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Subject: SV: [ubl-psc] Re: [ubl-dev] Document Invoice UBL
Hi Tim I have looked in the version UBL 2.1 Ken released in May (UBL-SGTG-20110515-2340z) and it is not there. So it must have been forgotten someplace. /Peter -----Oprindelig meddelelse----- Fra: ubl-psc@lists.oasis-open.org [mailto:ubl-psc@lists.oasis-open.org] På vegne af Tim McGrath Sendt: 20. september 2011 07:40 Til: ubl-psc@lists.oasis-open.org Emne: Re: [ubl-psc] Re: [ubl-dev] Document Invoice UBL 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 >> >> >> >> --------------------------------------------------------------------- >> To unsubscribe, e-mail: ubl-psc-unsubscribe@lists.oasis-open.org >> For additional commands, e-mail: ubl-psc-help@lists.oasis-open.org >> > > --------------------------------------------------------------------- > To unsubscribe, e-mail: ubl-psc-unsubscribe@lists.oasis-open.org > For additional commands, e-mail: ubl-psc-help@lists.oasis-open.org > >
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