Header

XML Element

Description

Requirement

AuditFileVersion

Version of the audit file

Required

Audit FileCountry

Two-letter country code according to ISO3166-1 alpha 2 standard

Required

Audit File Region

Region code according to ISO3166-1 alpha 2 standard

Required

AuditFileDateCreated

Creation date of the audit file

Required

SoftwareCompanyName

Name of the software company whose product generated the audit file

Required

SoftwareID

Name of the software that generated the audit file

Required

SoftwareVersion

Version of the software that generated the audit file

Required

Company

Company’s name and address details

Required

DefaultCurrencyCode

Three-letter Currency Code (ISO 4217) of the local currency that is the default one for the audit file

Required

SelectionCriteria

Criteria set by the user to populate the audit files

Required

HeaderComment

Space for any further generic comments on the audit file

Optional

TaxAccountingBasis

Type of data in the audit file: Invoice Accounting, Cash Accounting, Delivery, etc.

Optional

TaxEntity

Company, Division, or Branch reference

Required

UserID

ID of the user that generated the audit file

Optional

General Notices