[OASIS Issue Tracker] (UBL-44) Add a WithholdingTaxAmount to LegalMonetaryTotal

[OASIS Issues Tracker <workgroup_mailer@lists.oasis-open.org>]

    [ https://issues.oasis-open.org/browse/UBL-44?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=63229#comment-63229 ] 

Kees Duvekot commented on UBL-44:
---------------------------------

I have received a response from Roberto:
(https://lists.oasis-open.org/archives/ubl/201608/msg00051.html + https://lists.oasis-open.org/archives/ubl/201608/msg00052.html)

·         Do we need to add this element?
response Roberto:
from the invoicing point of view yes. But I noted some discussions about having UBL-Invoice playing the role of the UBL-CreditNote, but then the same could be said for the UBL-DebitNote or a self-invoice. If this is the path we need only to update the Invoice. FreightInvoice should be always a superset of the Invoice, so if we add something to the commercial invoice I think we must align the freight invoice too.


·         Is there a possibility that you can have multiple WithholdingTaxTotals on a billing document? and maybe even need to pay that to separate "entities"? and how do we represent that in LegalMonetaryTotals.

Response Robert:
I can't see the case you describe. W/T is an income tax withheld and paid to the tax authority.
The withholdingtax total must be subtracted by the PayableAmount, other totals cannot be changed as they are VAT related.
So at the end of our VAT invoice we subtract the W/T total that is paid to the tax authority by the CustomerAccountingParty on our behalf.

A WithholdingTaxInclusiveAmount *could* be added to show the above calculation.
PayableAmount could be different from a WithholdingTaxInclusiveAmount because it is subject to the PrepaidAmount.

·         Do we need to separate out the WithholdingTax also with an inclusive/exclusive amount just like “normal” tax?
·         How does that relate to the rest of the calculation logic?

This is answered above





> 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: Roberto Cisternino
>            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



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