Re: [ubl-psc] Re: [ubl-dev] Document Invoice UBL

[Oriol Bausà Peris <oriol@invinet.org>]

Hi all,

I also thought this was resolved and I do not know why it is not in the model. It is really difficult to understand for me what should I do to be able to include Withheld taxes in the data model, as it is a major requirement we brought to the PSC many times, and we have explained it many times.

Best regards
Oriol


El 19/09/2011, a las 20:13, Roberto Cisternino escribió:

> Hello PSC,
> 
> I thought we already resolved the withholding tax issue (an important
> requirement in Italy and Spain), but when I inspected the actual UBL 2.1
> xsd I sadly noted we have not a solution yet.
> 
> I remember I provided hints, a real example (my own invoice as I am
> subject to such tax) so I now we have this issue raised again.
> 
> Is there any update on this case ?
> 
> This tax cannot be added to the total tax and should be a separate thing.
> 
> Regards,
> Roberto
> 
>> Hello,
>> I'm working on a project of a format electronic billing UBL (UBL Invoice)
>> in
>> Spain, and I need information to do so.
>> I need information on how to include Withhelds Tax (Impuestos Retenidos)
>> and
>> Equivalent Surcharge (Recargo Equivalente), tax codes of spain, ...
>> All what is needed to properly mount Invoice.InvoiceLine.TaxTotal,
>> Invoice.TaxTotal, AllowanceCharge (invoice header, invoice line),
>> LegalMonetaryTotal,...
>> 
>> Where can I find examples of UBL invoice files? And examples of Spanish
>> invoice?
>> Can you give me any information about how to build and calculate the UBL
>> Invoice document?
>> And some link or forum where i can go to make questions about  UBL invoice
>> of Spain?
>> Is there an online tool where you can validate files of UBL Invoice of
>> Spain?
>> 
>> Any help I would be helpful. Thank you very much in advance.
>> 
>> Regards,
>>  E. Pastor
>> 
> 
> 
> -- 
> * 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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> 
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> 
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> 
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>    http://www.oasis-open.org/committees/ubl-itlsc
> 
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> 
> 
> 
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