tax-basc message

Subject: Re: [tax-basc] Groups - Initial UBL Business Scenario.doc uploaded
From: Alex Fiteni <alex.fiteni@oracle.com>
To: John.Glaubitz@vertexinc.com
Date: Fri, 02 Jan 2004 17:07:28 -0800
John,

As I look at the proffered process models, dictionaries and related 
material, I think focussing on one area is fine as long as we are making 
it a part of a total modeling exercise.  

Specifically responding to this model:

Is the suggestion that the UBL Business Scenario release 0p70 defining a 
'Trading Cycle' process model is a good one for the purposes of 
describing the primary context in which Indirect Taxes are levied?   I 
would suggest that we also need to handle other extended forms of this 
model that for account for movements of goods and assets which may also 
attract indirect taxes.

Should we also include in the definition of Indirect taxes, certain 
capital and property taxes that would accrue in some circumstances?

Should we address the issue of withholding taxes that occur on services 
transactions and on both goods and services payments in certain latin 
jurisdictions and the reporting and compliance requirements that these 
types of transactions must accommodate?

Alex

John.Glaubitz@vertexinc.com wrote:

>The document Initial UBL Business Scenario.doc has been submitted by John Glaubitz (John.Glaubitz@vertexinc.com) to the Tax Business Analysis SC document repository.
>
>Document Description:
>This is a section of a UBL document that provides an overview of business scenarios in the trading cycle.  Not for distribution outside the TC
>
>Download Document:  
>http://www.oasis-open.org/apps/org/workgroup/tax-basc/download.php/4569/Initial%20UBL%20Business%20Scenario.doc
>
>View Document Details:
>http://www.oasis-open.org/apps/org/workgroup/tax-basc/document.php?document_id=4569
>
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