Hi all
When working in Spain with the UBL 2.0 Invoice I've noticed that there are two relevant items in Spain that cannot be clearly stated. These things are:
1) Person class: In Spain we have a second surname. I'd suggest to add a MotherSurname or SecondSurname in Person. 2) There is a use case in Spain where individuals can issue invoices to companies and these invoices can carry Personal Income Tax information, so the company must withhold that amount and pay it to the tax office on behalf of the individual. I thought this could be done using AllowanceCharge but the special usage of this withholding amount and the need of informing about it make me to think on an additional structure to carry this information. The point is that Withhold Amount must be deducted from the PayableAmount, but it does not affect the TaxInclusive Amount. If you think it is ok, I'll try to suggest a new structure for this.
I know it is late to raise these issues, my apologies.
Oriol
El 22/02/2011, a las 01:25, Tim McGrath escribiķ:
We are finalizing the
draft but it may take a few weeks to get the public review
launched. i would expect it to be in March sometime.
The decision on contractual information means that we wont be adding
more structures for this, but i suggest you await the total package
before evaluating it.
On 21/02/2011 9:56 PM, Joao Frade wrote:
Hi Tim, Hi all,
We are currently checking the UBL
2.1 structures
in detail (to evaluate the migration effort) and will need to
check whether
the proposed solution for contractual information meets our
needs.
When will the next public review of
UBL
2.1 take place?
Thank you very much for your
feedback.
With best regards,
João
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we decided that we wold not act on both issues as
we think
the requirement can be met by using the additional document to
define the
contract details.
so the disposition for both is resolved (subject to possible
feedback in
PRD 2).
On 15/02/2011 12:53 AM, Arianna Brutti wrote:
Hi Tim and Oriol,
I have just discovered that I' m missing 2 resolutions to
complete the
implementation of the issues for prd2.
You were in the resolution team and the issues are n. 64 and 87.
Could you give me some feedbacks about?
Thank you!
Best regards,
Arianna [attachment "tim_mcgrath.vcf" deleted by Joao
Frade/BE/GRM/PwC]
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