Re: [ubl-dev] TaxTotal with several TaxScheme

[Mikkel Hippe Brun <mhb@tradeshift.com>]

Hi Pierre,

Here is how we do it in Tradeshift for our French customers.

<cac:TaxTotal>

<cbc:TaxAmount currencyID="EUR">1.62</cbc:TaxAmount>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR">6.00</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR">1.18</cbc:TaxAmount>

<cac:TaxCategory>

<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305" schemeVersionID="D08B">S</cbc:ID>

<cbc:Percent>19.6</cbc:Percent>

<cac:TaxScheme>

<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153 Subset" schemeVersionID="D08B">OTH</cbc:ID>

<cbc:Name>VAT</cbc:Name>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR">8.00</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR">0.44</cbc:TaxAmount>

<cac:TaxCategory>

<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305" schemeVersionID="D08B">S</cbc:ID>

<cbc:Percent>5.5</cbc:Percent>

<cac:TaxScheme>

<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153 Subset" schemeVersionID="D08B">OTH</cbc:ID>

<cbc:Name>VAT</cbc:Name>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

</cac:TaxTotal>

You are welcome to register an account for a French company on http://Tradeshift.com and experiment. You can download the invoice as UBL and see how we do it.

Best regards,
Mikkel

On Thu, Mar 1, 2012 at 4:38 PM, BOURBIGOT, Pierre <Pierre.BOURBIGOT@sage.com> wrote:

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