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Subject: Mapping of US Sales TAX


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
Mail: fch@tradeshift.com
Skype: loebnerfinn

http://tradeshift.com -- INVOICING HAS NEVER BEEN EASIER




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