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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=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 -- This message was sent by Atlassian JIRA (v6.2.2#6258)
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