[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]
Subject: Representing taxable freight charges in an Invoice
Hi all, how is freight typically represented in an Invoice? I want to represent freight costs which may or may not attract 10% GST. E.g: <cac:AllowanceCharge> <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Freight with GST</cbc:AllowanceChargeReason> <cbc:Amount currencyID="AUD">10.00</cbc:Amount> <cac:TaxTotal> <cbc:TaxAmount currencyID="AUD">1.00</cbc:TaxAmount> </cac:TaxTotal> </cac:AllowanceCharge> <cac:AllowanceCharge> <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <cbc:AllowanceChargeReason>Freight without GST</cbc:AllowanceChargeReason> <cbc:Amount currencyID="AUD">50.00</cbc:Amount> </cac:AllowanceCharge> I'm assuming that the AllowanceCharge/Amount and Invoice/LegalMonetaryTotal/ChargeTotalAmount exclude tax. Is this valid? Thanks, Tim
[Date Prev] | [Thread Prev] | [Thread Next] | [Date Next] -- [Date Index] | [Thread Index] | [List Home]