DistributedTax

Element information

Content

• Sequence [1..1]
  from type TaxABIEType
  ID [0..1]    Is the Identifiers of the given instance of an entity within the scope of the integration. The schemeAgencyID attribute identifies the party that provided or knows this party by the given identifier.
  TaxJurisdicationCodes [0..1]    
  Choice [1..1]
  • BasisAmount [0..1]    Is the base amount from which the charge/allowance is derived.
  • BasisQuantity [0..1]    Is the base quantityfrom which the charge/allowance is derived.
  Calculation [0..1]    Allows the sender to indicate how the Charge/Allowance was calculated.
  Exemption [0..1]    
  Description [0..*]    
  TaxAuthorityAmount [0..1]    This is used to represent the tax amount in the currency of the taxing authority in addition to the transactional tax amount which may be in a different currency.
  Amount [0..1]    The monetary value of the object in which the amount is associated
  CurrencyExchangeRate [0..1]    Identifies the exchange rate between two currencies. For the transaction in which this is associated.
  1. Distribution [0..*]    The accounting distribution information associated with a Business Object Document. The position of the Distribution within a Business Object Document provides the context and additional meaning.
  2. UserArea [0..1]    Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document through the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline.

Attributes

Used in

• Type InvoiceLineBaseType
• Type ProcurementHeaderType
• Type ProcurementLineType
• Type InvoiceHeaderType (Element InvoiceHeader)
• Type OrderHeaderType via extension of ProcurementHeaderType
• Type OrderLineType via extension of ProcurementLineType
• Type InvoiceLineType via extension of InvoiceLineBaseType (Element InvoiceLine)
• Type InvoiceSubLineType via extension of InvoiceLineBaseType (Element InvoiceSubLine)
• Type PurchaseOrderHeaderType via extension of ProcurementHeaderType (Element PurchaseOrderHeader)
• Type PurchaseOrderLineType via extension of ProcurementLineType (Element PurchaseOrderLine)
• Type QuoteHeaderType via extension of ProcurementHeaderType (Element QuoteHeader)
• Type QuoteLineType via extension of ProcurementLineType (Element QuoteLine)
• Type RFQHeaderType via extension of ProcurementHeaderType (Element RFQHeader)
• Type RFQLineType via extension of ProcurementLineType (Element RFQLine)
• Type SalesOrderHeaderType via extension of ProcurementHeaderType (Element SalesOrderHeader)
• Type SalesOrderLineType via extension of ProcurementLineType (Element SalesOrderLine)

Sample instance

<DistributedTax>
   <ID>normalizedString</ID>
   <TaxJurisdicationCodes>
      <Code>normalizedString</Code>
   </TaxJurisdicationCodes>
   <BasisAmount currencyID="AED">1.0</BasisAmount>
   <Calculation>
      <RateNumeric>1.0</RateNumeric>
      <Description>string</Description>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Calculation>
   <Exemption>
      <ID>normalizedString</ID>
      <Type>normalizedString</Type>
      <Description>string</Description>
      <Note>string</Note>
      <Amount currencyID="AED">1.0</Amount>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Exemption>
   <Description>string</Description>
   <TaxAuthorityAmount currencyID="AED">1.0</TaxAuthorityAmount>
   <Amount currencyID="AED">1.0</Amount>
   <CurrencyExchangeRate>
      <SourceCurrencyCode>AED</SourceCurrencyCode>
      <SourceUnitBaseNumeric>1.0</SourceUnitBaseNumeric>
      <TargetCurrencyCode>AED</TargetCurrencyCode>
      <TargetUnitBaseNumeric>1.0</TargetUnitBaseNumeric>
      <RateNumeric>1.0</RateNumeric>
      <SetDateTime>2000-01-01</SetDateTime>
      <SourceID>normalizedString</SourceID>
      <EffectiveTimePeriod>
         <InclusiveIndicator>true</InclusiveIndicator>
         <StartDateTime>2000-01-01</StartDateTime>
         <Duration>P1Y2M3DT10H</Duration>
      </EffectiveTimePeriod>
      <UserArea>
         <!--any element-->
      </UserArea>
   </CurrencyExchangeRate>
   <Distribution>
      <LedgerID>normalizedString</LedgerID>
      <DocumentReference>
         <DocumentID>...
         </DocumentID>
         <AlternateDocumentID>...
         </AlternateDocumentID>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <StatusCode>normalizedString</StatusCode>
         <Status>...
         </Status>
         <LineNumber>normalizedString</LineNumber>
         <ItemIDs>...
         </ItemIDs>
         <Facility>...
         </Facility>
         <SerializedLot>...
         </SerializedLot>
         <SalesOrderReference>...
         </SalesOrderReference>
         <PurchaseOrderReference>...
         </PurchaseOrderReference>
         <GroupName>string</GroupName>
         <SequenceCode>normalizedString</SequenceCode>
         <StepID>normalizedString</StepID>
         <StepType>normalizedString</StepType>
         <IssuingParty>...
         </IssuingParty>
         <OperationReference>...
         </OperationReference>
         <ReleaseNumber>normalizedString</ReleaseNumber>
         <ScheduleLineNumber>normalizedString</ScheduleLineNumber>
         <SubLineNumber>normalizedString</SubLineNumber>
         <ShipUnitReference>...
         </ShipUnitReference>
         <EffectiveTimePeriod>...
         </EffectiveTimePeriod>
         <Item>...
         </Item>
         <ID>normalizedString</ID>
         <SealID>normalizedString</SealID>
         <Type>normalizedString</Type>
         <FreightItemID>normalizedString</FreightItemID>
         <ShippingTrackingID>normalizedString</ShippingTrackingID>
         <Quantity>1.0</Quantity>
         <UserArea>
            <!--any element-->
         </UserArea>
      </DocumentReference>
      <Attachment>
         <EmbeddedData mimeCode="normalizedString">GpM7</EmbeddedData>
         <URI>http://www.example.com/</URI>
         <ISBN>normalizedString</ISBN>
         <FileName>string</FileName>
         <DocumentDateTime>2000-01-01</DocumentDateTime>
         <Description>string</Description>
         <Note>string</Note>
         <FileType>normalizedString</FileType>
         <FileSizeQuantity>1.0</FileSizeQuantity>
         <Title>string</Title>
         <UserArea>
            <!--any element-->
         </UserArea>
      </Attachment>
      <Percentage>1.0</Percentage>
      <Quantity>1.0</Quantity>
      <Amount currencyID="AED">1.0</Amount>
      <GLNominalAccount>normalizedString</GLNominalAccount>
      <GLElement>
         <Element>string</Element>
      </GLElement>
      <EnterpriseUnit>
         <CostCenterID>normalizedString</CostCenterID>
         <ProfitCenterID>normalizedString</ProfitCenterID>
         <GLEntityID>normalizedString</GLEntityID>
         <GLElement>
         </GLElement>
         <UserArea>
            <!--any element-->
         </UserArea>
      </EnterpriseUnit>
      <ProjectReference>
         <ID>normalizedString</ID>
         <ResourceCodes>
         </ResourceCodes>
         <Description>string</Description>
         <Amount currencyID="AED">1.0</Amount>
         <Location>...
         </Location>
         <TimePeriod>...
         </TimePeriod>
         <ActivityID>normalizedString</ActivityID>
         <UserArea>
            <!--any element-->
         </UserArea>
      </ProjectReference>
      <UserArea>
         <!--any element-->
      </UserArea>
   </Distribution>
   <UserArea>
      <!--any element-->
   </UserArea>
</DistributedTax>