Re: [ubl-dev] TaxTotal with several TaxScheme

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

Hello,
you need to think a TaxTotal as a container for TaxSubtotals within the
same TaxScheme (e.g. VAT)

Use a TaxTotal for VAT, another for GST, so on...

The TaxTotal has a TaxAmount information item that is representing the
total of all TaxSubtotals and it has to be related to a single TaxScheme.

Best regards

Roberto

> Hello,
>
> I'm working on implementation of Ubl Invoice 2.0 in France. When we have
> several TaxScheme for an InvoiceLine or an Invoice, should I create only
> one TaxTotal with several TaxSubTotal like this :
>
> <cac:TaxTotal>
>  <cac:TaxSubtotal>
>     <cac:TaxCategory>
>       <cac:TaxScheme>
>         <cbc:ID>VAT</cbc:ID>
>       </cac:TaxScheme>
>    </cac:TaxCategory>
>   </cac:TaxSubtotal>
>  <cac:TaxSubtotal>
>     <cac:TaxCategory>
>       <cac:TaxScheme>
>         <cbc:ID>AAA</cbc:ID>
>       </cac:TaxScheme>
>    </cac:TaxCategory>
>   </cac:TaxSubtotal>
> </cac:TaxTotal>
>
> or several TaxTotal ? (one TaxTotal for each tax scheme) like this :
>
> <cac:TaxTotal>
>  <cac:TaxSubtotal>
>     <cac:TaxCategory>
>       <cac:TaxScheme>
>         <cbc:ID>VAT</cbc:ID>
>       </cac:TaxScheme>
>    </cac:TaxCategory>
>   </cac:TaxSubtotal>
> </cac:TaxTotal>
> <cac:TaxTotal>
>  <cac:TaxSubtotal>
>     <cac:TaxCategory>
>       <cac:TaxScheme>
>         <cbc:ID>AAA</cbc:ID>
>       </cac:TaxScheme>
>    </cac:TaxCategory>
>   </cac:TaxSubtotal>
> </cac:TaxTotal>
>
> Thank you for your help.
>
> Pierre
>
>


-- 
* 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

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