Tax
Indicates the tax for the object associated.
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/Components.xsd
Type: TaxAmountType
Properties: Global, Qualified
Content
- Sequence
[1..1]
- 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.
- 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.
from type TaxABIEType
Attributes
Name | Occ | Type | Description | Notes |
---|---|---|---|---|
type | [0..1] | TaxCodeContentType | Indicates that tax code of the tax being represented by the given instance of tax. Possible values are: Sales Tax, Use Tax, VAT | from type TaxABIEType |
sequenceNumber | [0..1] | PositiveIntegerNumericType |
Used in
- Group TaxesGroup
- Type InvoiceLineBaseType
- Type ProcurementHeaderType
- Type ProcurementLineType
- Type InvoiceHeaderType (Element InvoiceHeader)
- Type OrderHeaderType via extension of ProcurementHeaderType
- Type OrderLineType via extension of ProcurementLineType
- Type PaymentTransactionTaxType (Element PaymentTransactionTax)
- Type InvoiceAllowanceChargeType (Elements InvoiceAllowance, InvoiceCharge)
- 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 ReceivableHeaderType via reference to TaxesGroup (Element ReceivableHeader)
- Type SalesOrderHeaderType via extension of ProcurementHeaderType (Element SalesOrderHeader)
- Type SalesOrderLineType via extension of ProcurementLineType (Element SalesOrderLine)
Sample instance
<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> <InclusiveIndicator>true</InclusiveIndicator> <StartDateTime>2000-01-01</StartDateTime> <Duration>P1Y2M3DT10H</Duration> </EffectiveTimePeriod> <UserArea> <!--any element--> </UserArea> </CurrencyExchangeRate> <UserArea> <!--any element--> </UserArea> </Tax>