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Subject: Re: [ubl-dev] Taxscheme.ID schemeID UN/ECE/ 5153 - UBL2.1

What I am trying to tell is that currently in UBL2.1 the TaxScheme.ID uses the schemeID UN/ECE 5153.
A field TaxSchemeID is an identification number, such as a VAT number or Tax Payer Identification Number (TIN).
The 5153 is an identification of the type of Tax that will be levied.
These are two different things - the latter is used to identify for example whether environmental tax or consumption tax should be applied.

From: "Duvekot, Kees" <kduvekot@Wehkamp.nl>
To: 'Danny Gaethofs' <dgaethofs@yahoo.com>; "ubl-dev@lists.oasis-open.org" <ubl-dev@lists.oasis-open.org>
Sent: Monday, October 14, 2013 4:23 PM
Subject: RE: [ubl-dev] Taxscheme.ID schemeID UN/ECE/ 5153 - UBL2.1

I think you already answer your own question.
For a TaxScheme you use 5153 (or local equivalent)
For a CompanyID or PartyIdentificationID you use something like 1153 or ,like in your UBL 2.1 Example, a local scheme (like DKVAT)
Or did I misinterpreted your email?
Kees Duvekot
Van: Danny Gaethofs [mailto:dgaethofs@yahoo.com]
Verzonden: maandag 14 oktober 2013 15:49
Aan: ubl-dev@lists.oasis-open.org
Onderwerp: [ubl-dev] Taxscheme.ID schemeID UN/ECE/ 5153 - UBL2.1
Dear all,
I was going through the UBL 2.0 and UBL 2.1 specs for the TaxScheme ID and saw that schemeID proposed is UN/ECE 5153 which provides the
Duty/tax/fee type, coded. [Identification of the type of duty or tax or fee applicable to commodities or of tax applicable to services]
Values include:
AAA    Petroleum tax
ADD    Anti-dumping duty

ENV    Environmental tax

This describes the type of tax levied - different types can be used per line item or header.
Would it not be better to use 1153 = Reference qualifier, Code giving specific meaning to a reference segment or a reference number.

Values include:
AHP    Tax registration number

FC     Fiscal number >> Federal Tax Payer Identification number TIN
TL     Tax exemption licence number

VA     VAT registration number

UBL 2.1 example
<cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
UBL 2.0 example
<cbc:ID>UK VAT</cbc:ID>
I also looked at the PEPPOL BIS4A guidelines.
The Tax Scheme specifies that this is a VAT registration identifier. Each of the tags uses attributes to specify the ID and code scheme used and the issuing agency. The Tax Scheme Identifier must come from the UN/ECE code list 5153, but the VAT Identifiers will be issued by appropriate national institutions.
Kind regards
Danny Gaethofs

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