Re: [ubl-dev] Taxscheme.ID schemeID UN/ECE/ 5153 - UBL2.1

All,

 

Looking at the example in the PEPPOL BIS 4a guideline for the invoice the use of the TaxScheme.ID @schemeID = "5153" is correct.

Because here it defines the type of tax that will be payable : VAT, GST, ...

 

And the categories that can be used are identified by @schemeID="5305" - in my view 5305 and not UN/ECE 5305 because that is already idendified by the @schemeAgencyID.

 

 

<cac:TaxTotal> 

<cbc:TaxAmount currencyID="EUR">292.2</cbc:TaxAmount> 

<cac:TaxSubtotal> 

<cbc:TaxableAmount currencyID="EUR">1436.50</cbc:TaxableAmount> 

<cbc:TaxAmount currencyID="EUR">292.20</cbc:TaxAmount> 

<cac:TaxCategory> 

<cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID> 

<cbc:Percent>20.0</cbc:Percent> 

<cac:TaxScheme> 

<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID> 

</cac:TaxScheme> 

</cac:TaxCategory> 

</cac:TaxSubtotal> 

 

Regards

Danny

From: Danny Gaethofs <>
To: "Duvekot, Kees" <>; "" <> 
Sent: Monday, October 14, 2013 5:45 PM
Subject: Re: [ubl-dev] Taxscheme.ID schemeID UN/ECE/ 5153 - UBL2.1

Kees,

 

What I am trying to tell is that currently in UBL2.1 the TaxScheme.ID uses the schemeID UN/ECE 5153.

 

A field TaxSchemeID is an identification number, such as a VAT number or Tax Payer Identification Number (TIN).

In EDFIACT 1153 

 

The 5153 is an identification of the type of Tax that will be levied.

 

These are two different things - the latter is used to identify for example whether environmental tax or consumption tax should be applied.

 

regards

Danny

 

From: "Duvekot, Kees" <>To: &apos;Danny Gaethofs&apos; <>; "" <> Sent: Monday, October 14, 2013 4:23 PMSubject: RE: [ubl-dev] Taxscheme.ID schemeID UN/ECE/ 5153 - UBL2.1

Danny,

 

I think you already answer your own question.

 

For a TaxScheme you use 5153 (or local equivalent)

For a CompanyID or PartyIdentificationID you use something like 1153 or ,like in your UBL 2.1 Example, a local scheme (like DKVAT)

 

Or did I misinterpreted your email?

 

Kees Duvekot

 

 

Van: Danny Gaethofs [mailto:] Verzonden: maandag 14 oktober 2013 15:49Aan: : [ubl-dev] Taxscheme.ID schemeID UN/ECE/ 5153 - UBL2.1

 

Dear all,

 

I was going through the UBL 2.0 and UBL 2.1 specs for the TaxScheme ID and saw that schemeID proposed is UN/ECE 5153 which provides the 

Duty/tax/fee type, coded. [Identification of the type of duty or tax or fee applicable to commodities or of tax applicable to services]

 

Values include:

AAA    Petroleum tax

ADD    Anti-dumping duty

ENV    Environmental tax

 

This describes the type of tax levied - different types can be used per line item or header.

 

Would it not be better to use 1153 = Reference qualifier, Code giving specific meaning to a reference segment or a reference number.

 

Values include:

AHP    Tax registration number

FC     Fiscal number >> Federal Tax Payer Identification number TIN

TL     Tax exemption licence number

VA     VAT registration number

 

 

UBL 2.1 example

<cac:PartyTaxScheme>

<cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>

<cac:TaxScheme>

<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>

</cac:TaxScheme>

 

 

UBL 2.0 example

<cac:TaxScheme>

<cbc:ID>UK VAT</cbc:ID>

<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>

</cac:TaxScheme>

</cac:PartyTaxScheme>

 

I also looked at the PEPPOL BIS4A guidelines.

 

The Tax Scheme specifies that this is a VAT registration identifier. Each of the tags uses attributes to specify the ID and code scheme used and the issuing agency. The Tax Scheme Identifier must come from the UN/ECE code list 5153, but the VAT Identifiers will be issued by appropriate national institutions. 

 

 

Kind regards

Danny Gaethofs