[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]
Subject: SBS comment
My comments:
I've created a sample Order (below) and there are just a couple of
entities I think should be added to the 1.0 SBS (all documents).
In PartyTaxScheme,
for example:-
<cac:PartyTaxScheme>
<cbc:RegistrationName>Farthing Purchasing Consortia</cbc:RegistrationName>
<cac:CompanyID>175 269 2355</cac:CompanyID>
<cbc:ExemptionReason>N/A</cbc:ExemptionReason>
<cac:TaxScheme>
<cac:ID>VAT</cac:ID>
<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
- cbc:RegistrationName and cac:CompanyID are added
This has been due to the pointing out that, despite the
definition seeming (from one interpretation) to indicate
to the contrary, CompanyID is the only place to put the
tax scheme registration number of a party.
(It would be handy to have similar comments from anyone in
the Tax XML TC since my Tax knowledge mainly relates to
UK)
All the best
Steve
Sample order with sample data
<?xml version="1.0" encoding="utf-8"?>
<Order xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-1.0"
xmlns:res="urn:oasis:names:specification:ubl:schema:xsd:AcknowledgementRespo
nseCode-1.0"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateCompo
nents-1.0"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponent
s-1.0"
xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParame
ters-1.0"
xmlns:cur="urn:oasis:names:specification:ubl:schema:xsd:CurrencyCode-1.0"
xmlns:sdt="urn:oasis:names:specification:ubl:schema:xsd:SpecializedDatatypes
-1.0"
xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnspecializedDatatyp
es-1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance";
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Order-1.0
://docs.oasis-open.org/ubl/cd-UBL-1.0/xsd/maindoc/UBL-Order-1.0.xsd">
<BuyersID>AEG012345</BuyersID>
<SellersID>CON0095678</SellersID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<GUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</GUID>
<cbc:IssueDate>2005-06-20</cbc:IssueDate>
<cbc:Note>sample</cbc:Note>
<cbc:LineExtensionTotalAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">100.00</cbc:LineExtensionTotalAmount>
<cac:BuyerParty>
<cac:BuyerAssignedAccountID>XFB01</cac:BuyerAssignedAccountID>
<cac:SellerAssignedAccountID>GT00978567</cac:SellerAssignedAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>IYT Corporation</cbc:Name>
</cac:PartyName>
<cac:Address>
<cbc:StreetName>Avon Way</cbc:StreetName>
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber>
<cbc:CityName>Bridgtow</cbc:CityName>
<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>3rd Floor, Room 5</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:Address>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Bridgtow District Council</cbc:RegistrationName>
<cac:CompanyID>12356478</cac:CompanyID>
<cbc:ExemptionReason>Local Authority</cbc:ExemptionReason>
<cac:TaxScheme>
<cac:ID>UK VAT</cac:ID>
<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Name>Mr Fred Churchill</cbc:Name>
<cbc:Telephone>0127 2653214</cbc:Telephone>
<cbc:Telefax>0127 2653215</cbc:Telefax>
<cbc:ElectronicMail>fred@iytcorporation.gov.uk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:BuyerParty>
<cac:SellerParty>
<cac:BuyerAssignedAccountID>CO001</cac:BuyerAssignedAccountID>
<cac:SellerAssignedAccountID>XCVb10009</cac:SellerAssignedAccountID>
<cac:Party>
<cac:PartyName>
<cbc:Name>Consortial</cbc:Name>
</cac:PartyName>
<cac:Address>
<cbc:StreetName>Busy Street</cbc:StreetName>
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber>
<cbc:CityName>Farthing</cbc:CityName>
<cbc:PostalZone>AA99 1BB</cbc:PostalZone>
<cbc:CountrySubentity>Heremouthshire</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>The Roundabout</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:Address>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Farthing Purchasing Consortia</cbc:RegistrationName>
<cac:CompanyID>175 269 2355</cac:CompanyID>
<cbc:ExemptionReason>N/A</cbc:ExemptionReason>
<cac:TaxScheme>
<cac:ID>VAT</cac:ID>
<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Name>Mrs Bouquet</cbc:Name>
<cbc:Telephone>0158 1233714</cbc:Telephone>
<cbc:Telefax>0158 1233856</cbc:Telefax>
<cbc:ElectronicMail>bouquet@fpconsortial.co.uk</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:SellerParty>
<OriginatorParty>
<cac:PartyName>
<cbc:Name>The Terminus</cbc:Name>
</cac:PartyName>
<cac:Address>
<cbc:StreetName>Avon Way</cbc:StreetName>
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber>
<cbc:CityName>Bridgtow</cbc:CityName>
<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>3rd Floor, Room 5</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:Address>
<cac:PartyTaxScheme>
<cbc:RegistrationName>Bridgtow District Council</cbc:RegistrationName>
<cac:CompanyID>12356478</cac:CompanyID>
<cbc:ExemptionReason>Local Authority</cbc:ExemptionReason>
<cac:TaxScheme>
<cac:ID>UK VAT</cac:ID>
<cac:TaxTypeCode>VAT</cac:TaxTypeCode>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Contact>
<cbc:Name>S Massiah</cbc:Name>
<cbc:Telephone>0127 98876545</cbc:Telephone>
<cbc:Telefax>0127 98876546</cbc:Telefax>
<cbc:ElectronicMail>smassiah@the-email.co.uk</cbc:ElectronicMail>
</cac:Contact>
</OriginatorParty>
<cac:Delivery>
<cbc:RequestedDeliveryDateTime>2005-06-29T09:30:47.0Z</cbc:RequestedDelivery
DateTime>
<cac:DeliveryAddress>
<cbc:StreetName>Avon Way</cbc:StreetName>
<cbc:BuildingName>Thereabouts</cbc:BuildingName>
<cbc:BuildingNumber>56A</cbc:BuildingNumber>
<cbc:CityName>Bridgtow</cbc:CityName>
<cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
<cbc:CountrySubentity>Avon</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>3rd Floor, Room 5</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cac:IdentificationCode>GB</cac:IdentificationCode>
</cac:Country>
</cac:DeliveryAddress>
</cac:Delivery>
<cac:DeliveryTerms>
<cbc:SpecialTerms>1% deduction for late delivery as per
contract</cbc:SpecialTerms>
</cac:DeliveryTerms>
<cac:SalesConditions>
<cbc:Description>order response required; payment is by BACS or by
cheque</cbc:Description>
</cac:SalesConditions>
<cac:OrderLine>
<cbc:Note>this is an illustrative order line</cbc:Note>
<cac:LineItem>
<cac:BuyersID>1</cac:BuyersID>
<cac:SellersID>A</cac:SellersID>
<cac:LineStatusCode languageID="en" codeListURI="http://www.altova.com";
codeListID="Line Status" codeListVersionID="1.0"
codeListSchemeURI="urn:oasis:names:specification:ubl:schema:xsd:LineStatusCo
de-1.0" name="String" codeListAgencyName="OASIS Universal Business Language"
codeListName="Line Status"
codeListAgencyID="UBL">NoStatus</cac:LineStatusCode>
<cbc:Quantity quantityUnitCode="kg">100</cbc:Quantity>
<cbc:LineExtensionAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">100.00</cbc:LineExtensionAmount>
<cbc:TaxTotalAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">17.50</cbc:TaxTotalAmount>
<cac:Item>
<cbc:Description>Acme beeswax</cbc:Description>
<cac:SellersItemIdentification>
<cac:ID>17589683</cac:ID>
</cac:SellersItemIdentification>
<cac:BasePrice>
<cbc:PriceAmount amountCurrencyID="GBP"
amountCurrencyCodeListVersionID="0.3">100.00</cbc:PriceAmount>
</cac:BasePrice>
</cac:Item>
</cac:LineItem>
</cac:OrderLine>
</Order>
[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]