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auth: Authorities

auth.038 Invoice Tax Report Status Advice

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auth.038 is the ISO 20022 InvoiceTaxReportStatusAdvice message in the Authorities business area (auth). The latest version is auth.038.001.01.

Message
InvoiceTaxReportStatusAdvice
Latest version
auth.038.001.01
Submitting organisation
FFI & Tieto
MT equivalent
None listed

In use: published in the current ISO 20022 catalogue.

What auth.038 is for

The InvoiceTaxReportStatusAdvice message is sent by the matching application to the party from which it received a message.

This message is used to acknowledge the InvoiceTaxReport message.

Definition from the ISO 20022 e-Repository, release of 24 April 2025.

auth.038 versions

Every version published in the e-Repository, newest first. A message keeps its business purpose across versions; each new version is a separate schema with its own namespace.

VersionRegistration statusPublished in
auth.038.001.01latestRegisteredLatest version set

auth.038 message structure

The building blocks of auth.038.001.01 to three levels, with multiplicity ([0..1] optional, [1..1] mandatory, * any number) and the data type or component. Element names and definitions are from the ISO 20022 repository; usage guidelines such as CBPR+ or a market infrastructure's rules can restrict them further.

  • Document [1..1]
    • InvcTaxRptStsAdvc InvoiceTaxReportStatusAdvice [1..1]
      • StsRptHdr Status Report Header [1..1]InvoiceTaxStatusReportHeader1

        Provides the status on the InvoiceTaxReport.

        • TaxAuthrty Tax Authority [0..1]TaxOrganisationIdentification1

          Party to which the TaxReport is delivered.

          • Nm Name [1..1]Max140Text
          • PstlAdr Postal Address [0..1]PostalAddress6
          • CtctDtls Contact Details [0..1]ContactDetails2
        • MsgId Message Identification [1..1]MessageIdentification1

          Identifies the InvoiceTaxReportStatusAdvice message.

          • Id Identification [1..1]Max35Text
          • CreDtTm Creation Date Time [1..1]ISODateTime
        • OrgnlMsgId Original Message Identification [1..1]MessageIdentification1

          Reference to the identification of the InvoiceTaxReport message.

          • Id Identification [1..1]Max35Text
          • CreDtTm Creation Date Time [1..1]ISODateTime
        • RptSts Report Status [1..1]TaxReportingStatus1Code

          Provides the status for the full report.

        • VldtnRule Validation Rule [0..*]GenericValidationRuleIdentification1

          Provides the details of the rule which could not be validated.

          • Id Identification [1..1]Max35Text
          • Desc Description [0..1]Max350Text
          • SchmeNm Scheme Name [0..1]ValidationRuleSchemeName1Choice (choice)
          • Issr Issuer [0..1]Max35Text
      • TxSts Transaction Status [0..*]InvoiceTaxReportTransactionStatus1

        Provides the status on an individual transaction and the related reason if required.

        • TaxRptId Tax Report Identification [1..1]Max35Text

          Report identification, for example invoice number or report number from point of sales system.

        • Sts Status [1..1]TaxReportingStatus2Code

          Defines status of the reported transaction.

        • VldtnRule Validation Rule [0..*]GenericValidationRuleIdentification1

          Provides the details of the rule which could not be validated.

          • Id Identification [1..1]Max35Text
          • Desc Description [0..1]Max350Text
          • SchmeNm Scheme Name [0..1]ValidationRuleSchemeName1Choice (choice)
          • Issr Issuer [0..1]Max35Text
        • SplmtryData Supplementary Data [0..*]SupplementaryData1

          Additional information that can not be captured in the structured fields and/or any other specific block.

          • PlcAndNm Place And Name [0..1]Max350Text
          • Envlp Envelope [1..1]SupplementaryDataEnvelope1
      • SplmtryData Supplementary Data [0..*]SupplementaryData1

        Additional information that can not be captured in the structured fields and/or any other specific block.

        • PlcAndNm Place And Name [0..1]Max350Text

          Unambiguous reference to the location where the supplementary data must be inserted in the message instance.

        • Envlp Envelope [1..1]SupplementaryDataEnvelope1

          Technical element wrapping the supplementary data.

Have a auth.038 message? Paste it into the parser to see every element with its name and definition, and format checks on BICs, IBANs, dates and amounts.

External code sets used in auth.038

These elements take their values from ISO 20022 external code sets, which are published separately and updated every quarter without a new message version.

auth.038 questions

What is the latest version of auth.038?
The latest version in the ISO 20022 e-Repository release of 24 April 2025 is auth.038.001.01.
What is the root element of auth.038?
The XML document is Document with the namespace urn:iso:std:iso:20022:tech:xsd:auth.038.001.01, and its message element is InvcTaxRptStsAdvc (InvoiceTaxReportStatusAdvice).
Is there an MT equivalent of auth.038?
No Swift MT message is listed as its direct equivalent on this site. Many ISO 20022 messages have no MT counterpart.

All ISO 20022 messages · ISO 20022 code sets · MT messages

The ISO 20022 message definitions, element names and definitions on this page are reproduced from material published at iso20022.org under the ISO 20022 Intellectual Property Rights policy. This is not the official source: the up-to-date ISO 20022 standards and repository material are published only at iso20022.org. Explanations in our own words are by ZagTrader. ZagTrader is not affiliated with or endorsed by ISO or Swift.