Re: [ubl-psc] Re: [ubl-dev] Document Invoice UBL

[Tim McGrath <tim.mcgrath@documentengineeringservices.com>]

is this a version problem? did we fix it in 2.1 and they are using 2.0?

On 19/09/11 8:42 PM, Oriol Bausà Peris wrote:
> Hi all,
>
> I also thought this was resolved and I do not know why it is not in the model. It is really difficult to understand for me what should I do to be able to include Withheld taxes in the data model, as it is a major requirement we brought to the PSC many times, and we have explained it many times.
>
> Best regards
> Oriol
>
>
> El 19/09/2011, a las 20:13, Roberto Cisternino escribió:
>
> > 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
> >
> >
> >
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