OASIS Mailing List ArchivesView the OASIS mailing list archive below
or browse/search using MarkMail.


Help: OASIS Mailing Lists Help | MarkMail Help

tax message

[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]

Subject: Groups - Indirect Tax Reference Model v2.0 (taxxml-indirect_tax-2.0-reference_model-wd-07.html) uploaded

The document named Indirect Tax Reference Model v2.0
(taxxml-indirect_tax-2.0-reference_model-wd-07.html) 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
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:

Download Document:  

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

[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]