Import und Export
Field Length:   12Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   3
Description:

                                  (The internal field ID for this element is "AuxiliaryAccount")
                    

XML Element Name:Enterprises
Parent Element:Taxcode
Field Type:Array List
Action Type:Import und Export
Field Length:   -Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   26
Description:

                                  (The internal field ID for this element is "Enterprises")
                    

XML Element Name:Enterprise
Parent Element:Enterprises
Field Type:Nummer
Action Type:Import und Export
Field Length:   8Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   1
Description:

                                  (The internal field ID for this element is "Enterprise")
                    

XML Element Name:TaxNr
Parent Element:Enterprises
Field Type:Nummer
Action Type:Import und Export
Field Length:   8Decimal Places:   0Mandatory Field:   YesRevision:   0Ascii ID :   2
Description:

                                  (The internal field ID for this element is "TaxNr")