Re: [ubl] [OASIS Issue Tracker] (UBL-44) Add a WithholdingTaxAmount to L

ubl message

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

From: JAVEST by Roberto Cisternino <roberto.cisternino@javest.com>

To: ubl@lists.oasis-open.org

Date: Wed, 24 Aug 2016 14:57:27 +0200

It makes sense,
thanks

Roberto

Il 24/08/2016 12.14, OASIS Issues Tracker ha scritto:

    [ https://issues.oasis-open.org/browse/UBL-44?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=63230#comment-63230 ] 

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

Roberto,

Based on your answers I would propose to add only one new optional element to LegalMonetaryTotal. That element would be "cbc:WithholdingTaxAmount". Ideally this new optional element would be included before "cbc:PrepaidAmount" and after "cbc:ChargeTotalAmount" to make the calculation a more logical flow.

I do not think there is a need to have WithholdingTaxInclusiveAmount and WithholdingTaxExclusiveAmount.

Then we can give clear instructions that this new element is "The total WithholdingTaxAmount that is applicable for this Invoice/CreditNote/etc etc"

Then the PaybaleAmount can be reduced with this amount in a calculation logic and things will still be "logical"

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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Best regards

Roberto Cisternino
e-Business Consultant, JAVEST by Roberto Cisternino