PaymentTransactionTax
Amount of money due to government or tax authority, according to various pre-defined parameters such as thresholds or income.
See http://www.openapplications.org/platform/1.
Element information
Namespace: http://www.openapplications.org/oagis/9
Schema document: org_openapplications_platform/1_1_1/Common/OAGi/Components/FinancialComponents.xsd
Type: PaymentTransactionTaxType
Properties: Global, Qualified
Content
- Sequence
[1..1]
- CreditorTaxID [0..1] Tax Identification Number of the creditor.
- CreditorTaxType [0..1] Type of tax payer (creditor)
- DebtorTaxID [0..1] Tax Identification Number of the debtor
- TaxReferenceNumber [0..1] Tax reference information that is specific to a taxing agency.
- TotalTaxableBaseAmount [0..1] Total amount of money on which the tax is based.
- TotalTaxAmount [0..1] Amount of money resulting from the calculation of the tax.
- Tax [0..1] Indicates the tax for the object associated.
- 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
None
Used in
- Type FirstAgentInstructionType (Element FirstAgentInstruction)
Sample instance
<PaymentTransactionTax> <CreditorTaxID>normalizedString</CreditorTaxID> <CreditorTaxType>normalizedString</CreditorTaxType> <DebtorTaxID>normalizedString</DebtorTaxID> <TaxReferenceNumber>normalizedString</TaxReferenceNumber> <TotalTaxableBaseAmount currencyID="AED">1.0</TotalTaxableBaseAmount> <TotalTaxAmount currencyID="AED">1.0</TotalTaxAmount> <Tax> <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>... </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </CurrencyExchangeRate> <UserArea> <!--any element--> </UserArea> </Tax> <UserArea> <!--any element--> </UserArea> </PaymentTransactionTax>