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Subject: Groups - Indirect Tax Reference Model v2.0 (taxxml-indirect_tax-2.0-reference_model-wd-07.pdf) uploaded
The document named Indirect Tax Reference Model v2.0 (taxxml-indirect_tax-2.0-reference_model-wd-07.pdf) has been submitted by Mr Michael Roytman to the OASIS Tax XML TC document repository. Document Description: The purpose of this document is to present a model of the tax related information contained within the Messages exchanged between the participants involved in a business transaction, the primary purpose of which is not tax-related, but which may be subject to the imposition of an indirect tax. This model is intended to serve as a reference for any effort to analyze the related Messages (documents) of an implementation to verify that the indirect tax implications are adequately addressed, and as input to any effort to define Message-oriented specifications involving indirect taxation. The model is the result of extensive business analysis conducted by the participants of the OASIS Tax XML Technical Analysis Sub-Committee, comprising indirect taxation experts from both industry and government tax authorities, and has been validated against the varied requirements of the European Union VAT regulations, the United States state sales tax regulations, the Canadian GST/HST regulations, and the Canadian Excise Duty and Tax domestic environment relevant requirements. In the EU, there is a core framework for VAT and for customs duties, although each Member State has its own variations. For Excise duties, the balance between core framework and Member State practice is even further skewed towards Member State practice. View Document Details: http://www.oasis-open.org/apps/org/workgroup/tax/document.php?document_id=25886 Download Document: http://www.oasis-open.org/apps/org/workgroup/tax/download.php/25886/taxxml-indirect_tax-2.0-reference_model-wd-07.pdf PLEASE NOTE: If the above links do not work for you, your email application may be breaking the link into two pieces. You may be able to copy and paste the entire link address into the address field of your web browser. -OASIS Open Administration
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