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Subject: Re: [ubl-comment] Simple purchase order
Tim Thanks for your help. > 1. How to include sub-total amount (without tax)? >> I would interpret this as a derived business information entity. it is >> PriceAmount less TaxAmount (in most cases). in which case it is not >> technically necessary for the document. So in UBL format Sub-total order amount without tax is calculated as PriceAmount less TaxAmount. We think that most of the businesses would rather have it the other way round. They would have Sub-total amount without tax and TaxAmount and calculate PriceAmount (total with tax) from it. Probably the same rule is applied for UBL order lines: <Pricing> is unit price without tax times quantity, <InvoiceCurrencyTaxAmount> is tax amount, <PaymentVariation> is a line discount for example, <TotalAmount> is total with tax. Is this right? Previously I assumed that line <TotalAmount> is without tax. Again, in my simple order I don't calculate tax for lines so it would be better if line <TotalAmount> was without tax. > 2. How to include a default tax rate in the summary? The same tax rate is applied for the whole order so it appears in the summary and not in lines. >> Currently, the only way to use >> a Tax structure is to create it with the OrderHeader.PaymentVariation. >> I tend to feel this is not intuitive, however it is possible. I will code the default tax rate as <PaymentVariation>. One more question about discounts: On the line level we have just one possibility: <PaymentVariation>. In the header we have <PaymentVariation>, <Discount> inside <PaymentTerms> and <OverallDiscount>. How they should be used? Regards Barbara
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