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Subject: SV: [ubl-psc] LegalMonetaryTotal

Hej Oriol
You are right. I will put this on the list to change on
the next update. "TaxExclusiveAmount: The total amount exclusive of taxes" is the right
phrase.
Kind regards
Peter Fra: Oriol Bausà [mailto:oriol@invinet.org] Sendt: 17. oktober 2007 16:20 Til: ubl-psc@lists.oasis-open.org Cc: JAVEST Cisternino Emne: [ubl-psc] LegalMonetaryTotal The BBIEs of the MonetaryTotal ABIE are the following:
LineExtensionAmount : The total of Line Extension Amounts net of tax and
settlement discounts, but inclusive of any applicable rounding amount
TaxExclusiveAmount: The total amount exclusive of taxes.
TaxInclusiveAmount; The total amount inclusive of taxes.
AllowanceTotalAmount: The total amount of all allowances.
ChargeTotalAmount: The total amount of all charges.
PrepaidAmount: The total prepaid amount.
PayableRoundingAmount: The rounding amount (positive or negative) added to
the calculated Line Extension
PayableAmount: The total amount to be paid.
The OIOUBL_GUIDE_TOTALS_G28 guideline states the following:
TaxExclusiveAmountʼ/I> The TaxExclusiveAmount specifies the total tax amount of the document, and is always represented in the TaxTotal class at header level. See figure 4. TaxExclusiveAmount = ? TaxAmount
(fra klasserne TaxTotal p? headerniveau)
Figure 4. Calculation of the document TaxExclusiveAmount. In my understanding, the total tax amount is not included as a BBIE in the
MonetaryTotal ABIE, and it has to be handled separately for each TaxTotal. So if
an invoice has different tax schemes, it will carry different occurrences of the
TaxTotal, and there is no TaxTotalAmount to put that information in. This makes
sense in Spain, where you need to specify each different Tax total, tax scheme
and tax rate separately.
Then, the TaxExclusiveAmount would be the total amount with allowances and
charges but without taxes and the TaxInclusiveAmount would be the
TotalExclusiveAmount plus the sum of TaxAmount of the different TaxTotals.
I would like to clarify this as the placement of monetary totals in an
invoice could cause interoperability problems when trying to exchange invoices
cross-border.
Regards, Oriol
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