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Subject: Mapping of US Sales TAX
- From: Finn Christensen <fch@tradeshift.com>
- To: ubl-dev@lists.oasis-open.org
- Date: Tue, 1 May 2012 09:05:47 +0200
Hi all,
How do we map the different flavours of US Sales TAX within UBL 2.0?
My proposal is this:
<!-- Standard sales tax -->
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305" schemeVersionID="D08B">S</cbc:ID>
<cbc:Percent>7</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153 Subset" schemeVersionID="D08B">LOC</cbc:ID>
<cbc:Name>Local sales tax</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
<!-- Nontaxable items and services -->
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305" schemeVersionID="D08B">O</cbc:ID>
<cbc:Percent>00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153 Subset" schemeVersionID="D08B">LOC</cbc:ID>
<cbc:Name>Local sales tax</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
<!-- Out-of-state Tax -->
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305" schemeVersionID="D08B">G</cbc:ID>
<cbc:Percent>00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153 Subset" schemeVersionID="D08B">LOC</cbc:ID>
<cbc:Name>Local sales tax</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
<!-- General Tax-Exempt -->
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305" schemeVersionID="D08B">E</cbc:ID>
<cbc:Percent>00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153 Subset" schemeVersionID="D08B">LOC</cbc:ID>
<cbc:Name>Local sales tax</cbc:Name>
</cac:TaxScheme>
</cac:TaxCategory>
But am I on the right track?
Thanks in advance!
/Finn.
--
Best regards,
Finn Christensen
XML Architect
Voice: +45 3118 9147
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