TotalTax

mlr   Amount or Tax...Is the total tax amount for the given tax code for the document.

See http://www.openapplications.org/platform/1.

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. 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

• Group TaxesGroup
• Type ReceivableHeaderType via reference to TaxesGroup (Element ReceivableHeader)

Sample instance

<TotalTax>
   <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>
</TotalTax>