Re: [ubl-dev] Document Invoice UBL

["Roberto Cisternino" <roberto@javest.com>]

Hello PSC,

I thought we already resolved the withholding tax issue (an important
requirement in Italy and Spain), but when I inspected the actual UBL 2.1
xsd I sadly noted we have not a solution yet.

I remember I provided hints, a real example (my own invoice as I am
subject to such tax) so I now we have this issue raised again.

Is there any update on this case ?

This tax cannot be added to the total tax and should be a separate thing.

Regards,
Roberto

> Hello,
> I'm working on a project of a format electronic billing UBL (UBL Invoice)
> in
> Spain, and I need information to do so.
> I need information on how to include Withhelds Tax (Impuestos Retenidos)
> and
> Equivalent Surcharge (Recargo Equivalente), tax codes of spain, ...
> All what is needed to properly mount Invoice.InvoiceLine.TaxTotal,
> Invoice.TaxTotal, AllowanceCharge (invoice header, invoice line),
> LegalMonetaryTotal,...
>
> Where can I find examples of UBL invoice files? And examples of Spanish
> invoice?
> Can you give me any information about how to build and calculate the UBL
> Invoice document?
> And some link or forum where i can go to make questions about  UBL invoice
> of Spain?
> Is there an online tool where you can validate files of UBL Invoice of
> Spain?
>
> Any help I would be helpful. Thank you very much in advance.
>
> Regards,
>   E. Pastor
>


-- 
* JAVEST by Roberto Cisternino
*
* Document Engineering Services Ltd. - Alliance Member
* UBL Italian Localization SubCommittee (ITLSC), co-Chair
* UBL Online Community editorial board member (ubl.xml.org)
* Italian UBL Advisor

  Roberto Cisternino

  mobile: +39 328 2148123
  skype:  roberto.cisternino.ubl-itlsc

[UBL Technical Committee]
    http://www.oasis-open.org/committees/ubl

[UBL Online Community]
    http://ubl.xml.org

[UBL International Conferences]
    http://www.ublconference.org

[UBL Italian Localization Subcommittee]
    http://www.oasis-open.org/committees/ubl-itlsc

[Iniziativa divulgativa UBL Italia]
    http://www.ubl-italia.org