[OASIS Issue Tracker] (UBL-18) Allign CreditNote with Invoice document around withholding tax information

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    [ https://issues.oasis-open.org/browse/UBL-18?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=62799#comment-62799 ] 

Ken Holman commented on UBL-18:
-------------------------------

From the minutes of the meeting 2016-06-29:
  https://lists.oasis-open.org/archives/ubl/201606/msg00035.html

 - this is an example of the maintenance headache referenced in UBL-23
 - question to Roberto:  where is this information already in the invoice,
   and can we simply put this information into the credit note in the same
   way?  Alternatively, why is the credit note to be different than the
   invoice?


> Allign CreditNote with Invoice document around withholding tax information
> --------------------------------------------------------------------------
>
>                 Key: UBL-18
>                 URL: https://issues.oasis-open.org/browse/UBL-18
>             Project: OASIS Universal Business Language (UBL) TC
>          Issue Type: New Feature
>          Components: Documents and business objects
>            Reporter: Ken Holman
>            Assignee: Kees Duvekot
>            Priority: Minor
>
> Please see:
> https://lists.oasis-open.org/archives/ubl/201505/msg00009.html
> Roberto Cisternino wrote:
> Good day UBL..lers,
> Unfortunately I noted there is a missing ABIE in the UBL-CreditNote-2.1 which is the WithholdingTaxTotal (actually is my fault...)
> In fact if a company/freelancer is subject to the withholding tax on the invoice document it is required to apply the same tax on the credit note.
> Practically the withholding tax amount is corrected by the credit note just like other amounts.
> Of course the process of obtaining back the overpaid withholding tax from the tax authority is outside the invoicing process.
> Another important point is that the Withholding tax (W/T) is not a VAT tax but instead an Income tax.
> The AccountingCustomerParty has the responsability to pay the W/T to the tax authority on behalf of the AccountingSupplierParty.
> This means that under the LegalMonetaryTotal the PayableAmount (and PayableAlternativeAmount) needs to be subtracted by the W/T total amount (this is a calculation aspect).
> At this point I would see a new BIE named "PayableWithholdingTaxAmount" (0..1) under the LegalMonetaryTotal to evidence the W/T amount to be paid separately from the PayableAmount.



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