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Subject: [OASIS Issue Tracker] (UBL-44) Add a WithholdingTaxAmount to LegalMonetaryTotal
[ https://issues.oasis-open.org/browse/UBL-44?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=63195#comment-63195 ] Kees Duvekot commented on UBL-44: --------------------------------- Questions: Is there a possibility that you can have multiple WithholdingTaxTotals on a billing document? and maybe even need to pay that to seperate "entities"? I see that TaxTotal can also appear multiple times in a billing document but in LegalMonetaryTotal we only have TaxExlusive/TaxInclusiveAmounts so I assume that is based on the SUM of all the possible TaxTotals. Do we need to seperate out the WithholdingTax also with an inclusive/exclusive amount? How does that relate to the rest of the calculation logic? > Add a WithholdingTaxAmount to LegalMonetaryTotal > ------------------------------------------------ > > Key: UBL-44 > URL: https://issues.oasis-open.org/browse/UBL-44 > Project: OASIS Universal Business Language (UBL) TC > Issue Type: New Feature > Components: Documents and business objects > Reporter: Kees Duvekot > Assignee: Kees Duvekot > Priority: Minor > > as part of UBL-18 there was a request to add a WithholdingTaxAmount to LegalMonetaryTotal so that all totals of a invoice/creditnote document are included in there. > This also means that an explanation is needed to help people with the use of this new field, and how it relates to the rest of the invoice/creditnote document. > Also the exact term of this new element needs to be determined using the latest NDR > current proposals are : > * PayableWithholdingTaxAmount > * WithholdingTaxAmount -- This message was sent by Atlassian JIRA (v6.2.2#6258)
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