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Subject: RE: [ubl] Data type qualification code lists for UBL 2.1
________________________________________ At 2012-05-05 16:16 +0000, Duvekot, Kees wrote: >>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. >The ID or the type? I would have thought type, not ID. Do you have >a citation for this guideline for the benefit of readers of the archive? http://spec.cenbii.eu/Profiles/Guidelines/BII%20Guideline%2009%20-%20Tax%20v1.pdf 2.3 Tax Category Tax Category describes a subdivision of a Tax Scheme. It may be the case that a tax has different rates for the same TaxCategory.ID. Since rates for categories differ between countries it is recommended that the tax percentage is also given. - TaxScheme.ID = ‘VAT’ - TaxScheme.Name = ‘Value added tax’ - TaxCategory.ID = ‘S’ - TaxCategory.Percent = ‘5’ or ‘12’ Each rate for the Tax Scheme / Category combination must be calculated in a separate Tax Subtotal. Tax category ID should be based on UN/ECE code list 5305. Based on this description you can clearly see that they really use the ID element (because there is no other element that can be used) Kees
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