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Tax Data Structure

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Created by Subhasish B (Virgin Atlantic) on 2011-11-09 09:01:53 Back to Topics

Tax Data Structure

Dear IATA,
 
I am refering to the file SIS P3 - IATA IS XML Invoice Standard - V3.2
In the TAX node the field "TaxAmount @Name" (line 179)has an occurance 0-3. Does this means that the Tax amount can occur thrice for single occurance of other tax fields?
Eg: Is the below TAX node possible in case of Miscellaneous/Cargo billing.
  <TaxType>Tax</TaxType>
  <TaxSubType>ABC Tax</TaxSubType>
  <TaxText>ABC Tax @ 15%</TaxText>
  <TaxPercent>15.00</TaxPercent>
  <TaxableAmount>200.00</TaxableAmount>
  <TaxAmount>30.00</TaxAmount>
  <TaxAmount>20.00</TaxAmount>
  <TaxAmount>30.00</TaxAmount>
 
Thanks and Regards,
Subhasish
Replied by Ashley H on 2011-11-09 14:48:33

Hi Subhasish,

 

If you look at line 179 (TaxAmount @Name), for Miscellaneous billings the attribute Name is not supported. This means that you can only provide one TaxAmount in the XML. If you would like to have more than one tax, then another Tax node will need to be raised.

 

For Cargo billings – please see also in the Invoice Standard – the attribute Name will not be provided at the line item level and the total VAT amount will be specified here.

 

Hope that clarifies.

Best,

Ashley

 

From: BISOI Subhasish
Posted At: November-09-11 9:02 AM
Posted To: SIS Forums - Record Structures
Conversation: Tax Data Structure
Subject: Tax Data Structure

 

Dear IATA,

 

I am refering to the file SIS P3 - IATA IS XML Invoice Standard - V3.2
In the TAX node the field "TaxAmount @Name" (line 179)has an occurance 0-3. Does this means that the Tax amount can occur thrice for single occurance of other tax fields?

Eg: Is the below TAX node possible in case of Miscellaneous/Cargo billing.
  <TaxType>Tax</TaxType>
  <TaxSubType>ABC Tax</TaxSubType>
  <TaxText>ABC Tax @ 15%</TaxText>
  <TaxPercent>15.00</TaxPercent>
  <TaxableAmount>200.00</TaxableAmount>
  <TaxAmount>30.00</TaxAmount>
  <TaxAmount>20.00</TaxAmount>
  <TaxAmount>30.00</TaxAmount>

 

Thanks and Regards,

Subhasish

 
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