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Subject: RE: [ubl] Data type qualification code lists for UBL 2.1


Ken,

while going through this list I noticed that there was no mention of a code list for TaxCategory.
When I looked at the UBL specifications I noticed that there is no element called "TaxCategoryCode" but only and ID element inside the TaxCategoryType.

When looking at the CEN/BII Tax guidlines the say the following:
paragraph 2.3: Tax category ID should be based on UN/ECE code list 5305.

So should there not have been a TaxCategoryCode element inside the TaxCategoryType, or am I mistaken?
Now we have an ID field that should be populated based on a code list ...

And maybe the same for TaxSchemeType? There we might have a need for a TaxSchemeCode that can be linked to UN/ECE code list 5153

Kees

________________________________________
Van: ubl@lists.oasis-open.org [ubl@lists.oasis-open.org] namens G. Ken Holman [gkholman@CraneSoftwrights.com]
Verzonden: zaterdag 5 mei 2012 13:42
To: Universal Business Language
Onderwerp: Re: [ubl] Data type qualification code lists for UBL 2.1

At 2012-05-05 16:03 +0800, Tim McGrath wrote:
>i have no objection.
>
>Bear in mind that under UN/CEFACT policy the directories (including
>code lists) are republished twice a year whether they are amended or
>not. so things like TRED3155 will be the same in 11A and 11B - just
>the path changes.  So we could forever chase our tail on this one.

That brings up an interesting point, then ... what is the definitive
version of each code list?  The publishing date or the version
documented inside.  Actually, I just looked and the version
documented inside is sometimes the publishing date and sometimes an
arbitrary number.  Hopefully there is integrity in the arbitrary
number.  I should be able to check with other genericode files we've
published with arbitrary numbers.

But I don't think we are chasing our tail.  We simply publish the
latest code lists with the latest version found in each code list
file, and then trading partners can choose to use those files or
choose to use other files.  The second pass data type qualifications
we publish are not normative but simply represent the qualifications
the committee believes will help the community of users.

>PS 11B for UN/EDIFACT (that includes the code sets) is delayed for
>publishing reasons but will be released in the next 6-8 weeks.

Ah, then while the schemas are not expected to change between PRD3
and CS01 we can still consider updating the code lists using the
latest lists with the latest version numbers.

. . . . . . . . . . Ken


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