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Subject: [OASIS Issue Tracker] (UBL-44) Add a WithholdingTaxAmount to LegalMonetaryTotal


    [ https://issues.oasis-open.org/browse/UBL-44?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=63228#comment-63228 ] 

Kees Duvekot commented on UBL-44:
---------------------------------

I have made a request to the Post-Award mailing list with the following questions:
(https://lists.oasis-open.org/archives/ubl-post-award/201608/msg00000.html)

·         Do we need to add this element?
·         Is there a possibility that you can have multiple WithholdingTaxTotals on a billing document? and maybe even need to pay that to separate "entities"? and how do we represent that in LegalMonetaryTotals.
·         Do we need to separate out the WithholdingTax also with an inclusive/exclusive amount just like “normal” tax?
·         How does that relate to the rest of the calculation logic?


> Add a WithholdingTaxAmount to LegalMonetaryTotal
> ------------------------------------------------
>
>                 Key: UBL-44
>                 URL: https://issues.oasis-open.org/browse/UBL-44
>             Project: OASIS Universal Business Language (UBL) TC
>          Issue Type: New Feature
>          Components: Documents and business objects
>            Reporter: Kees Duvekot
>            Assignee: Roberto Cisternino
>            Priority: Minor
>
> as part of UBL-18 there was a request to add a WithholdingTaxAmount to LegalMonetaryTotal so that all totals of a invoice/creditnote document are included in there.
> This also means that an explanation is needed to help people with the use of this new field, and how it relates to the rest of the invoice/creditnote document.
> Also the exact term of this new element needs to be determined using the latest NDR
> current proposals are :
> * PayableWithholdingTaxAmount
> * WithholdingTaxAmount



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