Re: [ubl-dev] Representing taxable freight charges in an Invoice

["Roberto Cisternino" <roberto@javest.com>]

please remove the 2nd row of my answer... sorry

> Hello,
> as the TaxAmount is separated by th
> 1st of all I believe you are using an UBL-FreightInvoice-2.0
>
> The FreightInvoice is exaclty an UBL Invoice with an additional aggregate
> called "Shipment" where you can find a specific "FreightAllowanceCharge"
> data structure.
>
> GST is a scheme of tax, so you have to explode the TaxTotal and specify
> the TaxCategory where you can put a percentage and expand the TaxScheme to
> specify "GST" on its ID.
>
> You can further fill up the TaxCategory with further information related
> to the GST category use case.
>
> Hope this helps,
>
> Roberto Cisternino
>
>> Hi all,
>>     how is freight typically represented in an Invoice? I want to
>> represent freight costs which may or may not attract 10% GST.
>>
>> E.g:
>>     <cac:AllowanceCharge>
>>         <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
>>         <cbc:AllowanceChargeReason>Freight with
>> GST</cbc:AllowanceChargeReason>
>>         <cbc:Amount currencyID="AUD">10.00</cbc:Amount>
>>         <cac:TaxTotal>
>>             <cbc:TaxAmount currencyID="AUD">1.00</cbc:TaxAmount>
>>         </cac:TaxTotal>
>>     </cac:AllowanceCharge>
>>     <cac:AllowanceCharge>
>>         <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
>>         <cbc:AllowanceChargeReason>Freight without
>> GST</cbc:AllowanceChargeReason>
>>         <cbc:Amount currencyID="AUD">50.00</cbc:Amount>
>>     </cac:AllowanceCharge>
>>
>> I'm assuming that the AllowanceCharge/Amount and
>> Invoice/LegalMonetaryTotal/ChargeTotalAmount exclude tax.
>> Is this valid?
>>
>> Thanks,
>>
>> Tim
>>
>>
>>
>>
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>>
>
>
> --
> * JAVEST by Roberto Cisternino
> *
> * Document Engineering Services Ltd. - Alliance Member
> * UBL Italian Localization SubCommittee (ITLSC), co-Chair
> * UBL Online Community editorial board member (ubl.xml.org)
> * Italian UBL Advisor
>
>   Roberto Cisternino
>
>   mobile: +39 328 2148123
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>
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>
> [UBL Online Community]
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>
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>
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>
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>     http://www.ubl-italia.org
>
>


-- 
* JAVEST by Roberto Cisternino
*
* Document Engineering Services Ltd. - Alliance Member
* UBL Italian Localization SubCommittee (ITLSC), co-Chair
* UBL Online Community editorial board member (ubl.xml.org)
* Italian UBL Advisor

  Roberto Cisternino

  mobile: +39 328 2148123
  skype:  roberto.cisternino.ubl-itlsc

[UBL Technical Committee]
    http://www.oasis-open.org/committees/ubl

[UBL Online Community]
    http://ubl.xml.org

[UBL International Conferences]
    http://www.ublconference.org

[UBL Italian Localization Subcommittee]
    http://www.oasis-open.org/committees/ubl-itlsc

[Iniziativa divulgativa UBL Italia]
    http://www.ubl-italia.org