VAT4SME-DL-SAT
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- Digital Public Service Delivery Human Agent
- Digital Public Service Delivery Model
- IE3N04 Exemption Eligibility
- IE3Q02 Quarterly Report
- IE3N03 Notification
- IE3Q03 Quarterly Report non-compliance
- VAT4SME Quarterly Report Event
- IE3N01 Notification Notice
- IE3Q04 Quarterly Report correction notification
- IE3N07 Additional Clarification request
- VAT4SME Notification Event
- IE3E04 Exceedance of Union annual threshold notification
- IE3N02 Notification request
- IE3Q01 Quarterly Report Request
- IE3N08 Additional Clarification
- IE3N06 Exemption Eligibility reminder
- IE3N05 Exemption Acceptance
- IE3E03 Exclusion or cessation notification
- IE3E02 Special Scheme Cessation
- VAT4SME Exemption and Cessation Event
- IE3E01 Exemption Cessation
- VAT4SME Notification Function
- VAT4SME Common Function
- Digital Public Service Delivery
- VAT4SME Exemption and Cessation Function
- VAT4SME Quarterly Report Function
- VAT4SME Specific Function
- Digital Public Service Delivery
- VAT4SME Exemption and Cessation Digital Public Service Delivery
- VAT4SME Notification Digital Public Service Delivery
- VAT4SME Digital Public Service Delivery
- VAT4SME Quarterly Report Digital Public Service Delivery
- Yearly Supplies
- <<eira:BindingInstrument>> Article 284(4) - Council Directive 2006/112/EC
- <<eira:BindingInstrument>> Article 4c(2) - Commission Implementing Regulation (EU) 2021/2007
- <<eira:BindingInstrument>> Article 284e(a) - Council Directive (EU) 2020/285/EC
- Decision Date
- National Shared Governance Framework
- <<eira:BindingInstrument>> Article 37b(4) - Council Directive (EU) 2020/285/EC
- Taxable Person Details
- Active Exemption
- Exempt Identification Number
- <<eira:BindingInstrument>> Article 284d- Council Directive (EU) 2020/285/EC
- National Schema on tax procedures
- <<eira:Binding Instrument>> Directive 2002/22/EC of the European Parliament and of the Council of 7 March 2002 on universal service and users' rights relating to electronic communications networks and services.
- <<eira:BindingInstrument>> Article 284(1) - Council Directive (EU) 2020/285/EC
- <<eira:Data Policy>> Privacy Policy
- Registration Date
- <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007
- <<eira:BindingInstrument>> Article 284e(c) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 284e - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 213 - Council Directive 2006/112/EC
- <<eira:BindingInstrument>> Article 37a(1)(c) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 284b(3) - Council Directive (EU) 2020/285/EC
- Commencement Date
- <<eira:BindingInstrument>> Article 283(2) - Council Directive 2006/112/EC
- <<eira:Binding Instrument>> Directive (EU) 2017/1852 EU tax dispute resolution system
- <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007
- Security Governance
- <<eira:BindingInstrument>> Article 37b(3) - Council Directive (EU) 2020/285/EC
- National Schema on tributary court cases
- <<eira:BindingInstrument>> Article 284(3) - Council Directive 2006/112/EC
- <<eira:BindingInstrument>> Articles 217 to 271 - Council Directive 2006/112/EC
- <<eira:Binding Instrument>> Regulation (EU) 2018/302 of the European Parliament and of the Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination
- Notification
- Change Datetime
- Currency
- Legal Form
- <<eira:Binding Instrument>> Article 21 - Regulation (EU) No 904/2010
- Year of supplies
- <<eira:BindingInstrument>> Article 37a(2) - Council Directive (EU) 2020/285/EC
- <<eira:Non-binding Instrument>> Convention on elimination of double taxation — adjustment of profits of associated companies
- <<eira:BindingInstrument>> Article 32(1) - Council Regulation (EU) No 904/2010
- <<eira:BindingInstrument>> Article 284a(1cd) - Council Directive (EU) 2020/285/EC
- <<eira:Data Policy>> Tax retention policies
- Exempt Identification Number (copy)
- Legislation on Data Information and Knowledge Exchange
- <<eira:Data Policy>> Anonymisation Policy
- <<eira:BindingInstrument>> Article 284a(1) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 4(1) - Commission Implementing Regulation (EU) 2021/2007
- Security Framework
- Supply Type
- Quarterly Report Version
- National Schema act defining an action plan to strengthen the fight against tax fraud and tax evasion
- Any Other Identification
- National Schema on eIdentification
- <<eira:BindingInstrument>> Article 284a - Council Directive (EU) 2020/285/EC
- Union Annual Threshold Exceedance Date
- VAT4SME European Legal Act
- <<eira:Binding Instrument>> Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market
- <<eira:Data Policy>> Interoperability Policy
- <<eira:Binding Instrument>> Directive 2014/86/EU of the Council of 8 July 2014 on the common system of taxation applicable in the case of parent companies and subsidiaries of different Member States.
- <<eira:BindingInstrument>> Article 214 - Council Directive 2006/112/EC
- <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007
- Interoperability Framework
- <<eira:Data Policy>> Security policy
- <<eira:BindingInstrument>> Article 4b(3) - Commission Implementing Regulation (EU) 2021/2007
- National Schema on e-invoicing
- <<eira:Binding Instrument>> Commission Implementing Regulation (EU) No 1189/2011 of 18 November 2011 laying down detailed rules in relation to certain provisions of Council Directive 2010/24/EU
- <<eira:BindingInstrument>> Annex I - Commission Implementing Regulation (EU) 2021/2007
- Member State
- <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007
- <<eira:BindingInstrument>> Article 290 - Council Directive 2006/112/EC
- <<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework
- <<eira:Binding Instrument>> Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce
- Transitional period
- <<eira:BindingInstrument>> Article 288a(3) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 284e(b) - Council Directive (EU) 2020/285/EC
- <<eira:Binding Instrument>> Regulation (EU) No 904/2010 on administrative cooperation and combating fraud in the field of value added tax
- National Schema on VAT
- <<eGovERA BA:eira:Binding Instrument>> Directive 2003/98/EC of the European Parliament and of the Council of 17 November 2003 on the re-use of public sector information
- MS Annual Threshold Exceedance Date
- Tax Identification Number (copy)
- <<eira:BindingInstrument>> Article 21(2bh) - Council Directive (EU) 2020/285/EC
- eGovERA BA European Legal Act
- Sectoral Threshold
- Email Address
- <<eira:Data Policy>> European harmonised tax data policies
- Information Risk Management Component
- <<eira:Binding Instrument>> Directive (EU) 2016/2102 of the European Parliament and of the Council of 26 October 2016 on the accessibility of the websites and mobile applications of public sector bodies
- <<eira:BindingInstrument>> Articles 3 - Commission Implementing Regulation (EU) 2021/2007
- <<eira:Binding Instrument>> Regulation (EU) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’ programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013
- Union Annual Threshold
- <<eira:Non-binding Instrument>> Communication from the Commission accelerating the digital transformation of government COM/2016/0179 final
- <<eira:Data Policy>> Quality of data framework
- <<eira:BindingInstrument>> Article 4 - Commission Implementing Regulation (EU) 2021/2007
- <<eira:Legal Act>> European Tax legal act
- MS Annual Threshold
- <<eira:BindingInstrument>> Article 37b(1) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 4d(2) - Commission Implementing Regulation (EU) 2021/2007
- MS Annual Threshold
- Total Value of Supplies Until Threshold Exceedance
- <<eira:Non-binding Instrument>> Action plan to strengthen the fight against tax fraud, tax avoidance, and tax evasion
- <<eira:Binding Instrument>> Directive 2014/55/EU of the European Parliament and of the Council of 16 April 2014 on electronic invoicing in public procurement
- VAT4SME National Legal Act
- Tax Identification Number
- Any Other Identification
- eGovERA BA Shared Legal Framework
- <<eira:Data Policy>> Data Governance Guidelines
- Sectoral Threshold
- <<eira:Binding Instrument>> Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC
- Address
- National Schema on the access to Base Registries
- VAT Identification Number
- eGovERA BA National Legal Acts
- <<eira:BindingInstrument>> Article 3c(1) - Commission Implementing Regulation (EU) 2021/2007
- Supplies
- <<eira:Non-binding Instrument>> Commission recommendation 2012/772/EU of 6 December 2012 on aggressive tax planning
- <<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC
- Cessation Reason
- Exclusion from Special Scheme
- <<eira:BindingInstrument>> Article 4a(3) - Commission Implementing Regulation (EU) 2021/2007
- Conformance Test Scenario
- <<eira:BindingInstrument>> Article 280 - Council Directive (EU) 2020/285/EC
- VAT Identification Number (copy)
- <<eira:BindingInstrument>> Article 4(3iv) - Commission Implementing Regulation (EU) 2021/2007
- Open data legislation
- Digital Governance
- <<eira:BindingInstrument>> Article 284b(2) - Council Directive (EU) 2020/285/EC
- <<eira:Binding Instrument>> Directive 1999/93/EC of the European Parliament and of the Council of 13 December 1999 on a Community framework for electronic signatures
- <<eira:Binding Instrument>> Article 32 - Regulation (EU) No 904/2010
- Exclusion Reason Code
- Digital Public Service Catalogue
- Legislation Catalogue
- Exclusion Date Requested by Taxable person
- <<eira:BindingInstrument>> Article 214d - Council Directive 2006/112/EC
- <<eira:Binding Instrument>> Directive 2003/49/EC of 3 June 2003 on a common system of taxation applicable to interest and royalty payments made between associated companies of different Member States
- Not registered in other MSEST
- <<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006
- <<eira:BindingInstrument>> Article 284b(1) - Council Directive (EU) 2020/285/EC
- <<eira:Non-binding Instrument>> Commission Recommendation of 8 December 1987 on a European Code of Conduct relating to electronic payment (Relations between financial institutions, traders and service establishments, and consumers)
- MS of Exemption
- <<eira:Binding Instrument>> Directive 2010/24/EU encouraging mutual assistance between EU countries for the recovery of claims relating to taxes, duties and other measures
- VAT Identification Number
- <<eira:BindingInstrument>> Article 284c(1) - Council Directive (EU) 2020/285/EC
- Cessation from MS of Exemption
- <<eira:Data Policy>> Tax data lifecycle guidelines
- <<eGovERA BA:eira:Binding Instrument>> Directive (EU) 2019/1024 of the European Parliament and of the Council of 20 June 2019 on open data and the re-use of public sector information
- National Schema on company classification rules
- <<eGovERA BA:eira:Binding Instrument>> Regulation (EU) 2018/1807 of the European Parliament and of the Council of 14 November 2018 on a framework for the free flow of non-personal data in the European Union
- <<eira:Binding Instrument>> Directive (EU) 2019/770 of the European Parliament and of the Council of 20 May 2019 on certain aspects concerning contracts for the supply of digital content and digital services
- <<eGovERA BA:eira:Binding Instrument>> Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016
- National Schema on Cybersecurity
- <<eira:Non-binding Instrument>> Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015
- <<eira:BindingInstrument>> Article 288 - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 4c(3) - Commission Implementing Regulation (EU) 2021/2007
- Total Value of Supplies of Goods
- <<eira:Binding Instrument>> Regulation (EU) 2018/1724 of the European Parliament and of the Council of 2 October 2018 establishing a single digital gateway to provide access to information, to procedures and to assistance and problem-solving services
- <<eira:Binding Instrument>> European Taxpayers’ Code
- <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010
- Additional Clarification
- <<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises
- Quarterly Report
- <<eira:BindingInstrument>> Article 4b(2) - Commission Implementing Regulation (EU) 2021/2007
- <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010
- <<eira:BindingInstrument>> Article 2 - Commission Implementing Regulation (EU) 2021/2007
- <<eira:Binding Instrument>> Directive 2011/16/EU on cooperation between EU countries’ tax administrations
- <<eira:BindingInstrument>> Council Regulation (EU) No 904/2010 of 7 October 2010 on administrative cooperation and combating fraud in the field of value added tax (recast)
- Any Other Identification (copy)
- <<eira:BindingInstrument>> Article 284(4) - Council Directive (EU) 2020/285/EC
- Tax Identification Number
- National Schema on eDelivery
- <<eira:BindingInstrument>> Article 4a(2) - Commission Implementing Regulation (EU) 2021/2007
- Website
- <<eira:BindingInstrument>> Council Directive (EU) 2022/542 of 5 April 2022 amending Directives 2006/112/EC and (EU) 2020/285 as regards rates of value added tax
- <<eira:BindingInstrument>> Article 284c - Council Directive (EU) 2020/285/EC
- Threshold Ceiling
- <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC
- <<eira:Binding Instrument>> Regulation (EC) No 2560/2001 of the European Parliament and of the Council of 19 December 2001 on cross-border payments in euro
- OSS identifier
- <<eira:Binding Instrument>> Chapter V - Regulation (EU) No 904/2010
- Taxable Person
- <<eira:BindingInstrument>> Article 284a(a) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 283(2) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 292d - Council Directive 2006/112/EC
- Sector Name
- Requested Additional Clarification
- Union Annual Threshold
- <<eira:Non-binding Instrument>> Commission Delegated Regulation (EU) 2018/389 of 27 November 2017 supplementing Directive (EU) 2015/2366 of the European Parliament and of the Council
- <<eira:BindingInstrument>> Article 284a - Council Directive 2006/112/EC
- <<eira:Binding Instrument>> Regulation (EU) 2018/644 of the European Parliament and of the Council of 18 April 2018 on cross-border parcel delivery services
- Phone Contact
- <<eira:Legal Act>> National Tax legal act
- <<eira:Binding Instrument>> Directive 2008/7/EC — indirect taxes on the raising of capital
- Exempt Identification Number
- <<eira:BindingInstrument>> Article 250 - Council Directive 2006/112/EC
- <<eira:Binding Instrument>> Article 31 - Regulation (EU) No 904/2010
- Name
- <<eira:BindingInstrument>> Article 288a(2) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 21(2bd) - Council Directive (EU) 2020/285/EC
- <<eira:Binding Instrument>> Article 37b(2) - Regulation (EU) No 904/2010
- <<eira:Data Policy>> Permission Policy
- Request Date
- <<eira:BindingInstrument>> Article 284(3) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 280a(2) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 214b - Council Directive 2006/112/EC
- <<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax
- <<eira:Data Policy>> Tax audit policies
- Quarterly Report Details
- Type of supply
- OSS registration
- <<eira:BindingInstrument>> Article 284a(3) - Council Directive (EU) 2020/285/EC
- <<eira:Binding Instrument>> Article 37b(3) - Regulation (EU) No 904/2010
- Cessation Effective Date
- Privacy Framework
- <<eira:Binding Instrument>> Article 17 - Regulation (EU) No 904/2010
- <<eira:BindingInstrument>> Annex III(3) - Commission Implementing Regulation (EU) 2021/2007
- Active Exemption Details
- <<eira:Non-binding Instrument>> European legal act on taxation of interest and royalties between associated companies
- <<eira:BindingInstrument>> Article 284e(d) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 21(2b) - Council Directive (EU) 2020/285/EC
- <<eira:Binding Instrument>> Article 37a(1) - Regulation (EU) No 904/2010
- Activity and business sector
- Legal Act
- <<eira:BindingInstrument>> Article 37b(2) - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 284d(3) - Council Directive (EU) 2020/285/EC
- <<eira:Binding Instrument>> Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market
- Exclusion Effective Date
- <<eira:BindingInstrument>> Article 284b - Council Directive 2006/112/EC
- <<eira:Non-binding Instrument>> European Interoperability Framework – Implementation Strategy COM/2017/0134 final
- <<eira:BindingInstrument>> Article 284(6) - Council Directive (EU) 2020/285/EC
- <<eira:PrivacyPolicy>> General Data Protection Regulation (GDPR)
- <<eira:BindingInstrument>> Article 214e - Council Directive 2006/112/EC
- <<eira:BindingInstrument>> Article 284b - Council Directive (EU) 2020/285/EC
- <<eira:BindingInstrument>> Article 284a(2) - Council Directive (EU) 2020/285/EC
- Total Value of Supplies of Services
- National Schema on tracing and identifying criminal assets
- Validate the Taxable Person's Eligibility for exemption
- Quarterly reporting
- Special scheme has ceased to apply in MS of exemption
- Update to a Prior Notification - Taxable person informs of the change of MS of establishment
- Notification
- Update to a Prior information - Taxable person ceases to apply the special scheme
- Verify the Quarterly report
- Validate the compliance of the Quarterly report
- Publish details of provisions
- Activities of the taxable person are assumed as ceased
- Check if the taxable person is still eligible to benefit from the exemption
- Verify the compliance with Art. 284b(3)
- Process the Received Electronic Message
- Validate the Notification
- Exclusion and cessation - change in legislation in MS of exemption
- Elaborate Quarterly report
- Automated Access to MSEST Information
- Fill in Notification
- Validate the Notification (Syntax and Semantics)
- Taxable person informs of exceeding Union annual threshold
- Inform the MS of establishment of the Union annual threshold exceedance
- Request additional clarification
- Notification - Update of Identity Information
- Digital Public Service Delivery Provider
- Digital Public Service Delivery Consumer
- Data Owner
- Agent
- VAT4SME Quarterly Report Digital Public Service
- Contact Management
- Taxpayer (Individuals) registry management
- Interests and penalties
- Fiscal professions and qualifications registry management
- VAT4SME Exemption and Cessation Digital Public Service
- European tax catalog management
- Cross-border EU claims management
- Anti-fraud management
- Delegation of Power
- eArchiving
- Transaction Management
- Knowledge Management
- Tax claims management
- Digital collaboration
- Internal auditing
- Secure Access Control
- Macro-economic framework
- eNotification
- Dispute registry management
- Tax calendar
- Dispute management
- User profiling & personalisation
- Tax history management
- Tax Pre-Audit and Due-Diligence management
- Audit
- Digital Public Service
- VAT4SME Notification Digital Public Service
- Full taxable base discovery
- eDelivery
- Data Extraction, Transformation and Loading
- State tax catalog management
- National eIdentification
- Tax system management
- Economic activity codes registry management
- VAT4SME Digital Public Service
- eSignature
- <<eira:InteroperableDigitalPublicService>> European eIdentification
- <<eira:LegalInteroperabilityAgreement>> Commission Implementing Regulation (EU) 2015/1502 of 8 September 2015
- Legal Interoperability Agreement
- Single-Page Application Architecture
- <<eira:SemanticAgreement>> Tax harmonisation agreements
- Continuous Integration/Continuous Delivery (CI/CD)
- Framework Agreement
- Multilateral agreements on tax information exchange
- National Semantic interoperability Agreement
- <<eira:LegalInteroperabilityAgreement>> Directive-proposal COM/2012/0721 on the accessibility of the public sector bodies' websites.
- <<eira:SemanticAgreement>> Data Processing Agreement
- <<eira:Legal Agreements / International Treaties>> Tax multilateral agreements (e.g., OECD)
- <<eira:LegalInteroperabilityAgreement>> Commission Implementing Regulation (EU) 2015/1501 of 8 September 2015
- Service Oriented Architecture (SOA)
- <<eira:LegalAgreements/InternationalTreaties>> Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation
- Web Content Accessibility Guidelines (WCAG) 2.1
- Organisational Interoperability Agreement
- <<eira:Legal Agreements / International Treaties>> Legal agreement on european human right
- Legal agreement on european human right
- <<eira:Legal Agreements / International Treaties>> Tax bilateral agreement between member states
- Tax bilateral agreement between member states
- Joint venture (to use the same Infrastructure/Portal)
- Organisational Agreement
- Technical Agreement
- Semantic Interoperability Agreement
- <<eira:Legal Agreements / International Treaties>> Joint venture (to use the same Infrastructure/Portal)
- <<eira:SemanticAgreement>> Tax and Tariff Combined nomenclature
- Distributed Software Principles
- <<eira:LegalInteroperabilityAgreement>> COM (2005) 596 - Framework strategy for multilingualism
- Event-Driven Architecture (EDA)
- Technical Interoperability Agreement
- <<eira:LegalInteroperabilityAgreement>> Directive 2002/58/EC concerning the processing of personal data and the protection of privacy in the electronic communications sector (ePrivacy directive)
- <<eira:LegalInteroperabilityAgreement>> Directive 2009/136/EC - EU Cookie Directive
- <<eira:Legal Agreements / International Treaties>> Multilateral agreements on tax information exchange
- Tax multilateral agreements (e.g., OECD)
- Containerized Architecture
- <<eGovERA BA:eira:Representation>> ISO 8601
- <<eGovERA BA:eira:Representation>> Common Data Model
- <<eGovERA BA:eira:Representation>> CSV
- <<eira:Representation>> GraphQL
- <<eGovERA BA:eira:Representation>> XML
- <<eGovERA BA:eira:Representation>> JSON
- Open Data
- Representation
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(Registration Service - Directory)
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(VAT4SME Digital Solution Service - VAT4SME Data Set catalogue)
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(VAT4SME Exemption and Cessation Digital Solution Service - <<eira:Representation>> GraphQL)
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(<<eira:AuthenticationService>> European Authentication Service - <<eira:Directory>> European Directory)
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(VAT4SME Quarterly Reports Digital Solution Service - <<eira:Representation>> GraphQL)
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(Conformance Testing Component - Conformance Test Scenario)
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(Authentication Service - Directory)
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(Request Validation Service (copy) - Directory (copy))
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(VAT4SME Digital Solution Service - National Shared Knowledge Base)
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(<<eira:RegistrationService>> European Registration Service - <<eira:Directory>> European Directory)
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(Response Transformer and Validation - <<eira:Representation>> GraphQL)
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(VAT4SME Notifications Digital Solution Service - <<eira:Representation>> GraphQL)
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(Request Validation Service - Directory)
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(Access Management Service (copy) - Directory (copy))
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(Authentication Service (copy) - Directory (copy))
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(Audit Service - <<eira:DataSet>> Log metadata)
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(Access Management Service - Directory)
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(<<eira:RequestValidationService>> European Request Validation Service - <<eira:Directory>> European Directory)
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(Registration Service (copy) - Directory (copy))
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(VAT4SME Digital Public Service - VAT4SME Information Base)
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(VAT4SME Shared Platform - Technology Infrastructure Functional content)
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(<<eira:Directory>> European Access Management Service - <<eira:Directory>> European Directory)
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(Semantic Governance content - Semantic Interoperability Agreement)
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(VAT4SME Public Policy Objectives - <<eira:PublicPolicyObjective>> Sets a Union annual turnover threshold at EUR 100.000 as a safeguard for the cross-border application of the special scheme)
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(Technology Digital Public Services - <<eira:OutsourcingFacility>> Cloud Provider Facility)
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(<<eira:DataSetCatalogue>> European business catalogue - VAT4SME Data Set catalogue)
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(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
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(Tax Base Registries - Exemption Identification Numbers Registry)
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(Business Agnostic data sets - <<eira:DataSet>> Archiving Item metadata)
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(VAT4SME Information Base - Legal Form)
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(Technology Infrastructure Functional content - European Union Area)
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(Shared Infrastructure - Technology Infrastructure Functional content)
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(Technology Digital Public Services - VAT4SME Notification Service)
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(Digital Public Service Delivery Model - Digital Public Service Delivery Provider)
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(Legal Interoperability Binding Agreements - <<eira:LegalInteroperabilityAgreement>> Commission Implementing Regulation (EU) 2015/1502 of 8 September 2015)
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(Semantic Agreements - <<eira:SemanticAgreement>> Tax and Tariff Combined nomenclature)
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(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Annex I - Commission Implementing Regulation (EU) 2021/2007)
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(<<eira:Binding Instrument>> Regulation (EU) No 904/2010 on administrative cooperation and combating fraud in the field of value added tax - <<eira:Binding Instrument>> Article 32 - Regulation (EU) No 904/2010)
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(<<eira:BindingInstrument>> Council Regulation (EU) No 904/2010 of 7 October 2010 on administrative cooperation and combating fraud in the field of value added tax (recast) - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
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(Business Agnostic Data Representations - <<eGovERA BA:eira:Representation>> JSON)
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(Digital Public Services Catalogue - VAT4SME Digital Public Service)
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(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 37b(1) - Council Directive (EU) 2020/285/EC)
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(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4b(2) - Commission Implementing Regulation (EU) 2021/2007)
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(Tax Data Policies - <<eira:Data Policy>> Tax audit policies)
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(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284d(3) - Council Directive (EU) 2020/285/EC)
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(Legal Interoperability Binding Agreements - <<eira:LegalInteroperabilityAgreement>> Directive-proposal COM/2012/0721 on the accessibility of the public sector bodies' websites.)
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(Computing Hosting, Networking, and Data Hosting Infrastructure - Container-Managed Microservices)
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(<<eira:Binding Instrument>> Regulation (EU) No 904/2010 on administrative cooperation and combating fraud in the field of value added tax - <<eira:Binding Instrument>> Article 31 - Regulation (EU) No 904/2010)
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(Data Policies map - <<eira:PrivacyPolicy>> General Data Protection Regulation (GDPR))
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(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284e(c) - Council Directive (EU) 2020/285/EC)
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(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 37a(2) - Council Directive (EU) 2020/285/EC)
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(Data Representations map - <<eira:Representation>> GraphQL)
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(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284(1) - Council Directive (EU) 2020/285/EC)
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(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Articles 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284b(3) - Council Directive (EU) 2020/285/EC)
-
(Technology Digital Public Services - <<eira:On-premisesFacility>> On-Premise Facility)
-
(Tax Data Policies - <<eira:Data Policy>> Tax data lifecycle guidelines)
-
(VAT4SME Information Base - Total Value of Supplies of Goods)
-
(National Shared Knowledge Base - Data Set Catalogue)
-
(VAT4SME Solution Strategies, Methodologies and Design Patterns map - Event-Driven Architecture (EDA))
-
(National Shared Governance Framework - Organisational Governance content)
-
(Data Representations map - Business Agnostic Data Representations)
-
(VAT4SME Information Base - Any Other Identification )
-
(VAT4SME Information Base - MS Annual Threshold )
-
(Tax data sets - <<eira:DataSet>> Public tax metadata)
-
(Technology Digital Public Services - VAT4SME Quarterly Report Service)
-
(VAT4SME Information Base - Registration Date)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284b(2) - Council Directive (EU) 2020/285/EC)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284a(1cd) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Data Set catalogue - Tax Base Registries)
-
(VAT4SME Digital Public Service - VAT4SME Notification Digital Public Service)
-
(VAT4SME Shared Platform - European Shared Platform)
-
(Organisational Governance content - Organisational Interoperability Agreement)
-
(Organisational Governance content - Organisational Agreement)
-
(Data Policies map - Tax Data Policies)
-
(Key Interoperability Enablers - Key Governance IoP Enablers)
-
(VAT4SME Implementation-Impacted National Shared Services cataloge - User Experience Management Enablers)
-
(Technology Digital Public Services - Enterprise Service Bus)
-
(Organisational Functional content - Business Events map)
-
(VAT4SME Implementation-Impacted National Shared Services cataloge - Data Exchange Enablers)
-
(Technology Infrastructure Governance content - Technical Interoperability Agreement)
-
(VAT4SME Information Base - Commencement Date)
-
(Legislation on Structural Interoperability - <<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006)
-
(Digital Public Service Delivery Model - Digital Public Service Delivery Consumer)
-
(European Tax Public Policies map - Tax Fraud and Tax Evasion Public Policy)
-
(Data Policies map - Business Agnostic Data Policies)
-
(Technology Digital Public Services - Container-Managed Microservices)
-
(Tax Legal Binding Agreements - Multilateral agreements on tax information exchange)
-
(European Union Area - <<CCN/CSI>> CCN2)
-
(Technology Infrastructure Governance content - Technical Agreement)
-
(Business Digital Public Services Catalogue - National eIdentification)
-
(European Library of Architecture Principles - Architecture Principle)
-
(Semantic Functional content - <<eira:OntologiesCatalogue>> Catalogue of harmonised tax data ontologies)
-
(Tax data sets - <<eira:DataSet>> (Business) Sector catalogue)
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 288 - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Information Base - Exempt Identification Number)
-
(Business Events map - Notification Business Events Map)
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 37b(4) - Council Directive (EU) 2020/285/EC)
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 280 - Council Directive (EU) 2020/285/EC)
-
(Business Agnostic Data Policies - <<eira:Data Policy>> Privacy Policy)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 2 - Commission Implementing Regulation (EU) 2021/2007)
-
(Semantic Governance content - Semantic Interoperability Agreements)
-
(VAT4SME Data Set catalogue - Business Agnostic data sets)
-
(Semantic Functional content - Data Representations map)
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC)
-
(National Shared Knowledge Base - Ontologies Catalogue)
-
(VAT4SME Information Base - Cessation Reason)
-
(Business Agnostic Data Policies - <<eira:Data Policy>> Permission Policy)
-
(Requirements - Functional Requirements)
-
(Technology Digital Public Services - VAT4SME HTML Human Interface)
-
(European Tax Public Policies map - Company Tax Public Policy)
-
(Tax Legal Binding Agreements - Legal agreement on european human right)
-
(<<eira:BindingInstrument>> Council Regulation (EU) No 904/2010 of 7 October 2010 on administrative cooperation and combating fraud in the field of value added tax (recast) - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
(VAT4SME Solution Strategies, Methodologies and Design Patterns map - Infrastructure as Code)
-
(Application Digital Public Services - VAT4SME Exemption and Cessation Digital Solution Service)
-
(VAT4SME Information Base - Year of supplies)
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 37b(2) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Information Base - Type of supply)
-
(European Tax Public Policies map - Tax Cooperation and Control Public Policy)
-
(Digital Public Service Delivery Model - Digital Public Service Delivery Human Agent)
-
(Business Agnostic Data Representations - <<eGovERA BA:eira:Representation>> CSV)
-
(VAT4SME Interoperable Digital Solution - VAT4SME Shared Platform)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4(3iv) - Commission Implementing Regulation (EU) 2021/2007)
-
(VAT4SME Solution Strategies, Methodologies and Design Patterns map - Distributed Software Principles)
-
(Legal Interoperability Binding Agreements - <<eira:LegalInteroperabilityAgreement>> Commission Implementing Regulation (EU) 2015/1501 of 8 September 2015)
-
(VAT4SME Information Base - Union Annual Threshold )
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Information Base - Union Annual Threshold Exceedance Date)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284(6) - Council Directive (EU) 2020/285/EC)
-
(Business Agnostic Data Policies - <<eira:Data Policy>> Interoperability Policy)
-
(Business Agnostic Data Policies - <<eira:Data Policy>> Security policy)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4d(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 288a(2) - Council Directive (EU) 2020/285/EC)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284b - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Solution Strategies, Methodologies and Design Patterns map - Web Content Accessibility Guidelines (WCAG) 2.1)
-
(Digital Business Capabilities Map - Treatament of the VAT4SME`s exemptions and cessations)
-
(VAT4SME Solution Strategies, Methodologies and Design Patterns map - Single-Page Application Architecture)
-
(VAT4SME Information Base - Total Value of Supplies Until Threshold Exceedance)
-
(Legal Interoperability Binding Agreements - <<eira:LegalInteroperabilityAgreement>> COM (2005) 596 - Framework strategy for multilingualism)
-
(Organisational Functional content - Digital Public Services Catalogue)
-
(VAT4SME Public Policy Objectives - <<eira:PublicPolicyObjective>> Provides exempt SMEs with simplifications in terms of registration and reporting;)
-
(Semantic Agreements - <<eira:SemanticAgreement>> Tax harmonisation agreements)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4a(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Tax Legal Binding Agreements - Tax multilateral agreements (e.g., OECD))
-
(National Shared Knowledge Base - Semantic Functional content)
-
(Tax Data Policies - <<eira:Data Policy>> Tax retention policies)
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 21(2b) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Information Base - VAT Identification Number)
-
(Technology Digital Public Services - Shared Infrastructure Services)
-
(National Shared Knowledge Base - Semantic Governance content)
-
(VAT4SME Information Base - Address)
-
(European Tax Public Policies map - National VAT Rules Public Policy)
-
(Application Digital Public Services - VAT4SME Notifications Digital Solution Service)
-
(European Tax Public Policies map - Personal Tax Public Policy)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4c(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:Binding Instrument>> Regulation (EU) No 904/2010 on administrative cooperation and combating fraud in the field of value added tax - <<eira:Binding Instrument>> Article 37b(2) - Regulation (EU) No 904/2010)
-
(VAT4SME Solution Strategies, Methodologies and Design Patterns map - Containerized Architecture)
-
(Organisational Functional content - VAT4SME Digital Public Service Delivery)
-
(VAT4SME Implementation-Impacted National Shared Services cataloge - Test Enablers)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284a(2) - Council Directive (EU) 2020/285/EC)
-
(Business Agnostic Data Policies - <<eira:Data Policy>> Data Governance Guidelines)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4(1) - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4b(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:Binding Instrument>> Regulation (EU) No 904/2010 on administrative cooperation and combating fraud in the field of value added tax - <<eira:Binding Instrument>> Article 21 - Regulation (EU) No 904/2010)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Annex III(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Business Agnostic Data Policies - <<eira:Data Policy>> Anonymisation Policy)
-
(VAT4SME Information Base - Tax Identification Number )
-
(Tax data sets - <<eira:DataSet>> Tax statistical metadata)
-
(Technology Digital Public Services - eIDAS-Node)
-
(Data Set - VAT4SME Data Set catalogue)
-
(Semantic Functional content - VAT4SME Data Set catalogue)
-
(Organisational Functional content - Treatament of the VAT4SME`s exemptions and cessations)
-
(VAT4SME Information Base - Email Address)
-
(National Shared Knowledge Base - Data Mapping Catalogue)
-
(Tax Base Registries - <<eira:BaseRegistry>> VATID Registry)
-
(Business Agnostic data sets - <<eira:DataSet>> Multimedia Object metadata)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284b(1) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Public Policy Objectives - <<eira:PublicPolicyObjective>> Opens the VAT exemption to eligible SMEs not established in the MS where VAT is due)
-
(Tax Data Policies - <<eira:Data Policy>> European harmonised tax data policies)
-
(Legal Interoperability Binding Agreements - <<eira:LegalInteroperabilityAgreement>> Directive 2009/136/EC - EU Cookie Directive)
-
(Business Agnostic data sets - <<eira:DataSet>> Exchange Item metadata)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4a(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Legislation on Structural Interoperability - National Schema on e-invoicing)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284a(1) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Information Base - Total Value of Supplies of Services)
-
(National Shared Governance Framework - Organisational Functional content)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Legislation Catalogue)
-
(VAT4SME Information Base - Request Date)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284a - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Information Base - Website)
-
(Semantic Governance content - Data Policies map)
-
(<<eira:Binding Instrument>> Regulation (EU) No 904/2010 on administrative cooperation and combating fraud in the field of value added tax - <<eira:Binding Instrument>> Article 37a(1) - Regulation (EU) No 904/2010)
-
(VAT4SME Information Base - NOT-RU-MS-ANNUAL-THRESHOLD)
-
(Digital Business Capabilities Map - Management of the VAT4SME schema's notifications)
-
(European Union Area - Secure Conecction)
-
(VAT4SME Information Base - Exclusion Reason Code)
-
(Computing Hosting, Networking, and Data Hosting Infrastructure - Shared Infrastructure Services)
-
(VAT4SME Digital Public Service - VAT4SME Exemption and Cessation Digital Public Service)
-
(Outsourcing Strategy Solution - <<eira:OutsourcingFacility>> Cloud Provider Facility)
-
(VAT4SME Information Base - OSS registration)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284e(d) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME European-National Facility Shared Services cataloge - High Availability and Fault Tolerance Enablers)
-
(Business Agnostic Data Representations - <<eGovERA BA:eira:Representation>> XML)
-
(<<eira:BindingInstrument>> Council Regulation (EU) No 904/2010 of 7 October 2010 on administrative cooperation and combating fraud in the field of value added tax (recast) - <<eira:BindingInstrument>> Article 32(1) - Council Regulation (EU) No 904/2010)
-
(Technical Governance content - Technical Agreement)
-
(Semantic Agreements - <<eira:SemanticAgreement>> Data Processing Agreement)
-
(<<eira:BindingInstrument>> Article 280 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 280a(2) - Council Directive (EU) 2020/285/EC)
-
(Organisational Functional content - Digital Public Service Delivery)
-
(<<eira:BindingInstrument>> Article 21(2b) - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 21(2bd) - Council Directive (EU) 2020/285/EC)
-
(Organisational Functional content - Digital Public Service)
-
(Semantic Governance content - Semantic Agreements)
-
(Technology Digital Public Services - VAT4SME Cessation Service)
-
(VAT4SME Solution Strategies, Methodologies and Design Patterns map - Service Oriented Architecture (SOA))
-
(<<eira:Binding Instrument>> Regulation (EU) No 904/2010 on administrative cooperation and combating fraud in the field of value added tax - <<eira:Binding Instrument>> Article 17 - Regulation (EU) No 904/2010)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Legislation on Data Information and Knowledge Exchange)
-
(Business Agnostic Data Representations - <<eGovERA BA:eira:Representation>> Common Data Model)
-
(Application Digital Public Services - Authentication Service)
-
(Technical Governance content - VAT4SME GraphQL Schema Definition)
-
(VAT4SME Digital Public Service - VAT4SME Quarterly Report Digital Public Service)
-
(VAT4SME Information Base - Activity and business sector)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4c(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(VAT4SME Information Base - Cessation Effective Date )
-
(Outsourcing Strategy Solution - <<eira:On-premisesFacility>> On-Premise Facility)
-
(VAT4SME Information Base - Name)
-
(VAT4SME Shared Platform - VAT4SME Implementation-Impacted National Shared Services cataloge)
-
(VAT4SME Public Policy Objectives - <<eira:PublicPolicyObjective>> Enables MS to set their annual turnover threshold to exempt supplies by SMEs using the scheme at a maximum of EUR 85.000)
-
(Technology Digital Public Services - <<CCN/CSI>> CCN2)
-
(European Union Area - <<eira:OutsourcingFacility>> Cloud Provider Facility)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284(3) - Council Directive (EU) 2020/285/EC)
-
(Legislation on Structural Interoperability - <<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises)
-
(Business Digital Public Services Catalogue - VAT4SME Exemption and Cessation Digital Public Service)
-
(Shared Infrastructure - Technology Infrastructure Governance content)
-
(Business Digital Public Services Catalogue - VAT4SME Notification Digital Public Service)
-
(Application Digital Public Services - VAT4SME Quarterly Reports Digital Solution Service)
-
(VAT4SME Information Base - Sector Name)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Legal Interoperability Agreement)
-
(VAT4SME Information Base - Sectoral Threshold)
-
(VAT4SME Information Base - OSS identifier)
-
(Tax Legal Binding Agreements - Tax bilateral agreement between member states)
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 37a(1)(c) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Information Base - Currency)
-
(VAT4SME Information Base - MS of Exemption)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 4 - Commission Implementing Regulation (EU) 2021/2007)
-
(VAT4SME Shared Platform - National Shared Platform)
-
(Requirements - Non-functional requirements)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284e(b) - Council Directive (EU) 2020/285/EC)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(Organisational Functional content - VAT4SME Information Base)
-
(VAT4SME Information Base - Phone Contact)
-
(VAT4SME Information Base - Threshold Ceiling)
-
(Business Agnostic Data Policies - <<eira:Data Policy>> Quality of data framework)
-
(Semantic Interoperability Agreements - National Semantic interoperability Agreement)
-
(VAT4SME Information Base - Exclusion Effective Date)
-
(Business Events map - Quarterly Report Business Events Map)
-
(VAT4SME Information Base - Exclusion Date Requested by Taxable person)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284e - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Information Base - Requested Additional Clarification)
-
(VAT4SME Information Base - MS Annual Threshold Exceedance Date )
-
(Digital Business Capabilities Map - <<eira:Digital Business Capability>> Electronic identification)
-
(Data Set Catalogue - Data Set)
-
(Key Interoperability Enablers - Key Structural IoP Enablers)
-
(<<eira:BindingInstrument>> Article 21(2b) - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 21(2bh) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME European-National Facility Shared Services cataloge - Orchestration Enablers)
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 288a(3) - Council Directive (EU) 2020/285/EC)
-
(<<eira:Binding Instrument>> Regulation (EU) No 904/2010 on administrative cooperation and combating fraud in the field of value added tax - <<eira:Binding Instrument>> Article 37b(3) - Regulation (EU) No 904/2010)
-
(VAT4SME Data Set catalogue - Tax data sets)
-
(VAT4SME Information Base - MS Annual Threshold)
-
(Business Events map - Exemption and Cessation Business Events Map)
-
(VAT4SME Information Base - Member State)
-
(European Union Area - <<eira:On-premisesFacility>> On-Premise Facility)
-
(Technical Governance content - Technical Interoperability Agreement)
-
(Business Agnostic data sets - <<eira:DataSet>> Log metadata)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284a(a) - Council Directive (EU) 2020/285/EC)
-
(Data Management Service - e-Archiving Service)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284a(3) - Council Directive (EU) 2020/285/EC)
-
(Digital Business Capabilities Map - Management of the VAT4SME schema's quarterly reports)
-
(VAT4SME Implementation-Impacted National Shared Services cataloge - Data Management Enablers)
-
(European Union Area - Computing Hosting, Networking, and Data Hosting Infrastructure)
-
(Business Agnostic data sets - <<eira:DataSet>> Transaction metadata)
-
(Legal Interoperability Binding Agreements - <<eira:LegalInteroperabilityAgreement>> Directive 2002/58/EC concerning the processing of personal data and the protection of privacy in the electronic communications sector (ePrivacy directive))
-
(VAT4SME Information Base - Decision Date)
-
(<<eira:BindingInstrument>> Commission Implementing Regulation (EU) 2021/2007 of 16 November 2021 laying down detailed rules for the application of Council Regulation (EU) No 904/2010 as regards the special scheme for small enterprises - <<eira:BindingInstrument>> Article 3c(1) - Commission Implementing Regulation (EU) 2021/2007)
-
(VAT4SME Interoperable Digital Solution - VAT4SME Interoperable Digital Solution)
-
(Legal Act - <<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework)
-
(VAT4SME Information Base - Change Datetime)
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 37b(3) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Shared Platform - VAT4SME European-National Facility Shared Services cataloge)
-
(Business Agnostic Data Representations - <<eGovERA BA:eira:Representation>> ISO 8601)
-
(VAT4SME Information Base - Transitional period)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284c - Council Directive (EU) 2020/285/EC)
-
(Tax Legal Binding Agreements - Joint venture (to use the same Infrastructure/Portal))
-
(Organisational Functional content - VAT4SME Digital Business Capability)
-
(Business Digital Public Services Catalogue - VAT4SME Quarterly Report Digital Public Service)
-
(Organisational Governance content - Data Owner)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284(4) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Information Base - Not registered in other MSEST)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284c(1) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Solution Strategies, Methodologies and Design Patterns map - Continuous Integration/Continuous Delivery (CI/CD))
-
(<<eira:BindingInstrument>> Council Directive (EU) 2020/285/EC of 28 November 2006 - <<eira:BindingInstrument>> Article 283(2) - Council Directive (EU) 2020/285/EC)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284d- Council Directive (EU) 2020/285/EC)
-
(<<eira:Binding Instrument>> Regulation (EU) No 904/2010 on administrative cooperation and combating fraud in the field of value added tax - <<eira:Binding Instrument>> Chapter V - Regulation (EU) No 904/2010)
-
(<<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC - <<eira:BindingInstrument>> Article 284e(a) - Council Directive (EU) 2020/285/EC)
-
(Tax Base Registries - <<eira:BaseRegistry>> SME Business Registry)
-
(VAT4SME Digital Public Service Delivery - VAT4SME Digital Public Service)
-
(Digital Public Service Delivery Model - Legal Entity)
-
(Junction - Computing Hosting, Networking, and Data Hosting Infrastructure)
-
(Digital Public Service Delivery Model - <<eira:PublicAdministration>> Member State of Exemption)
-
(Digital Public Service Delivery Model - Agent)
-
(Digital Public Service Delivery Provider - Digital Public Service Delivery)
-
(Digital Public Service Delivery Provider - <<eira:PublicAdministration>> Member State of Establishment)
-
(VAT4SME Exemption and Cessation Digital Public Service Delivery - VAT4SME Exemption and Cessation Digital Public Service)
-
(Digital Public Service Delivery Model - Business)
-
(VAT4SME Quarterly Report Digital Public Service Delivery - VAT4SME Quarterly Report Digital Public Service)
-
(Digital Public Service Delivery Provider - <<eira:PublicAdministration>> European Commission)
-
(Digital Public Service Delivery Consumer - Digital Public Service Delivery)
-
(Digital Public Service Delivery Model - Organisation)
-
(Agent - Legal Entity)
-
(VAT4SME Notification Digital Public Service Delivery - VAT4SME Notification Digital Public Service)
-
(Digital Public Service Delivery Model - <<eira:PublicAdministration>> Member State of Establishment)
-
(Digital Public Service Delivery Model - Individual)
-
(Digital Public Service Delivery Consumer - <<eira:Business>> Taxable Person)
-
(<<eira:OutsourcingFacility>> Cloud Provider Facility - Junction)
-
(Digital Public Service Delivery Model - Digital Public Service Delivery)
-
(VAT4SME Interoperable Digital Solution - VAT4SME Notifications Digital Solution Service)
-
(VAT4SME Interoperable Digital Solution - VAT4SME Quarterly Reports Digital Solution Service)
-
(Digital Public Service Delivery Model - Public Administration)
-
(Digital Public Service Delivery Model - <<eira:Business>> Taxable Person)
-
(VAT4SME HTML Human Interface - VAT4SME SingleWindow Service)
-
(VAT4SME Interoperable Digital Solution - VAT4SME Exemption and Cessation Digital Solution Service)
-
(Digital Public Service Delivery Provider - <<eira:PublicAdministration>> Member State of Exemption)
-
(VAT4SME HTML Human Interface - VAT4SME Digital Solution Service)
-
(<<eira:On-premisesFacility>> On-Premise Facility - Junction)
-
(Digital Public Service Delivery - Digital Public Services Catalogue)
-
(VAT4SME GraphQL API Interface - VAT4SME Notification Service)
-
(VAT4SME Interoperable Digital Solution - VAT4SME Digital Solution Service)
-
(Digital Public Service Delivery Model - <<eira:PublicAdministration>> European Commission)
-
(VAT4SME GraphQL Service Interface - VAT4SME Digital Solution Service)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2955300 - Allow the taxable person to submit the Notification)
-
(Elaborate Quarterly report - <<eira:BindingInstrument>> Article 284b - Council Directive (EU) 2020/285/EC)
-
(Cessation Reason - <<eira:BindingInstrument>> Article 284b(3) - Council Directive (EU) 2020/285/EC)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 284b(3) - Council Directive (EU) 2020/285/EC)
-
(Fill in Notification - <<eira:BindingInstrument>> Article 284c(1) - Council Directive (EU) 2020/285/EC)
-
(Publish details of provisions - <<eira:BindingInstrument>> Article 4(1) - Commission Implementing Regulation (EU) 2021/2007)
-
(Fill in Notification - <<eira:BindingInstrument>> Article 284a(1) - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 2 - Commission Implementing Regulation (EU) 2021/2007)
-
(Yearly Supplies - Notification)
-
(Request additional clarification - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(Validate the compliance of the Quarterly report - <<eira:BindingInstrument>> Article 284b(2) - Council Directive (EU) 2020/285/EC)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 4(1) - Commission Implementing Regulation (EU) 2021/2007)
-
is stored as
(Representation - Data)
-
(Automated Access to MSEST Information - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
-
(Supplies - Supply Type)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2910600 - Check the Union annual turnover)
-
(Total Value of Supplies of Goods - <<eira:BindingInstrument>> Article 284c(1) - Council Directive (EU) 2020/285/EC)
-
(Virtual DataSet - National Shared Knowledge Base)
-
(Special scheme has ceased to apply in MS of exemption - <<eira:BindingInstrument>> Article 284e - Council Directive (EU) 2020/285/EC)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 284a - Council Directive (EU) 2020/285/EC)
-
(Update to a Prior information - Taxable person ceases to apply the special scheme - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(Update to a Prior Notification - Taxable person informs of the change of MS of establishment - <<eira:BindingInstrument>> Article 284(4) - Council Directive (EU) 2020/285/EC)
-
(Automated Access to MSEST Information - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:PublicAdministration>> Member State of Exemption - MCC.2910860 - The values of supplies must be denominated in Euro)
-
(Notification - <<eira:BindingInstrument>> Article 37b(2) - Council Directive (EU) 2020/285/EC)
-
(<<eira:PublicAdministration>> Member State of Exemption - MCC.2910820 - The MS of exemption shall transmit the information to the MS of establishment by electronic means)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Transitional period - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
support
(Information Risk Management Component - Digital Governance)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
-
(Update to a Prior Notification - Taxable person informs of the change of MS of establishment - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 284(1) - Council Directive (EU) 2020/285/EC)
-
(Publish details of provisions - <<eira:BindingInstrument>> Article 32(1) - Council Regulation (EU) No 904/2010)
-
(Notification - MS of Exemption)
-
(Validate the Notification - <<eira:BindingInstrument>> Article 37b(1) - Council Directive (EU) 2020/285/EC)
-
(Check if the taxable person is still eligible to benefit from the exemption - <<eira:BindingInstrument>> Article 37b(3) - Council Directive (EU) 2020/285/EC)
-
(Commencement Date - <<eira:BindingInstrument>> Article 284 - Council Directive (EU) 2020/285/EC)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(Active Exemption - MS Annual Threshold)
-
(Update to a Prior Notification - Taxable person informs of the change of MS of establishment - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:PublicAdministration>> Member State of Exemption - MCC.2910900 - Validation of Notification information coming from the taxable person)
-
(Exclusion Reason Code - <<eira:BindingInstrument>> Article 284e(b) - Council Directive (EU) 2020/285/EC)
-
(Digital Governance - Interoperability Framework)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2955240 - Allow the taxable person to request a cessation from a specific MS of exemption)
-
(Request additional clarification - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
-
(Cessation Reason - <<eira:BindingInstrument>> Article 284e(c) - Council Directive (EU) 2020/285/EC)
-
(Validate the Taxable Person's Eligibility for exemption - <<eira:BindingInstrument>> Article 283(2) - Council Directive 2006/112/EC)
-
(Legal Form - <<eira:BindingInstrument>> Article 284a(a) - Council Directive (EU) 2020/285/EC)
-
(Cessation Reason - <<eira:BindingInstrument>> Article 284(1) - Council Directive (EU) 2020/285/EC)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2910520 - Allow the taxable person to request a cessation from the special scheme)
-
(Interoperability Strategy - Interoperability Framework)
-
(Notification - Update of Identity Information - <<eira:BindingInstrument>> Article 284a(1) - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
-
(Notification - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(Special scheme has ceased to apply in MS of exemption - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:PublicAdministration>> Member State of Exemption - MCC.2910840 - The taxable person can only use one sectoral threshold in the MS of exemption)
-
(Cessation from MS of Exemption - Active Exemption Details)
-
(Cessation Effective Date - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
(Digital Governance - Security Framework)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2910880 - Uniqueness of Taxable person registration)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 4c(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Request additional clarification - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Exclusion Reason Code - <<eira:BindingInstrument>> Article 284e(a) - Council Directive (EU) 2020/285/EC)
-
(Notification - Update of Identity Information - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
(Cessation Reason - <<eira:BindingInstrument>> Article 288a(2) - Council Directive (EU) 2020/285/EC)
-
(Special scheme has ceased to apply in MS of exemption - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(Notification - <<eira:BindingInstrument>> Article 2 - Commission Implementing Regulation (EU) 2021/2007)
-
(Cessation Reason - <<eira:BindingInstrument>> Article 284e(b) - Council Directive (EU) 2020/285/EC)
-
(Exclusion Reason Code - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
-
(Notification - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Verify the compliance with Art. 284b(3) - <<eira:BindingInstrument>> Article 284b(3) - Council Directive (EU) 2020/285/EC)
-
(Process the Received Electronic Message - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Notification - Exclusion from Special Scheme)
-
(Quarterly Report - Quarterly Report Version)
-
(Digital Governance - Privacy Framework)
-
(Name - <<eira:BindingInstrument>> Article 284a(a) - Council Directive (EU) 2020/285/EC)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2910900 - Validation of Notification information coming from the taxable person)
-
(API - API Catalogue)
-
(Secure Conecction - Local Network (LAN))
-
(Total Value of Supplies of Goods - <<eira:BindingInstrument>> Article 284a(1cd) - Council Directive (EU) 2020/285/EC)
-
(Notification - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
-
(Service Registry - Service Discovery and Registry Service)
-
(Requested Additional Clarification - <<eira:BindingInstrument>> Article 4(3iv) - Commission Implementing Regulation (EU) 2021/2007)
-
(Active Exemption - Active Exemption Details)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
(Exclusion Reason Code - <<eira:BindingInstrument>> Article 284(1) - Council Directive (EU) 2020/285/EC)
-
(Tax Identification Number - <<eira:BindingInstrument>> Article 284(3) - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 284e - Council Directive (EU) 2020/285/EC)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 284d(3) - Council Directive (EU) 2020/285/EC)
-
(Automated Access to MSEST Information - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Process the Received Electronic Message - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(Notification - <<eira:BindingInstrument>> Article 284b - Council Directive (EU) 2020/285/EC)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 37b(2) - Council Directive (EU) 2020/285/EC)
-
(Taxable Person - Taxable Person Details)
-
(Update to a Prior Notification - Taxable person informs of the change of MS of establishment - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 4d(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2910780 - The MS of establishment must grant automated access to competent authorities of other MSs)
-
(<<CCN/CSI>> CCN2 - Shared Infrastructure)
-
(Validate the Notification - <<eira:BindingInstrument>> Article 284a(2) - Council Directive (EU) 2020/285/EC)
-
(Union Annual Threshold - <<eira:BindingInstrument>> Article 280a(2) - Council Directive (EU) 2020/285/EC)
-
(Notification - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
influences
(<<eira:Legal Act>> European Tax legal act - <<eira:Legal Act>> National Tax legal act)
-
(Member State - <<eira:BindingInstrument>> Article 284a(1cd) - Council Directive (EU) 2020/285/EC)
-
(Notification - Additional Clarification)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 284e - Council Directive (EU) 2020/285/EC)
-
(Notification - <<eira:BindingInstrument>> Article 284(3) - Council Directive (EU) 2020/285/EC)
-
(Verify the Quarterly report - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
(Quarterly Report Version - Quarterly Report Details)
-
(Activities of the taxable person are assumed as ceased - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
(Digital Public Service Delivery Consumer - Technical Agreement)
-
(Validate the Notification (Syntax and Semantics) - <<eira:BindingInstrument>> Article 284a(1) - Council Directive (EU) 2020/285/EC)
-
(Open Data - National Shared Knowledge Base)
-
(VAT4SME Common Functionality Service - VAT4SME Quarterly Report Service)
-
(Tax Identification Number - <<eira:BindingInstrument>> Article 284(3) - Council Directive (EU) 2020/285/EC)
-
(Inform the MS of establishment of the Union annual threshold exceedance - <<eira:BindingInstrument>> Article 284b(3) - Council Directive (EU) 2020/285/EC)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2910560 - Assign a unique exempt identification number to taxable person)
-
(Quarterly Report - Taxable Person)
-
(Notification - Union Annual Threshold)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 37b(3) - Council Directive (EU) 2020/285/EC)
-
(Notification - <<eira:BindingInstrument>> Article 284(1) - Council Directive (EU) 2020/285/EC)
-
(Union Annual Threshold Exceedance Date - <<eira:BindingInstrument>> Article 284b(3) - Council Directive (EU) 2020/285/EC)
-
(Update to a Prior information - Taxable person ceases to apply the special scheme - <<eira:BindingInstrument>> Article 284(4) - Council Directive (EU) 2020/285/EC)
-
(Special scheme has ceased to apply in MS of exemption - <<eira:BindingInstrument>> Article 4c(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Commencement Date - <<eira:BindingInstrument>> Article 21(2bd) - Council Directive (EU) 2020/285/EC)
-
(VAT4SME Cessation Service - VAT4SME Common Functionality Service)
-
(Quaterly Report - Supplies)
-
(Update to a Prior Notification - Taxable person informs of the change of MS of establishment - <<eira:BindingInstrument>> Article 3c(1) - Commission Implementing Regulation (EU) 2021/2007)
-
(Validate the Notification - <<eira:BindingInstrument>> Article 288a(2) - Council Directive (EU) 2020/285/EC)
-
(Request additional clarification - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(Digital Public Service Delivery Provider - Technical Agreement)
-
(Secure Conecction - <<CCN/CSI>> CCN2)
-
(Notification - Taxable Person)
-
(Cessation Reason - <<eira:BindingInstrument>> Article 284e(a) - Council Directive (EU) 2020/285/EC)
-
(Ontological Class Mapping Catalogue Service - Ontological Class Mapping Catalogue)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 284b - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Update to a Prior information - Taxable person ceases to apply the special scheme - <<eira:BindingInstrument>> Article 284e - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 37a(1)(c) - Council Directive (EU) 2020/285/EC)
-
(Public Policy - VAT4SME Public Policy Objectives)
-
(Exclusion Reason Code - <<eira:BindingInstrument>> Article 288a(2) - Council Directive (EU) 2020/285/EC)
-
(Special Scheme - MS of Exemption)
-
(Threshold Ceiling - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
(Fill in Notification - <<eira:BindingInstrument>> Article 288 - Council Directive (EU) 2020/285/EC)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2910680 - Notify the taxable person about processing his requests)
-
(Activities of the taxable person are assumed as ceased - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 4c(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Notification - <<eira:BindingInstrument>> Article 37b(3) - Council Directive (EU) 2020/285/EC)
-
(Exclusion Reason Code - <<eira:BindingInstrument>> Article 284b(3) - Council Directive (EU) 2020/285/EC)
-
(Notification - <<eira:BindingInstrument>> Article 283(2) - Council Directive (EU) 2020/285/EC)
-
(Address - <<eira:BindingInstrument>> Article 284a(a) - Council Directive (EU) 2020/285/EC)
-
(Automated Access to MSEST Information - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
(Active Exemption - Sectoral Threshold)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2910800 - The MS of establishment shall transmit the information to the MS of exemption by electronic means)
-
(Total Value of Supplies Until Threshold Exceedance - <<eira:BindingInstrument>> Article 21(2bh) - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 37b(3) - Council Directive (EU) 2020/285/EC)
-
(Update to a Prior information - Taxable person ceases to apply the special scheme - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
-
(Exclusion Reason Code - <<eira:BindingInstrument>> Article 284e(c) - Council Directive (EU) 2020/285/EC)
-
(Notification - Additional Clarification)
-
(Request additional clarification - <<eira:BindingInstrument>> Article 4(3iv) - Commission Implementing Regulation (EU) 2021/2007)
-
(Notification - <<eira:BindingInstrument>> Article 284e - Council Directive (EU) 2020/285/EC)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Validate the Taxable Person's Eligibility for exemption - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 37a(1)(c) - Council Directive (EU) 2020/285/EC)
-
(Verify the Quarterly report - <<eira:BindingInstrument>> Article 37b(3) - Council Directive (EU) 2020/285/EC)
-
(Notification - Update of Identity Information - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(Notification - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 283(2) - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 284d(3) - Council Directive (EU) 2020/285/EC)
-
(Secure Conecction - Private Network)
-
(Exclusion Reason Code - <<eira:BindingInstrument>> Article 283(2) - Council Directive (EU) 2020/285/EC)
-
(Supplies - Notification)
-
(Year of supplies - <<eira:BindingInstrument>> Article 284a(1cd) - Council Directive (EU) 2020/285/EC)
-
(Validate the compliance of the Quarterly report - <<eira:BindingInstrument>> Article 284b(1) - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 4b(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Digital Governance - Organisational Agreement)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2955320 - Allow the taxable person to submit the Quarterly report)
-
(Activities of the taxable person are assumed as ceased - <<eira:BindingInstrument>> Article 284e - Council Directive (EU) 2020/285/EC)
-
is stored as
(VAT4SME Data Set catalogue - Data Representations map)
-
(Elaborate Quarterly report - <<eira:BindingInstrument>> Article 284c - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 4d(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Active Exemption Details - Active Exemption)
-
(Notification - <<eira:BindingInstrument>> Article 288a(2) - Council Directive (EU) 2020/285/EC)
-
(Inform the MS of establishment of the Union annual threshold exceedance - <<eira:BindingInstrument>> Article 288a(3) - Council Directive (EU) 2020/285/EC)
-
(API Discovery and Catalogue Service - API Catalogue)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 4a(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Total Value of Supplies of Goods - <<eira:BindingInstrument>> Article 288 - Council Directive (EU) 2020/285/EC)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2910640 - Deactivate a unique exempt identification number of the taxable person)
-
(Digital Public Service Delivery - National Shared Governance Framework)
-
is a
(Service Registry - Web Service)
-
(Automated Access to MSEST Information - <<eira:BindingInstrument>> Article 21(2b) - Council Directive (EU) 2020/285/EC)
-
(MS of Exemption - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(Total Value of Supplies of Services - <<eira:BindingInstrument>> Article 288 - Council Directive (EU) 2020/285/EC)
-
(Automated Access to MSEST Information - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
influences/guides
(VAT4SME European Legal Act - VAT4SME National Legal Act)
-
(Any Other Identification - <<eira:BindingInstrument>> Article 284(3) - Council Directive (EU) 2020/285/EC)
-
(<<eira:PublicAdministration>> Member State of Exemption - MCC.2910580 - Check the MS annual turnover)
-
(VAT4SME Exemption Service - VAT4SME Common Functionality Service)
-
(Notification - Update of Identity Information - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
-
(Request additional clarification - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
(VAT4SME GraphQL API Interface - Shared Infrastructure)
-
(Check if the taxable person is still eligible to benefit from the exemption - <<eira:BindingInstrument>> Article 37b(2) - Council Directive (EU) 2020/285/EC)
-
(Technical Interoperability Agreement - VAT4SME Shared Platform)
-
signs or agrees upon
(Organisational Agreement - Data Owner)
-
(Special scheme has ceased to apply in MS of exemption - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 284a(2) - Council Directive (EU) 2020/285/EC)
-
(Enterprise Service Bus - Container-Managed Microservices)
-
(Validate the Taxable Person's Eligibility for exemption - <<eira:BindingInstrument>> Article 284(1) - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 37b(2) - Council Directive (EU) 2020/285/EC)
-
(Notification - Cessation from MS of Exemption)
-
(Activities of the taxable person are assumed as ceased - <<eira:BindingInstrument>> Article 4(1) - Commission Implementing Regulation (EU) 2021/2007)
-
(Total Value of Supplies of Services - <<eira:BindingInstrument>> Article 284c(1) - Council Directive (EU) 2020/285/EC)
-
(Fill in Notification - <<eira:BindingInstrument>> Article 284a(2) - Council Directive (EU) 2020/285/EC)
-
(Active Exemption - Sectoral Threshold)
-
(Process the Received Electronic Message - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(VAT4SME HTML Human Interface - Shared Infrastructure)
-
(Quarterly Report Details - Supplies)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Update to a Prior Notification - Taxable person informs of the change of MS of establishment - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(National Shared Knowledge Base - Semantic Interoperability Agreement)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2911120 - Support security and user authentication for Electronic interface)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 32(1) - Council Regulation (EU) No 904/2010)
-
(Exempt Identification Number - <<eira:BindingInstrument>> Article 21(2b) - Council Directive (EU) 2020/285/EC)
-
(Exclusion Reason Code - <<eira:BindingInstrument>> Article 284e(d) - Council Directive (EU) 2020/285/EC)
-
(Update to a Prior Notification - Taxable person informs of the change of MS of establishment - <<eira:BindingInstrument>> Article 284e - Council Directive (EU) 2020/285/EC)
-
(<<eira:OntologiesCatalogue>> Catalogue of harmonised tax data ontologies - VAT4SME Data Set catalogue)
-
(VAT4SME Notification Service - VAT4SME Common Functionality Service)
-
(Update to a Prior information - Taxable person ceases to apply the special scheme - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
(Exemption - MS of Exemption)
-
(Inform the MS of establishment of the Union annual threshold exceedance - <<eira:BindingInstrument>> Article 284c(1) - Council Directive (EU) 2020/285/EC)
-
(Update to a Prior information - Taxable person ceases to apply the special scheme - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(Notification - Update of Identity Information - <<eira:BindingInstrument>> Article 4b(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Digital Public Service Delivery Consumer - Semantic Agreements)
-
Influences/guides
(eGovERA BA European Legal Act - eGovERA BA National Legal Acts)
-
(Notification - Active Exemption)
-
(Distributed Ledger - National Shared Knowledge Base)
-
(Request additional clarification - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Exemption - MS of Establishment)
-
(Update to a Prior Notification - Taxable person informs of the change of MS of establishment - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 21b(2) - Council Regulation (EU) No 904/2010)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 288a(2) - Council Directive (EU) 2020/285/EC)
-
(Special scheme has ceased to apply in MS of exemption - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
-
(Special scheme has ceased to apply in MS of exemption - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(Elaborate Quarterly report - <<eira:BindingInstrument>> Article 284b(1) - Council Directive (EU) 2020/285/EC)
-
(Sector Name - <<eira:BindingInstrument>> Article 284(1) - Council Directive (EU) 2020/285/EC)
-
(Yearly Supplies - Supply Type)
-
(Notification - <<eira:BindingInstrument>> Article 1 - Commission Implementing Regulation (EU) 2021/2007)
-
(Fill in Notification - <<eira:BindingInstrument>> Article 284(3) - Council Directive (EU) 2020/285/EC)
-
(Publish details of provisions - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Notification - Taxable Person Details)
-
(Exclusion and cessation - change in legislation in MS of exemption - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
(MS Annual Threshold Exceedance Date - <<eira:BindingInstrument>> Article 37b(3) - Council Directive (EU) 2020/285/EC)
-
(Check if the taxable person is still eligible to benefit from the exemption - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
(Digital Public Service Delivery Model - National Shared Governance Framework)
-
(<<eira:PublicAdministration>> Member State of Exemption - MCC.2954380 - Validation of Quarterly report coming from the taxable person)
-
(Technical Interoperability Agreement - Shared Infrastructure)
-
(Notification - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(Quaterly Report - Quarterly Report Details)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(<<eira:PublicAdministration>> Member State of Exemption - MCC.2910740 - Quarantine of the taxable person)
-
(Cessation Reason - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
(Notification - Update of Identity Information - <<eira:BindingInstrument>> Article 284(4) - Council Directive (EU) 2020/285/EC)
-
(Exempt Identification Number - <<eira:BindingInstrument>> Article 21(2b) - Council Directive (EU) 2020/285/EC)
-
(Check if the taxable person is still eligible to benefit from the exemption - <<eira:BindingInstrument>> Article 283(2) - Council Directive 2006/112/EC)
-
owns
(Data Owner - VAT4SME Data Set catalogue)
-
(Validate the Taxable Person's Eligibility for exemption - <<eira:BindingInstrument>> Article 37b(2) - Council Directive (EU) 2020/285/EC)
-
(Notification - Update of Identity Information - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(Notification - Update of Identity Information - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Taxable Person - Notification)
-
(Notification - Active Exemption)
-
(Publish details of provisions - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 288a(1) - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 37b(1) - Council Directive (EU) 2020/285/EC)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2955400 - Allow the taxable person to report exceedance of the Union annual threshold)
-
(Notification - <<eira:BindingInstrument>> Article 4b(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Update to a Prior Notification - Taxable person informs of the change of MS of establishment - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
-
(Any Other Identification - <<eira:BindingInstrument>> Article 284(3) - Council Directive (EU) 2020/285/EC)
-
(Publish details of provisions - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Currency - <<eira:BindingInstrument>> Article 284(6) - Council Directive (EU) 2020/285/EC)
-
(VAT Identification Number - <<eira:BindingInstrument>> Article 284(3) - Council Directive (EU) 2020/285/EC)
-
(Digital Public Service Delivery Provider - Semantic Agreements)
-
(VAT Identification Number - <<eira:BindingInstrument>> Article 284(3) - Council Directive (EU) 2020/285/EC)
-
(Union Annual Threshold - Notification)
-
(<<eira:PublicAdministration>> Member State of Establishment - MCC.2954380 - Validation of Quarterly report coming from the taxable person)
-
(Special scheme has ceased to apply in MS of exemption - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Taxable person informs of exceeding Union annual threshold - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(Activities of the taxable person are assumed as ceased - <<eira:BindingInstrument>> Article 17g(1) - Council Regulation (EU) No 904/2010)
-
(Total Value of Supplies of Services - <<eira:BindingInstrument>> Article 284a(a) - Council Directive (EU) 2020/285/EC)
-
(Type of supply - <<eira:BindingInstrument>> Article 283(2) - Council Directive 2006/112/EC)
-
(MS Annual Threshold - <<eira:BindingInstrument>> Article 284(1) - Council Directive (EU) 2020/285/EC)
-
(Update to a Prior information - Taxable person ceases to apply the special scheme - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(Update to a Prior information - Taxable person ceases to apply the special scheme - <<eira:BindingInstrument>> Article 4(3) - Commission Implementing Regulation (EU) 2021/2007)
-
(Activity and business sector - <<eira:BindingInstrument>> Article 284a(a) - Council Directive (EU) 2020/285/EC)
-
(Data Syntax Mapping Catalogue Service - Data Syntax Mapping Catalogue)
-
(Activities of the taxable person are assumed as ceased - <<eira:BindingInstrument>> Article 3 - Commission Implementing Regulation (EU) 2021/2007)
-
(Notification - Update of Identity Information - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Cessation Reason - <<eira:BindingInstrument>> Article 283(2) - Council Directive (EU) 2020/285/EC)
-
(Check if the taxable person is still eligible to benefit from the exemption - <<eira:BindingInstrument>> Article 284(1) - Council Directive (EU) 2020/285/EC)
-
(Activities of the taxable person are assumed as ceased - <<eira:BindingInstrument>> Article 4(2) - Commission Implementing Regulation (EU) 2021/2007)
-
(Cessation Reason - <<eira:BindingInstrument>> Article 284e(d) - Council Directive (EU) 2020/285/EC)
-
(Quarterly reporting - <<eira:BindingInstrument>> Article 284b - Council Directive (EU) 2020/285/EC)
-
(Sectoral Threshold - <<eira:BindingInstrument>> Article 284(1) - Council Directive (EU) 2020/285/EC)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Deployment fit (Cloud-first approach))
-
(Organisational Motivation content - MCC.2910680 - Notify the taxable person about processing his requests)
-
(VAT4SME Notification Function - Validate the Notification)
-
(Exclusion from Special Scheme - Exclusion Date Requested by Taxable person)
-
(Functional Requirements - MCC.2910800 - The MS of establishment shall transmit the information to the MS of exemption by electronic means)
-
(Framework Agreement - Organisational Agreement)
-
(VAT4SME Information Base - QR-RU-QUARTERLY-REPORT-REF-UNIQUE)
-
(VAT4SME Data Set catalogue - Special Scheme)
-
(VAT4SME Digital Public Service Delivery - VAT4SME Quarterly Report Digital Public Service Delivery)
-
(VAT4SME Information Base - NOT-REG-OTHER-MSEST)
-
(VAT4SME Information Base - NOT-RU-YEAR)
-
(VAT4SME Business Process map - Notification Business Process map)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 214d - Council Directive 2006/112/EC)
-
(National Digital Public Services Catalogue - Tax calendar)
-
(VAT4SME Information Base - NOT-RU-CHANGE-DATETIME)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Convergence assurance on public policy goals attainment)
-
(National Digital Public Services Catalogue - Secure Access Control)
-
(Identification and Access Enablers - Authorisation Service)
-
(Notification Business Process map - Validate the Taxable Person's Eligibility for exemption)
-
(National Shared Platform - Discovery Enablers)
-
(Organisational Motivation content - MCC.2910800 - The MS of establishment shall transmit the information to the MS of exemption by electronic means)
-
(Organisational Functional content - Digital Public Service Delivery Model)
-
(Organisational Motivation content - MCC.2910640 - Deactivate a unique exempt identification number of the taxable person)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Trust)
-
(Identification and Access Enablers - Request Validation Service)
-
(Non-functional requirements - MCC.2911080 - Respect the legal base)
-
(Container-Managed Microservices - VAT4SME Notification Service)
-
(Functional Requirements - MCC.2910640 - Deactivate a unique exempt identification number of the taxable person)
-
(Common Business Process map - Process the Received Electronic Message)
-
(VAT4SME Information Base - Exempt Identification Number)
-
(Exemption and Cessation Business Process map - Verify the compliance with Art. 284b(3))
-
(National Shared Platform - Identification and Access Enablers)
-
(VAT4SME Data Set catalogue - Additional Clarification)
-
(Taxable Person - Any Other Identification )
-
(VAT4SME Data Set catalogue - Supplies)
-
(European Identification and Access Enablers - <<eira:AuthenticationService>> European Authentication Service)
-
(Quarterly Report Business Process map - Elaborate Quarterly report)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Accountability)
-
(Organisational Motivation content - MCC.2911080 - Respect the legal base)
-
(Common Business Process map - Automated Access to MSEST Information)
-
(VAT4SME Data Set catalogue - Exemption)
-
(VAT4SME Information Base - QR-RU-GRAND-TOTAL)
-
(Quarterly Report Business Process map - Verify the Quarterly report)
-
(Data Exchange Enablers - Data Exchange Component)
-
(VAT4SME Exemption and Cessation Function - Exclusion and cessation - change in legislation in MS of exemption)
-
(Data Exchange Enablers - Data Exchange Service)
-
(VAT4SME Exemption and Cessation Function - VAT4SME Exemption and Cessation Process)
-
(VAT4SME Data Set catalogue - MS of Establishment)
-
(Organisational Motivation content - MCC.2911140 - System availability)
-
(European Identification and Access Enablers - <<eira:IdentificationComponent>> European Identification Component)
-
(National Digital Public Services Catalogue - European tax catalog management)
-
(VAT4SME Digital Public Service Delivery - VAT4SME Notification Digital Public Service Delivery)
-
(VAT4SME Business Process map - Exemption and Cessation Business Process map)
-
(VAT4SME Information Base - QR-RU-PERIOD-END-DATE)
-
(<<eira:UXManagementService>> UX Management Service - MyCalendar Service)
-
(VAT4SME Information Base - Active Exemption Details)
-
(Exclusion from Special Scheme - Union Annual Threshold Exceedance Date)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Evidence based Public Policy)
-
(VAT4SME Notification Functionalities - VAT4SME Notification Process)
-
(VAT4SME Information Base - Taxable Person Details)
-
(VAT4SME European-National Facility Shared Services cataloge - Privacy Enablers)
-
(Organisational Motivation content - MCC.2910780 - The MS of establishment must grant automated access to competent authorities of other MSs)
-
(Notification Business Process map - Request additional clarification)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 284(4) - Council Directive 2006/112/EC)
-
(VAT4SME Information Base - NOT-RU-VATID)
-
(National Digital Public Services Catalogue - Cross-border EU claims management)
-
(User Experience Management Enablers - <<eira:UXManagementComponent>> UX Management Component)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 214 - Council Directive 2006/112/EC)
-
(Exclusion from Special Scheme - Exclusion Reason Code)
-
(Data Management Enablers - Data Syntax Mapping Catalogue Service)
-
(European Identification and Access Enablers - European Accounting Service)
-
(VAT4SME Legal Content - VAT4SME National Legal Act)
-
(Taxable Person - Exempt Identification Number)
-
(VAT4SME Notification Function - Validate the Taxable Person's Eligibility for exemption)
-
(Functional Requirements - MCC.2955400 - Allow the taxable person to report exceedance of the Union annual threshold)
-
(Non-functional requirements - MCC.2911000 - Compliance with the data protection)
-
(Yearly Supplies - Total Value of Supplies of Goods)
-
(Exemption and Cessation Business Process map - Update to a Prior Notification - Taxable person informs of the change of MS of establishment)
-
(National Digital Public Services Catalogue - Full taxable base discovery)
-
(National Digital Public Services Catalogue - Tax history management)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Reuse, before buy, before build)
-
(VAT4SME Information Base - Additional Clarification)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Primacy of principles)
-
(VAT4SME Data Set catalogue - Union Annual Threshold)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Social participation)
-
(Active Exemption Details - MS of Exemption)
-
(VAT4SME Notification Function - Notification)
-
(VAT4SME Information Base - QR-RU-GRAND-TOTAL-GOODS)
-
(Organisational Motivation content - MCC.2910600 - Check the Union annual turnover)
-
(Taxable Person Details - Name)
-
(Exemption and Cessation Business Events Map - IE3E01 Exemption Cessation)
-
(Union Annual Threshold - Union Annual Threshold )
-
(European Identification and Access Enablers - <<eira:AccessManagementComponent>> European Access Management Component)
-
(National Digital Public Services Catalogue - Dispute management)
-
(Organisational Functional content - Specific Business Process map)
-
(VAT4SME Specific Function - Publish details of provisions)
-
(Yearly Supplies - Member State)
-
(VAT4SME Information Base - QR-RU-TOTAL-SUPPLIES-CURRENCY)
-
(Data Management Enablers - Data Quality Component)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Administrative Simplification)
-
(Cessation from MS of Exemption - MS Annual Threshold Exceedance Date )
-
(Notification Business Events Map - IE3N01 Notification Notice)
-
(VAT4SME Information Base - NOT-REG-OSS-UNION)
-
(Organisational Motivation content - MCC.2955300 - Allow the taxable person to submit the Notification)
-
(VAT4SME Common Function - Common Business Process map)
-
(VAT4SME Exemption and Cessation Function - Verify the compliance with Art. 284b(3))
-
(Architecture Principles - <<ELAP:Architecture Principle>> European digital sovereignty)
-
(Discovery Enablers - API)
-
(Security Enablers - Audit Service)
-
(National Shared Platform - Security Enablers)
-
(Supply Type - Type of supply)
-
(VAT4SME European-National Facility Shared Services cataloge - Identification and Access Enablers)
-
(Exemption and Cessation Business Events Map - IE3E03 Exclusion or cessation notification)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Best fit Public Service Implementation Orientation)
-
(VAT4SME Information Base - QR-RU-SUBMIT-DATE)
-
(VAT4SME Data Set catalogue - Taxable Person Details)
-
(Discovery Enablers - Service Registry)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 213 - Council Directive 2006/112/EC)
-
(Identification and Access Enablers - Access Management Component)
-
(VAT4SME Digital Solution Service - VAT4SME Quarterly Reports Digital Solution Service)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Carbon-dioxide e-footprint impact awareness)
-
(Quarterly Report Business Process map - Quarterly reporting)
-
(VAT4SME Information Base - NOT-RU-TIN)
-
(Organisational Governance content - Interoperability Strategy)
-
(Identification and Access Enablers - Accounting Service)
-
(Taxable Person Details - Not registered in other MSEST)
-
(National Shared Platform - Data Exchange Enablers)
-
(VAT4SME Information Base - NOT-RU-EXCLUSION-EFFECTIVE-DATE)
-
(Organisational Motivation content - MCC.2910580 - Check the MS annual turnover)
-
(National Digital Public Services Catalogue - Tax Pre-Audit and Due-Diligence management)
-
(Quarterly Report Business Events Map - IE3Q03 Quarterly Report non-compliance)
-
(Non-functional requirements - MCC.2911120 - Support security and user authentication for Electronic interface)
-
(MS Annual Threshold - MS Annual Threshold )
-
(Cessation from MS of Exemption - Cessation Effective Date )
-
(Stakeholders - <<eira:PublicAdministration>> Member State of Establishment)
-
(National Shared Platform - Trust Enablers)
-
(Functional Requirements - MCC.2910760 - The electronic messages must follow the structured and agreed format)
-
(VAT4SME Notification Function - VAT4SME Notification Process)
-
(Saas - PaaS)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Preservation of information)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Assessment of effectiveness and efficiency)
-
(Data Management Enablers - Ontological Class Mapping Catalogue)
-
(Sectoral Threshold - Sectoral Threshold)
-
(Security Enablers - Firewall Component)
-
(Notification Business Process map - Fill in Notification)
-
(Exemption and Cessation Business Events Map - IE3E04 Exceedance of Union annual threshold notification)
-
(National Digital Public Services Catalogue - Knowledge Management)
-
(European Identification and Access Enablers - <<eira:RegistrationService>> European Registration Service)
-
(Technical Application Functional content - VAT4SME Interoperable Digital Solution)
-
(VAT4SME Shared Functionalities and Helpers - VAT4SME Shared/Helper Process)
-
(Functional Requirements - MCC.2910900 - Validation of Notification information coming from the taxable person)
-
(Yearly Supplies - Total Value of Supplies of Services)
-
(<<eira:UXManagementComponent>> UX Management Component - MyCalendar Component)
-
(VAT4SME Interoperable Digital Solution - Application Presentation and Access Enablers)
-
(National Shared Platform - Orchestration Enablers)
-
(Data Management Enablers - Data Extraction, Transformation, and Loading Component)
-
(Organisational Motivation content - MCC.2954380 - Validation of Quarterly report coming from the taxable person)
-
(Organisational Motivation content - MCC.2910720 - Provide the taxable person with an Electronic interface)
-
(Functional Requirements - MCC.2910680 - Notify the taxable person about processing his requests)
-
(National Digital Public Services Catalogue - Interests and penalties)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Subsidiarity and proportionality)
-
(VAT4SME Digital Solution Service - VAT4SME Exemption and Cessation Digital Solution Service)
-
(<<eira:UXManagementService>> UX Management Service - MyInfo Service)
-
(Identification and Access Enablers - Identification Component)
-
(National Digital Public Services Catalogue - State tax catalog management)
-
(Organisational Motivation content - MCC.2955320 - Allow the taxable person to submit the Quarterly report)
-
(VAT4SME Quarterly Report Function - Verify the Quarterly report)
-
(Non-functional requirements - MCC.2911180 - Using secure network for communication with other MSs)
-
(Non-functional requirements - MCC.2911160 - User friendly system)
-
(Notification Business Events Map - IE3N02 Notification request)
-
(VAT4SME Data Set catalogue - Quarterly Report Details)
-
(VAT4SME Data Set catalogue - Prior Notification)
-
(Technology Digital Public Services - VAT4SME Exemption Service)
-
(Taxable Person Details - Website)
-
(Taxable Person - Exempt Identification Number)
-
(Notification Business Process map - Validate the Notification)
-
(National Shared Platform - Data Management Enablers)
-
(Identification and Access Enablers - Authentication Service)
-
(Functional Requirements - MCC.2954380 - Validation of Quarterly report coming from the taxable person)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 250 - Council Directive 2006/112/EC)
-
(VAT4SME Information Base - NOT-RU-SUPPLY-UNION-EXCEEDANCE)
-
(European Identification and Access Enablers - European Identity management Service)
-
(National Shared Platform - Privacy Enablers)
-
(Functional Requirements - MCC.2910880 - Uniqueness of Taxable person registration)
-
(VAT4SME Information Base - QR-RU-QUARTERLY-REPORT-REF-FORMAT)
-
(MS Annual Threshold - MS of Exemption)
-
(VAT4SME Information Base - QR-RU-VRV-VERSION)
-
(VAT4SME Exemption and Cessation Function - Check if the taxable person is still eligible to benefit from the exemption)
-
(Notification Business Process map - Notification)
-
(Notification Business Events Map - IE3N07 Additional Clarification request)
-
(VAT4SME Notification Function - Request additional clarification)
-
(National Digital Public Services Catalogue - Macro-economic framework)
-
(Discovery Enablers - Web Service)
-
(Organisational Motivation content - MCC.2910820 - The MS of exemption shall transmit the information to the MS of establishment by electronic means)
-
(National Digital Public Services Catalogue - Anti-fraud management)
-
(National Digital Public Services Catalogue - Internal auditing)
-
(Organisational Motivation content - MCC.2911160 - User friendly system)
-
(National Digital Public Services Catalogue - eSignature)
-
(National Digital Public Services Catalogue - Tax claims management)
-
(VAT4SME European-National Facility Shared Services cataloge - Discovery Enablers)
-
(Exclusion from Special Scheme - Exclusion Effective Date)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Market collaboration)
-
(VAT4SME Common Function - Process the Received Electronic Message)
-
(Organisational Functional content - VAT4SME Digital Public Service)
-
(VAT4SME Information Base - Quarterly Report)
-
(VAT4SME Information Base - QR-RU-PERIOD-START-DATE)
-
(Taxable Person - Tax Identification Number )
-
(Data Management Enablers - Ontological Class Mapping Catalogue Service)
-
(Yearly Supplies - Year of supplies)
-
(Taxable Person - VAT Identification Number)
-
(Organisational Motivation content - MCC.2910900 - Validation of Notification information coming from the taxable person)
-
(Test Enablers - Conformance Testing Service)
-
(VAT4SME European-National Facility Shared Services cataloge - Security Enablers)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Accessibility)
-
(National Shared Platform - User Experience Management Enablers)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 284(3) - Council Directive 2006/112/EC)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Integrated Horizontal User Experience)
-
(Taxable Person Details - Address)
-
(Security Enablers - Firewall Service)
-
(Container-Managed Microservices - VAT4SME Quarterly Report Service)
-
(Exemption and Cessation Business Process map - Taxable person informs of exceeding Union annual threshold)
-
(Notification Business Process map - Validate the Notification (Syntax and Semantics))
-
(Digital Public Services Catalogue - National Digital Public Services Catalogue)
-
(National Digital Public Services Catalogue - Tax system management)
-
(VAT4SME Information Base - NOT-RU-HISTORY)
-
(Architecture Principles - <<ELAP:Architecture Principle>> New Public Management approach)
-
(European Identification and Access Enablers - <<eira:RequestValidationService>> European Request Validation Service)
-
(VAT4SME Cessation Functionalities - VAT4SME Cessation Process)
-
(VAT4SME Information Base - NOT-RU-COMMENCEMENT-DATE )
-
(Identification and Access Enablers - Directory)
-
(High Availability and Fault Tolerance Enablers - High-Availability and Fault Tolerance Service)
-
(VAT4SME Information Base - Taxable Person)
-
(PaaS - IaaS)
-
(User Experience Management Enablers - <<eira:UXManagementService>> UX Management Service)
-
(National Binding Instruments - Legislation on Governance Interoperability)
-
(VAT4SME Information Base - QR-RU-MS-TOTAL-SUPPLIES )
-
(Non-functional requirements - MCC.2911040 - MS of establishment must store the data for at least 5 years)
-
(Application Presentation and Access Enablers - VAT4SME GraphQL Service Interface)
-
(Digital Public Services Catalogue - European Digital Public Services Catalogue)
-
(Organisational Motivation content - MCC.2911120 - Support security and user authentication for Electronic interface)
-
(Outsourcing Strategy Solution - Saas)
-
(Functional Requirements - MCC.2910700 - Offer the facility to save the information)
-
(Saas - PaaS)
-
(VAT4SME Business Process map - Common Business Process map)
-
(Active Exemption Details - Commencement Date)
-
(VAT4SME Notification Function - Notification - Update of Identity Information)
-
(Container-Managed Microservices - VAT4SME SingleWindow Service)
-
(Functional Requirements - MCC.2910740 - Quarantine of the taxable person)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Data portability)
-
(VAT4SME Functionalities - VAT4SME Cessation Process)
-
(VAT4SME Legal Content - VAT4SME European Legal Act)
-
(National Digital Public Services Catalogue - Audit)
-
(National Digital Public Services Catalogue - Economic activity codes registry management)
-
(<<eira:UXManagementComponent>> UX Management Component - MyInfo Component)
-
(Specific Business Process map - Special scheme has ceased to apply in MS of exemption)
-
(Data Management Enablers - Ontological Class Mapping Catalogue Component)
-
(Taxable Person Details - OSS identifier)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Innovation)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Technology Neutrality)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 290 - Council Directive 2006/112/EC)
-
(National Digital Public Services Catalogue - Dispute registry management)
-
(Organisational Motivation content - MCC.2910520 - Allow the taxable person to request a cessation from the special scheme)
-
(Quarterly Report Business Events Map - IE3Q01 Quarterly Report Request)
-
(Exemption and Cessation Business Process map - Activities of the taxable person are assumed as ceased)
-
(Taxable Person Details - OSS registration)
-
(National Digital Public Services Catalogue - eDelivery)
-
(VAT4SME Exemption and Cessation Function - Update to a Prior information - Taxable person ceases to apply the special scheme)
-
(Exclusion from Special Scheme - Currency)
-
(Functional Requirements - MCC.2955300 - Allow the taxable person to submit the Notification)
-
(Yearly Supplies - Currency)
-
(VAT4SME Information Base - Supplies)
-
(Data Management Enablers - Data Syntax Mapping Catalogue Component)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 292d - Council Directive 2006/112/EC)
-
(VAT4SME Legal Content - European Binding Instruments)
-
(VAT4SME Information Base - Union Annual Threshold)
-
(Quarterly Report Business Process map - Validate the compliance of the Quarterly report)
-
(Taxable Person - Tax Identification Number )
-
(Notification Business Events Map - IE3N08 Additional Clarification)
-
(VAT4SME Information Base - NOT-RU-YEAR-SUPPLIES)
-
(VAT4SME Quarterly Reports Function - VAT4SME Quarterly Reports Process)
-
(National Digital Public Services Catalogue - Taxpayer (Individuals) registry management)
-
(Organisational Motivation content - MCC.2911040 - MS of establishment must store the data for at least 5 years)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Security by design)
-
(Exemption and Cessation Business Process map - Inform the MS of establishment of the Union annual threshold exceedance)
-
(Taxable Person Details - Legal Form)
-
(National Digital Public Services Catalogue - User profiling & personalisation)
-
(VAT4SME Information Base - QR-RU-GRAND-TOTAL-SERVICES)
-
(VAT4SME Specific Function - Specific Business Process map)
-
(VAT4SME Quarterly Report Function - Quarterly reporting)
-
(Data Management Enablers - Data Syntax Mapping Catalogue)
-
(Notification Business Events Map - IE3N03 Notification)
-
(National Digital Public Services Catalogue - Delegation of Power)
-
(Functional Requirements - MCC.2910780 - The MS of establishment must grant automated access to competent authorities of other MSs)
-
(<<eira:UXManagementService>> UX Management Service - MyDigitalPublicServicesDeliveryPreferences Service)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Convergence control on public policy goals attainment)
-
(National Digital Public Services Catalogue - eNotification)
-
(Identification and Access Enablers - Identity management Service)
-
(Organisational Motivation content - MCC.2910740 - Quarantine of the taxable person)
-
(European Identification and Access Enablers - European Authorisation Service)
-
(High Availability and Fault Tolerance Enablers - High Availability and Fault Tolerance Component)
-
(Taxable Person - Any Other Identification )
-
(Test Enablers - Conformance Testing Component)
-
(Identification and Access Enablers - Access Management Service)
-
(National Shared Platform - Test Enablers)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 284b - Council Directive 2006/112/EC)
-
(Exclusion from Special Scheme - Decision Date)
-
(Data Management Enablers - Data Quality Service)
-
(VAT4SME Functionalities - VAT4SME Notification Process)
-
(Organisational Motivation content - MCC.2911020 - Message exchange logging)
-
(Notification Business Events Map - IE3N05 Exemption Acceptance)
-
(VAT4SME Legal Content - <<ELAP:Architecture Principle>> Accessibility)
-
(VAT4SME Notification Function - Validate the Notification (Syntax and Semantics))
-
(Non-functional requirements - MCC.2911140 - System availability)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Service Orientation)
-
(Organisational Motivation content - MCC.2910880 - Uniqueness of Taxable person registration)
-
(Non-functional requirements - MCC.2911020 - Message exchange logging)
-
(National Digital Public Services Catalogue - Data Extraction, Transformation and Loading)
-
(Active Exemption - Registration Date)
-
(Notification - Change Datetime)
-
(Semantic Functional content - Representation)
-
(MS Annual Threshold - Transitional period)
-
(VAT4SME Information Base - QR-RU-PERIOD-START-END)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Openness)
-
(Organisational Motivation content - MCC.2910760 - The electronic messages must follow the structured and agreed format)
-
(Organisational Motivation content - MCC.2955240 - Allow the taxable person to request a cessation from a specific MS of exemption)
-
(Organisational Governance content - Digital Governance)
-
(Organisational Governance content - Privacy Framework)
-
(VAT4SME Information Base - Quarterly Report Version)
-
(Legislation on Structural Interoperability - <<eira:BindingInstrument>> Council Directive (EU) 2022/542 of 5 April 2022 amending Directives 2006/112/EC and (EU) 2020/285 as regards rates of value added tax)
-
(Container-Managed Microservices - VAT4SME Exemption Service)
-
(VAT4SME Notification Function - Fill in Notification)
-
(National Digital Public Services Catalogue - Digital collaboration)
-
(Container-Managed Microservices - VAT4SME Common Functionality Service)
-
(Functional Requirements - MCC.2910820 - The MS of exemption shall transmit the information to the MS of establishment by electronic means)
-
(Quarterly Report Business Events Map - IE3Q04 Quarterly Report correction notification)
-
(Organisational Governance content - Information Risk Management Component)
-
(Functional Requirements - MCC.2910860 - The values of supplies must be denominated in Euro)
-
(Organisational Functional content - Notification Business Process map)
-
(VAT4SME Digital Solution Service - VAT4SME Notifications Digital Solution Service)
-
(VAT4SME Data Set catalogue - Notification)
-
(Organisational Motivation content - MCC.2910700 - Offer the facility to save the information)
-
(European Identification and Access Enablers - <<eira:Directory>> European Directory)
-
(National Shared Governance Framework - Digital Public Service Catalogue)
-
(Exemption and Cessation Business Process map - Update to a Prior information - Taxable person ceases to apply the special scheme)
-
(European Digital Public Services Catalogue - <<eira:InteroperableDigitalPublicService>> European eIdentification)
-
(VAT4SME Functionalities - VAT4SME Exemption Process)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 284a - Council Directive 2006/112/EC)
-
(VAT4SME Quarterly Report Function - Quarterly Report Business Process map)
-
(VAT4SME Business Process map - Specific Business Process map)
-
(Taxable Person Details - Email Address)
-
(Organisational Functional content - Quarterly Report Business Process map)
-
(Legislation on Governance Interoperability - <<eira:Binding Instrument>> Regulation (EU) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’ programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013)
-
(Organisational Governance content - Interoperability Framework)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Articles 217 to 271 - Council Directive 2006/112/EC)
-
(<<eira:UXManagementComponent>> UX Management Component - MySingleWindow Component)
-
(VAT4SME Quarterly Report Functionalities - VAT4SME Quarterly Report Process)
-
(VAT4SME Information Base - Yearly Supplies)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Loosely coupled integration)
-
(Organisational Governance content - Security Governance)
-
(Specific Business Process map - Publish details of provisions)
-
(VAT4SME Information Base - Exclusion from Special Scheme)
-
(VAT4SME Information Base - NOT-RU-TP)
-
(Application Presentation and Access Enablers - VAT4SME HTML Human Interface)
-
(VAT4SME Information Base - Active Exemption)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Inclusion)
-
(Organisational Motivation content - MCC.2911000 - Compliance with the data protection)
-
(Functional Requirements - MCC.2910840 - The taxable person can only use one sectoral threshold in the MS of exemption)
-
(National Shared Platform - High Availability and Fault Tolerance Enablers)
-
(PaaS - IaaS)
-
(Architecture Principles - <<ELAP:Architecture Principle>> EU Legislation Compliance)
-
(VAT4SME Data Set catalogue - Active Exemption)
-
(Taxable Person - VAT Identification Number)
-
(VAT4SME Information Base - Sectoral Threshold)
-
(Functional Requirements - MCC.2910720 - Provide the taxable person with an Electronic interface)
-
(VAT4SME Information Base - Supply Type)
-
(VAT4SME Data Set catalogue - Taxable Person)
-
(Notification Business Process map - Notification - Update of Identity Information)
-
(VAT4SME Notification Function - Notification Business Process map)
-
(VAT4SME Data Set catalogue - Yearly Supplies)
-
(VAT4SME Information Base - NOT-RU-SECTORAL-THRESHOLD )
-
(Organisational Motivation content - MCC.2910860 - The values of supplies must be denominated in Euro)
-
(Organisational Motivation content - MCC.2910560 - Assign a unique exempt identification number to taxable person)
-
(VAT4SME Exemption and Cessation Function - Inform the MS of establishment of the Union annual threshold exceedance)
-
(VAT4SME Digital Public Service Delivery - VAT4SME Exemption and Cessation Digital Public Service Delivery)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - VAT4SME European Legal Act)
-
(Container-Managed Microservices - VAT4SME Cessation Service)
-
(Functional Requirements - MCC.2955240 - Allow the taxable person to request a cessation from a specific MS of exemption)
-
(Security Enablers - Audit Component)
-
(National Digital Public Services Catalogue - eArchiving)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Public Value)
-
(VAT4SME Information Base - QR-RU-QUARTERLY-REPORT-VERSION)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 214e - Council Directive 2006/112/EC)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Transparency)
-
(European Shared Platform - European Identification and Access Enablers)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Digital Inclusion)
-
(Organisational Motivation content - MCC.2911180 - Using secure network for communication with other MSs)
-
(VAT4SME Functionalities - VAT4SME Quarterly Report Process)
-
(Taxable Person Details - Activity and business sector)
-
(VAT4SME Business Process map - Quarterly Report Business Process map)
-
(Exemption and Cessation Business Process map - Check if the taxable person is still eligible to benefit from the exemption)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Proactiveness)
-
(VAT4SME Exemption Functionalities - VAT4SME Exemption Process)
-
(VAT4SME Specific Function - Special scheme has ceased to apply in MS of exemption)
-
(Functional Requirements - MCC.2910520 - Allow the taxable person to request a cessation from the special scheme)
-
(Technical Application Functional content - VAT4SME Shared Platform)
-
(Cessation from MS of Exemption - Cessation Reason)
-
(Functional Requirements - MCC.2910560 - Assign a unique exempt identification number to taxable person)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - <<eira:LegalAgreements/InternationalTreaties>> Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation)
-
(Organisational Functional content - Exemption and Cessation Business Process map)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 283(2) - Council Directive 2006/112/EC)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Once Only)
-
(VAT4SME Exemption and Cessation Function - Exemption and Cessation Business Process map)
-
(National Digital Public Services Catalogue - National eIdentification)
-
(Orchestration Enablers - Orchestration Component)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Tax Legal Binding Agreements)
-
(Organisational Functional content - Common Business Process map)
-
(VAT4SME Legal Content - European Non-Binding Instruments)
-
(Semantic Functional content - Data Set Catalogue)
-
(VAT4SME Functionalities - VAT4SME Shared Process)
-
(VAT4SME Information Base - NOT-RU-CHANGE-DATETIME-INIT-VAL)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Code of ethics compliance)
-
(Organisational Motivation content - MCC.2910980 - Ability to store structured data)
-
(Functional Requirements - MCC.2910600 - Check the Union annual turnover)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Privacy)
-
(Organisational Governance content - Security Framework)
-
(Notification Business Events Map - IE3N04 Exemption Eligibility)
-
(Stakeholders - <<eira:PublicAdministration>> Member State of Exemption)
-
(Architecture Principles - <<ELAP:Architecture Principle>> User-centricity)
-
(Architecture Principles - <<ELAP:Architecture Principle>> EULF compliance)
-
(VAT4SME Information Base - Quarterly Report Details)
-
(Organisational Motivation content - MCC.2955400 - Allow the taxable person to report exceedance of the Union annual threshold)
-
(VAT4SME Data Set catalogue - MS of Exemption)
-
(Functional Requirements - MCC.2910580 - Check the MS annual turnover)
-
(Non-functional requirements - MCC.2910980 - Ability to store structured data)
-
(Test Enablers - Conformance Test Scenario)
-
(VAT4SME Exemption and Cessation Function - Activities of the taxable person are assumed as ceased)
-
(National Digital Public Services Catalogue - Fiscal professions and qualifications registry management)
-
(Sectoral Threshold - Sector Name)
-
(VAT4SME Information Base - Cessation from MS of Exemption)
-
(<<eira:UXManagementService>> UX Management Service - VAT4SME SingleWindow Service)
-
(Data Management Enablers - Data Extraction, Transformation, and Loading Service)
-
(Exclusion from Special Scheme - Total Value of Supplies Until Threshold Exceedance)
-
(VAT4SME Data Set catalogue - Active Exemption Details)
-
(Taxable Person Details - Phone Contact)
-
(Orchestration Enablers - Orchestration Service)
-
(<<eira:BindingInstrument>> Council Directive 2006/112/EC of 28 November 2006 on the common system of value added tax - <<eira:BindingInstrument>> Article 214b - Council Directive 2006/112/EC)
-
(VAT4SME Exemption and Cessation Function - Update to a Prior Notification - Taxable person informs of the change of MS of establishment)
-
(VAT4SME Exemption and Cessation Function - Taxable person informs of exceeding Union annual threshold)
-
(Exemption and Cessation Business Events Map - IE3E02 Special Scheme Cessation)
-
(Exemption and Cessation Business Process map - Exclusion and cessation - change in legislation in MS of exemption)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Care from cradle to grave)
-
(VAT4SME Quarterly Report Function - Elaborate Quarterly report)
-
(VAT4SME European-National Facility Shared Services cataloge - Trust Enablers)
-
(European Identification and Access Enablers - <<eira:Directory>> European Access Management Service)
-
(Quarterly Report Business Events Map - IE3Q02 Quarterly Report)
-
(VAT4SME Data Set catalogue - Sectoral Threshold)
-
(<<eira:UXManagementComponent>> UX Management Component - MyDigitalPublicServicesDeliveryPreferences Component)
-
(VAT4SME Common Function - Automated Access to MSEST Information)
-
(Notification Business Events Map - IE3N06 Exemption Eligibility reminder)
-
(Organisational Motivation content - MCC.2910840 - The taxable person can only use one sectoral threshold in the MS of exemption)
-
(Semantic Functional content - Data Set)
-
(VAT4SME Information Base - Notification)
-
(National Shared Governance Framework - Organisational Interoperability Agreement)
-
(Architecture Principles - <<ELAP:Architecture Principle>> Multilingulism)
-
(VAT4SME Information Base - QR-RU-MS-SUPPLIES-CURRENCY)
-
(Identification and Access Enablers - Registration Service)
-
(Organisational Governance content - Framework Agreement)
-
(Additional Clarification - Requested Additional Clarification)
-
(Active Exemption - Request Date)
-
(National Digital Public Services Catalogue - Transaction Management)
-
(VAT4SME Quarterly Report Function - Validate the compliance of the Quarterly report)
-
(Functional Requirements - MCC.2955320 - Allow the taxable person to submit the Quarterly report)
-
(National Digital Public Services Catalogue - Contact Management)
-
(MS Annual Threshold - Threshold Ceiling)
-
(VAT4SME Legal Content - National Binding Instruments)
-
(VAT4SME Notifications Digital Solution Service - Data Management Service)
-
(API Routing - Request Transformer and Validation)
-
(VAT4SME HTML Human Interface - VAT4SME SingleWindow Service)
-
response
(VAT4SME Quarterly Reports Digital Solution Service - Response Transformer and Validation)
-
response
(HTTP Load Balancer - <<CCN/CSI>> CCN2)
-
response
(VAT4SME Notifications Digital Solution Service - Response Transformer and Validation)
-
(Response Transformer and Validation - HTTP Load Balancer)
-
(VAT4SME Quarterly Reports Digital Solution Service - Data Management Service)
-
(VAT4SME Exemption and Cessation Digital Solution Service - Data Management Service)
-
response
(VAT4SME Exemption and Cessation Digital Solution Service - Response Transformer and Validation)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Organisational Functional content)
-
(Technical Governance content - Technical Application Functional content)
-
(Architecture Principle - Technical Application Functional content)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Technology Infrastructure Governance content)
-
(Architecture Principle - Technology Infrastructure Functional content)
-
(Architecture Principle - Organisational Governance content)
-
(Functional Requirement - Organisational Functional content)
-
(Architecture Principle - Semantic Functional content)
-
(Architecture Principle - Technical Governance content)
-
(Semantic Governance content - Semantic Functional content)
-
(Architecture Principle - Semantic Governance content)
-
(Non-Functional Requirement - Organisational Functional content)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Technical Governance content)
-
(Architecture Principle - Technology Infrastructure Governance content)
-
(Architecture Principle - Organisational Functional content)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Semantic Functional content)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Semantic Governance content)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Technical Application Functional content)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Organisational Governance content)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Technology Infrastructure Functional content)
-
(Data Quality Component - Data Quality Service)
-
(<<eira:MachineTranslationComponent>> Machine Translation Component - <<eira:MachineTranslationService>> Machine Translation Service)
-
(HTTP Load Balancer - Firewall Service)
-
(EIF Principle - Achieve Technical Interoperability)
-
(Management of the VAT4SME schema's notifications - MCC.2910680 - Notify the taxable person about processing his requests)
-
(<<eira:eProcurementAccessingComponent>> eProcurement Accessing Component - <<eira:eProcurementAccessingService>> eProcurement Accessing Service)
-
(VAT4SME Shared Platform - Service Discovery and Registry Service)
-
(MyCalendar Component - MyCalendar Service)
-
(VAT4SME HTML Human Interface - Digital Public Service Delivery)
-
(VAT4SME Digital Public Service - Public Policy)
-
(<<eira:AccessManagementComponent>> European Access Management Component - <<eira:Directory>> European Access Management Service)
-
(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910580 - Check the MS annual turnover)
-
(<<eira:eProcurementOrderingComponent>> eProcurement Ordering Component - <<eira:eProcurementOrderingService>> eProcurement Ordering Service)
-
(VAT4SME Quarterly Report Service - VAT4SME Quarterly Reports Digital Solution Service)
-
(Quarterly Report - QR-RU-GRAND-TOTAL)
-
(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910840 - The taxable person can only use one sectoral threshold in the MS of exemption)
-
(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910800 - The MS of establishment shall transmit the information to the MS of exemption by electronic means)
-
(Authentication Middleware - Authentication Service)
-
(Management of the VAT4SME schema's notifications - MCC.2955300 - Allow the taxable person to submit the Notification)
-
(VAT4SME HTML Human Interface - VAT4SME Digital Public Service Delivery)
-
(EIF Principle - Achieve Semantic Interoperability)
-
(Management of the VAT4SME schema's quarterly reports - MCC.2910700 - Offer the facility to save the information)
-
(Taxable Person Details - NOT-REG-OSS-UNION)
-
(<<eira:On-premisesFacility>> On-Premise Facility - MCC.2911140 - System availability)
-
(Management of the VAT4SME schema's quarterly reports - MCC.2910820 - The MS of exemption shall transmit the information to the MS of establishment by electronic means)
-
(<<eira:OutsourcingFacility>> Cloud Provider Facility - MCC.2911080 - Respect the legal base)
-
(<<eira:IdentificationComponent>> European Identification Component - <<eira:AuthenticationService>> European Authentication Service)
-
(Data Syntax Mapping Catalogue Component - Data Syntax Mapping Catalogue Service)
-
(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910820 - The MS of exemption shall transmit the information to the MS of establishment by electronic means)
-
(Notification - NOT-RU-TP)
-
(<<eira:eProcurementAwardingComponent>> eProcurement Awarding Component - <<eira:eProcurementAwardingService>> eProcurement Awarding Service)
-
(Shared Infrastructure Services - VAT4SME Implementation-Impacted National Shared Services cataloge)
-
(Sectoral Threshold - NOT-RU-SECTORAL-THRESHOLD )
-
(Notification - NOT-RU-CHANGE-DATETIME)
-
(<<eira:OutsourcingFacility>> Cloud Provider Facility - VAT4SME Digital Solution Service)
-
(Quarterly Report Version - QR-RU-PERIOD-START-DATE)
-
(Management of the VAT4SME schema's notifications - MCC.2910580 - Check the MS annual turnover)
-
(Trust Service Provisioning Component - e-Signature Creation Service)
-
(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910900 - Validation of Notification information coming from the taxable person)
-
(<<eira:DigitalWorkplaceComponent>> Digital Workplace Component - <<eira:DigitalWorkplaceService>> Digital Workplace Service)
-
(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910640 - Deactivate a unique exempt identification number of the taxable person)
-
(Quarterly Report - QR-RU-QUARTERLY-REPORT-REF-FORMAT)
-
(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Public Policy)
-
(VAT4SME Shared Platform - Achieve Technical Interoperability)
-
(Identification Component - Request Validation Service)
-
(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910880 - Uniqueness of Taxable person registration)
-
(National Shared Knowledge Base - Achieve Semantic Interoperability)
-
(Authentication Service - National eIdentification)
-
(VAT4SME Shared Platform - VAT4SME HTML Human Interface)
-
(Legal Act - Public Policy)
-
(Taxable Person - NOT-RU-TIN)
-
(Quarterly Report - QR-RU-SUBMIT-DATE)
-
(VAT4SME Digital Business Capability - Functional Requirement)
-
(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910760 - The electronic messages must follow the structured and agreed format)
-
(Identification Component - Authentication Service)
-
(VAT4SME Cessation Service - VAT4SME Exemption and Cessation Digital Solution Service)
-
(VAT4SME Digital Business Capability - Non-Functional Requirement)
-
(VAT4SME Interoperable Digital Solution - VAT4SME HTML Human Interface)
-
(Management of the VAT4SME schema's quarterly reports - MCC.2910720 - Provide the taxable person with an Electronic interface)
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(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910520 - Allow the taxable person to request a cessation from the special scheme)
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(VAT4SME GraphQL Service Interface - VAT4SME Digital Public Service Delivery)
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(VAT4SME Shared Platform - UX Management Service)
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(VAT4SME Common Function - VAT4SME Digital Public Service)
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(<<eira:On-premisesFacility>> On-Premise Facility - MCC.2911080 - Respect the legal base)
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(Trust Service Provisioning Component - e-Signature Preservation Service)
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(VAT4SME Interoperable Digital Solution - VAT4SME Digital Public Service)
-
(VAT4SME Shared Platform - VAT4SME GraphQL Service Interface)
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(<<eira:SharedLegalFramework>> VAT4SME Shared Legal Framework - Achieve Legal Interoperability)
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(High Availability and Fault Tolerance Component - High-Availability and Fault Tolerance Service)
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(Conformance Testing Component - Conformance Testing Service)
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(<<eira:On-premisesFacility>> On-Premise Facility - VAT4SME Digital Solution Service)
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(VAT4SME HTML Human Interface - MCC.2911160 - User friendly system)
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(<<eira:eProcurementQuotingComponent>> eProcurement Quoting Component - <<eira:eProcurementQuotingService>> eProcurement Quoting Service)
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(Semantic Interoperability Agreements - Semantic Agreements)
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(Identification Component (copy) - Request Validation Service (copy))
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(<<CCN/CSI>> CCN2 - MCC.2911180 - Using secure network for communication with other MSs)
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(Shared Infrastructure Services - MCC.2911020 - Message exchange logging)
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(VAT4SME Exemption and Cessation Digital Public Service - Treatament of the VAT4SME`s exemptions and cessations)
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(eProcurement Invoicing Component - eProcurement Invoicing Service)
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(VAT4SME Quarterly Report Function - VAT4SME Quarterly Report Digital Public Service)
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(Treatament of the VAT4SME`s exemptions and cessations - MCC.2955400 - Allow the taxable person to report exceedance of the Union annual threshold)
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(VAT4SME Notification Function - VAT4SME Notification Digital Public Service)
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(<<eira:Digital Business Capability>> Electronic identification - MCC.2911120 - Support security and user authentication for Electronic interface)
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(<<eira:eProcurementSubmittingComponent>> eProcurement Submitting Component - <<eira:eProcurementSubmittingService>> eProcurement Submitting Service)
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(e-Archiving Component - e-Archiving Service)
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(Yearly Supplies - NOT-RU-YEAR-SUPPLIES)
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(<<eira:UXManagementComponent>> UX Management Component - <<eira:UXManagementService>> UX Management Service)
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(Management of the VAT4SME schema's notifications - MCC.2910720 - Provide the taxable person with an Electronic interface)
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(VAT4SME GraphQL Service Interface - Digital Public Service Delivery)
-
(Management of the VAT4SME schema's quarterly reports - MCC.2954380 - Validation of Quarterly report coming from the taxable person)
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(Management of the VAT4SME schema's notifications - MCC.2910900 - Validation of Notification information coming from the taxable person)
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(Identification Component (copy) - Registration Service (copy))
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(MyDigitalPublicServicesDeliveryPreferences Component - MyDigitalPublicServicesDeliveryPreferences Service)
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(Metadata Management Component - Metadata Management Service)
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(Data Management Component - Data Management Service)
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(API Management Middleware - API Manager Service)
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(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910780 - The MS of establishment must grant automated access to competent authorities of other MSs)
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(VAT4SME Notifications Digital Solution Service - VAT4SME Notification Digital Public Service)
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(<<eira:eProcurementFulfillingComponent>> eProcurement Fulfilling Component - <<eira:eProcurementFulfillingService>> eProcurement Fulfilling Service)
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(<<eira:OutsourcingFacility>> Cloud Provider Facility - MCC.2911140 - System availability)
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(Shared Infrastructure Services - MCC.2910980 - Ability to store structured data)
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(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910560 - Assign a unique exempt identification number to taxable person)
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(Data Extraction, Transformation, and Loading Component - Data Extraction, Transformation, and Loading Service)
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(VAT4SME Interoperable Digital Solution - VAT4SME GraphQL Service Interface)
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(Quarterly Report Details - QR-RU-GRAND-TOTAL-SERVICES)
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(Access Management Component (copy) - Access Management Service (copy))
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(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910740 - Quarantine of the taxable person)
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(VAT4SME GraphQL Schema Definition - Technical Interoperability Agreement)
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(VAT4SME Shared Platform - API Discovery and Catalogue Service)
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(<<eira:IdentificationComponent>> European Identification Component - <<eira:RequestValidationService>> European Request Validation Service)
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(Service Registry Component - Service Discovery and Registry Service)
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(Audit Component - Audit Service)
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(National Shared Governance Framework - Achieve Organisational Interoperability)
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(VAT4SME Solution Strategies, Methodologies and Design Patterns map - Architecture Principles)
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(Orchestration Component - Orchestration Service)
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(Ontological Class Mapping Catalogue Component - Ontological Class Mapping Catalogue Service)
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(VAT4SME Quarterly Reports Digital Solution Service - VAT4SME Quarterly Report Digital Public Service)
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(<<eira:eProcurementNotifyingComponent>> eProcurement Notifying Component - <<eira:eProcurementNotifyingService>> eProcurement Notifying Service)
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(<<eira:eProcurementEvaluatingComponent>> eProcurement Evaluating Component - <<eira:eProcurementEvaluatingService>> eProcurement Evaluating Service)
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(Management of the VAT4SME schema's quarterly reports - MCC.2955320 - Allow the taxable person to submit the Quarterly report)
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(<<eira:ArtificialIntelligenceComponent>> Artificial Intelligence Component - <<eira:ArtificialIntelligenceService>> Artificial Intelligence Service)
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(MS Annual Threshold - NOT-RU-MS-ANNUAL-THRESHOLD)
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(Container-Managed Microservices - MCC.2911080 - Respect the legal base)
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(<<eira:DataAnalyticsComponent>> Data Analytics Component - <<eira:DataAnalyticsService>> Data Analytics Service)
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(Notification - NOT-RU-CHANGE-DATETIME-INIT-VAL)
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(<<eira:eProcurementDiscoveringComponent>> eProcurement Discovering Component - <<eira:eProcurementDiscoveringService>> eProcurement Discovering Service)
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(Quarterly Report Version - QR-RU-PERIOD-START-END)
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(<<eira:On-premisesFacility>> On-Premise Facility - VAT4SME European-National Facility Shared Services cataloge)
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(VAT4SME Data Set catalogue - Data)
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(Shared Infrastructure - Achieve Technical Interoperability)
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(Quarterly Report Details - QR-RU-TOTAL-SUPPLIES-CURRENCY)
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(Quarterly Report Version - QR-RU-VRV-VERSION)
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(<<eira:E-PaymentComponent>> e-Payment Component - <<eira:E-PaymentService>> e-Payment Service)
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(Taxable Person Details - NOT-REG-OTHER-MSEST)
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(<<eira:OutsourcingFacility>> Cloud Provider Facility - VAT4SME European-National Facility Shared Services cataloge)
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(Enterprise Service Bus - MCC.2911020 - Message exchange logging)
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(Identification Component - Registration Service)
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(Supplies - QR-RU-MS-SUPPLIES-CURRENCY)
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(MyInfo Component - MyInfo Service)
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(Treatament of the VAT4SME`s exemptions and cessations - MCC.2910700 - Offer the facility to save the information)
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(VAT4SME Digital Solution Service - VAT4SME Digital Public Service)
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(Access Management Component - Access Management Service)
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(Notification - NOT-RU-HISTORY)
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(VAT4SME Exemption and Cessation Digital Solution Service - VAT4SME Exemption and Cessation Digital Public Service)
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(Exclusion from Special Scheme - NOT-RU-SUPPLY-UNION-EXCEEDANCE)
-
(Management of the VAT4SME schema's quarterly reports - MCC.2910680 - Notify the taxable person about processing his requests)
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(VAT4SME Exemption Service - VAT4SME Exemption and Cessation Digital Solution Service)
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(VAT4SME Digital Public Service - VAT4SME Digital Business Capability)
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(Data Exchange Component - Data Exchange Service)
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(Privacy Component - Privacy Service)
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(VAT4SME Notification Service - VAT4SME Notifications Digital Solution Service)
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(Supplies - QR-RU-MS-TOTAL-SUPPLIES )
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(MySingleWindow Component - VAT4SME SingleWindow Service)
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(Firewall Component - Firewall Service)
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(<<eira:OutsourcingFacility>> Cloud Provider Facility - Saas)
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(Exclusion from Special Scheme - NOT-RU-EXCLUSION-EFFECTIVE-DATE)
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(<<eira:IdentificationComponent>> European Identification Component - <<eira:RegistrationService>> European Registration Service)
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(Management of the VAT4SME schema's quarterly reports - MCC.2910860 - The values of supplies must be denominated in Euro)
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(VAT4SME Notification Digital Public Service - Management of the VAT4SME schema's notifications)
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(Quarterly Report - QR-RU-QUARTERLY-REPORT-REF-UNIQUE)
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(EIF Principle - Achieve Organisational Interoperability)
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(VAT4SME Data Set catalogue - VAT4SME Information Base)
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(Quarterly Report Version - QR-RU-PERIOD-END-DATE)
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(EIF Principle - Achieve Legal Interoperability)
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(Trust Service Provisioning Component - e-Signature Verification and Validation Service)
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(Shared Infrastructure Services - MCC.2911120 - Support security and user authentication for Electronic interface)
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(Quarterly Report Details - QR-RU-GRAND-TOTAL-GOODS)
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(Identification Component (copy) - Authentication Service (copy))
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(Active Exemption Details - NOT-RU-COMMENCEMENT-DATE )
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(Yearly Supplies - NOT-RU-YEAR)
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(Taxable Person - NOT-RU-VATID)
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(VAT4SME Shared Platform - Software Component Discovery and Catalogue Service)
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(VAT4SME Quarterly Report Digital Public Service - Management of the VAT4SME schema's quarterly reports)
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(VAT4SME Shared Platform - Data Exchange Service)
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(Quarterly Report - QR-RU-QUARTERLY-REPORT-VERSION)
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(VAT4SME Exemption and Cessation Function - VAT4SME Exemption and Cessation Digital Public Service)
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(Shared Infrastructure Services - MCC.2911040 - MS of establishment must store the data for at least 5 years)
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(API Catalogue Component - API Discovery and Catalogue Service)
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(<<eira:eProcurementContractingComponent>> eProcurement Contracting Component - <<eira:eProcurementContractingService>> eProcurement Contracting Service)
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(Management of the VAT4SME schema's notifications - MCC.2910700 - Offer the facility to save the information)
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(National eIdentification - <<eira:Digital Business Capability>> Electronic identification)
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(VAT4SME Specific Function - VAT4SME Digital Public Service)
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(Treatament of the VAT4SME`s exemptions and cessations - MCC.2955240 - Allow the taxable person to request a cessation from a specific MS of exemption)
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(Shared Infrastructure Services - MCC.2911000 - Compliance with the data protection)
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(<<CCN/CSI>> CCN2 - Private Network)
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(Agent - Digital Public Service Delivery Provider)
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(Local Network (LAN) - Enterprise Service Bus)
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(Digital Public Service Delivery Human Agent - Agent)
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(Container-Managed Microservices - VAT4SME Interoperable Digital Solution)
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(Private Network - Enterprise Service Bus)
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(Digital Public Service Delivery Machine Agent - Agent)
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(European Shared Platform - National Shared Platform)
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(VAT4SME Digital Public Service Delivery - Digital Public Service Delivery Model)
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(Agent - Digital Public Service Delivery Consumer)
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(Digital Public Service Delivery - Digital Public Service Delivery Model)
-
(<<eira:Directory>> European Access Management Service - European Authorisation Service)
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(Notification Business Events Map - VAT4SME Notification Event)
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(Organisation - Legal Entity)
-
(VAT4SME National Legal Act - Legal Act)
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(Access Management Service (copy) - Accounting Service (copy))
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(eIDAS-Node - Authentication Service)
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(European Tax Public Policies map - Public Policy)
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(<<eira:PublicAdministration>> European Commission - Organisation)
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(Public Administration - Organisation)
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(Access Management Service - Accounting Service)
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(Prior Notification - Notification)
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(Organisational Interoperability Agreement - Organisational Agreement)
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(Legal Interoperability Binding Agreements - Legal Interoperability Agreement)
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(Business Digital Public Services Catalogue - Digital Public Service)
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(Quarterly Report Business Events Map - VAT4SME Quarterly Report Event)
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(<<eira:PublicAdministration>> Member State of Establishment - Public Administration)
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(<<eira:PublicAdministration>> Member State of Exemption - Public Administration)
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(Access Management Service (copy) - Authorisation Service (copy))
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(Access Management Service - Identity management Service)
-
(Access Management Service (copy) - Identity management Service (copy))
-
(Digital Governance - Security Governance)
-
(VAT4SME Digital Public Service Delivery - Digital Public Service Delivery)
-
(Active Exemption - Exemption)
-
(<<eira:Business>> Taxable Person - Individual)
-
(Access Management Service - Authorisation Service)
-
(Digital Public Services Catalogue - Digital Public Service)
-
(<<eira:Directory>> European Access Management Service - European Accounting Service)
-
(Exemption and Cessation Business Events Map - VAT4SME Exemption and Cessation Event)
-
(<<eira:Business>> Taxable Person - Business)
-
(Semantic Interoperability Agreements - Semantic Interoperability Agreement)
-
(Digital Business Capabilities Map - VAT4SME Digital Business Capability)
-
(Web Service - API)
-
(Data Representations map - Representation)
-
(Yearly Supplies - Supplies)
-
(<<eira:Directory>> European Access Management Service - European Identity management Service)
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(Individual - Legal Entity)
-
(Architecture Principles - Architecture Principle)
-
(National Binding Instruments - eGovERA BA National Legal Acts)
-
(Functional Requirements - Functional Requirement)
-
(Business - Organisation)
-
(European Non-Binding Instruments - eGovERA BA European Legal Act)
-
(European Binding Instruments - VAT4SME European Legal Act)
-
(Technical Interoperability Agreement - Technical Agreement)
-
(Non-functional requirements - Non-Functional Requirement)
-
(National Binding Instruments - VAT4SME National Legal Act)
-
(European Binding Instruments - eGovERA BA European Legal Act)
-
(European Non-Binding Instruments - VAT4SME European Legal Act)
-
(VAT4SME Digital Public Service - Digital Public Service)
-
(Notification - Update of Identity Information - IE3N02 Notification request)
-
(VAT4SME Exemption and Cessation Event - VAT4SME Exemption and Cessation Function)
-
(VAT4SME GraphQL Service Interface - VAT4SME Notifications Digital Solution Service)
-
(Request additional clarification - IE3N07 Additional Clarification request)
-
(Machine request for service - Firewall Service)
-
(VAT4SME Application Event - VAT4SME Functionalities)
-
(Activities of the taxable person are assumed as ceased - IE3E03 Exclusion or cessation notification)
-
(Taxable person informs of exceeding Union annual threshold - IE3Q03 Quarterly Report non-compliance)
-
(VAT4SME Quarterly Report Event - VAT4SME Quarterly Report Function)
-
(Quarterly reporting - IE3E01 Exemption Cessation)
-
(VAT4SME SingleWindow Service - Audit Service)
-
human request
(VAT4SME SingleWindow Service - VAT4SME GraphQL Service Interface)
-
(<<CCN/CSI>> CCN2 - Human request for service)
-
(Request Transformer and Validation - Authentication)
-
(VAT4SME Notifications Digital Solution Service - Audit Service)
-
(Quarterly reporting - IE3Q03 Quarterly Report non-compliance)
-
(Quarterly reporting - IE3Q04 Quarterly Report correction notification)
-
(Authentication Middleware - Audit Service)
-
(Quarterly reporting - IE3Q01 Quarterly Report Request)
-
machine request
(HTTP Load Balancer - API Routing)
-
(VAT4SME Quarterly Report Event - VAT4SME Quarterly Report Functionalities)
-
(Notification - IE3N01 Notification Notice)
-
(VAT4SME Exemption and Cessation Digital Solution Service - Audit Service)
-
(Exclusion and cessation - change in legislation in MS of exemption - IE3E01 Exemption Cessation)
-
(Notification - Update of Identity Information - IE3N01 Notification Notice)
-
(VAT4SME Notification Event - VAT4SME Notification Function)
-
(Notification - IE3N03 Notification)
-
(Notification - IE3N02 Notification request)
-
(Notification - IE3N05 Exemption Acceptance)
-
(e-Archiving Service - Audit Service)
-
(Special scheme has ceased to apply in MS of exemption - IE3E02 Special Scheme Cessation)
-
(Taxable person informs of exceeding Union annual threshold - IE3Q02 Quarterly Report)
-
(Notification - IE3N06 Exemption Eligibility reminder)
-
(<<CCN/CSI>> CCN2 - Machine request for service)
-
(VAT4SME GraphQL Service Interface - VAT4SME Quarterly Reports Digital Solution Service)
-
(VAT4SME Notification Event - VAT4SME Notification Function)
-
(Human request for service - Firewall Service)
-
(Quarterly reporting - IE3Q02 Quarterly Report)
-
(VAT4SME Quarterly Reports Digital Solution Service - Audit Service)
-
(HTTP Load Balancer - Audit Service)
-
(API Management Middleware - Audit Service)
-
(Notification - Update of Identity Information - IE3N03 Notification)
-
(Taxable person informs of exceeding Union annual threshold - IE3Q01 Quarterly Report Request)
-
(VAT4SME Exemption Event - VAT4SME Exemption Functionalities)
-
(Request additional clarification - IE3N08 Additional Clarification)
-
machine request
(Authentication - VAT4SME GraphQL Service Interface)
-
human request
(HTTP Load Balancer - API Routing)
-
(Notification - IE3N04 Exemption Eligibility)
-
human request
(Authentication - VAT4SME HTML Human Interface)
-
(VAT4SME Quarterly Reports Event - VAT4SME Quarterly Reports Function)
-
(VAT4SME Notification Event - VAT4SME Notification Functionalities)
-
(VAT4SME Cessation Event - VAT4SME Cessation Functionalities)
-
(VAT4SME Exemption and Cessation Event - VAT4SME Exemption and Cessation Function)
-
(VAT4SME GraphQL Service Interface - VAT4SME Exemption and Cessation Digital Solution Service)
-