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IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml
Dear all,
I'm a little bit confused about the invoice summary information of example invoice 'R12K123451'.
Please see the following XML code piece:
<TotalVATAmount>-65.840</TotalVATAmount>
<TotalAmountWithoutVAT>2848.510</TotalAmountWithoutVAT>
<TotalAmount>2782.670</TotalAmount>
<TotalAmountInClearanceCurrency>2782.670</TotalAmountInClearanceCurrency>
In my opinion the calculation of the total amount is not correct. How can it be that "TotalAmountWithoutVAT" is higher than "TotalAmount". I have a guess how it happened: 2781.67 - (-65.84) = 2848.51
Can you please check this?
Thank you and best regards
Thomas
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Dear Thomas, The VAT amount needs to be added to the Total Amount Without VAT to derive the Total Amount. Therefore this calculation is done as follows: -65.84 + 2848.51 = 2782.67 Hope that clarifies. Best regards From: DORN Thomas [mailto:thomas.dorn@isogmbh.de]
Posted At: Thursday, September 01, 2011 2:53 AM
Posted To: SIS Forums - Record Structures
Conversation: IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml
Subject: IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml I'm a little bit confused about the invoice summary information of example invoice 'R12K123451'.
Please see the following XML code piece: <TotalVATAmount>-65.840</TotalVATAmount>
<TotalAmountWithoutVAT>2848.510</TotalAmountWithoutVAT>
<TotalAmount>2782.670</TotalAmount>
<TotalAmountInClearanceCurrency>2782.670</TotalAmountInClearanceCurrency>
In my opinion the calculation of the total amount is not correct. How can it be that "TotalAmountWithoutVAT" is higher than "TotalAmount". I have a guess how it happened: 2781.67 - (-65.84) = 2848.51
Can you please check this?
Thank you and best regards
Thomas
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Dear Ashley,
thanks you for your reply. Yes, that's what I already thought. In my opinion the example file V3.2 is wrong. Is that true? Please see the code pice I included in my first email.
Best regrads
Thomas
From:
Posted: Friday, September 02, 2011 2:26 PM
Subject: IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml
Dear Thomas,
The VAT amount needs to be added to the Total Amount Without VAT to derive the Total Amount. Therefore this calculation is done as follows:
-65.84 + 2848.51 = 2782.67
Hope that clarifies.
Best regards
From: DORN Thomas [mailto:thomas.dorn@isogmbh.de]
Posted At: Thursday, September 01, 2011 2:53 AM
Posted To: SIS Forums - Record Structures
Conversation: IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml
Subject: IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml
I'm a little bit confused about the invoice summary information of example invoice 'R12K123451'.
Please see the following XML code piece:
<TotalVATAmount>-65.840</TotalVATAmount>
<TotalAmountWithoutVAT>2848.510</TotalAmountWithoutVAT>
<TotalAmount>2782.670</TotalAmount>
<TotalAmountInClearanceCurrency>2782.670</TotalAmountInClearanceCurrency>
In my opinion the calculation of the total amount is not correct. How can it be that "TotalAmountWithoutVAT" is higher than "TotalAmount". I have a guess how it happened: 2781.67 - (-65.84) = 2848.51
Can you please check this?
Thank you and best regards
Thomas
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|
Hi Thomas, The example is correct. TotalVATAmount should be added to the TotalAmountWithoutVAT to derive at the TotalAmount. Hope that clarifies. Best regards From: DORN Thomas [mailto:thomas.dorn@isogmbh.de]
Posted At: Monday, September 05, 2011 3:03 AM
Posted To: SIS Forums - Record Structures
Conversation: IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml
Subject: IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml thanks you for your reply. Yes, that's what I already thought. In my opinion the example file V3.2 is wrong. Is that true? Please see the code pice I included in my first email. From:
Posted: Friday, September 02, 2011 2:26 PM
Subject: IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml Dear Thomas, The VAT amount needs to be added to the Total Amount Without VAT to derive the Total Amount. Therefore this calculation is done as follows: -65.84 + 2848.51 = 2782.67 Hope that clarifies. Best regards From: DORN Thomas [mailto:thomas.dorn@isogmbh.de]
Posted At: Thursday, September 01, 2011 2:53 AM
Posted To: SIS Forums - Record Structures
Conversation: IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml
Subject: IS-XML Example V3.2 - PAX_Non_Sampling_IS_XML_Input_File.xml I'm a little bit confused about the invoice summary information of example invoice 'R12K123451'.
Please see the following XML code piece: <TotalVATAmount>-65.840</TotalVATAmount>
<TotalAmountWithoutVAT>2848.510</TotalAmountWithoutVAT>
<TotalAmount>2782.670</TotalAmount>
<TotalAmountInClearanceCurrency>2782.670</TotalAmountInClearanceCurrency>
In my opinion the calculation of the total amount is not correct. How can it be that "TotalAmountWithoutVAT" is higher than "TotalAmount". I have a guess how it happened: 2781.67 - (-65.84) = 2848.51
Can you please check this?
Thank you and best regards
Thomas
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