RE: [ubl-psc] Allowance charge tax

["Sylvia Webb" <swebb@gefeg.com>]

Title: Allowance charge tax

Peter, you are correct. The same scenario can exist in Canada as well.

 

Please see the attached Indirect Tax Reference Model prepared by members of the Tax XML TC for additional details.

 

Sylvia

---

From: Peter Larsen Borresen [mailto:plb@itst.dk]
Sent: Wednesday, December 07, 2005 3:19 AM
To: ubl-psc@lists.oasis-open.org
Subject: SV: [ubl-psc] Allowance charge tax

In US you pay federal tax, city tax an regional tax so far as I understand. This can also apply to one allowance change.

 

/Peter

-----Oprindelig meddelelse-----
Fra: Mark Leitch [mailto:ml@tritorr.com]
Sendt: 6. december 2005 15:27
Til: ubl-psc@lists.oasis-open.org
Emne: [ubl-psc] Allowance charge tax

Does anyone know of a use case for having more than one tax type or tax rate applied to a single allowance charge ?

M

Mark Leitch

taxxml-indirect_tax_ref_model-1[1].0-spec-wd-10.doc