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'@Name' Attribute at TaxBreakdown for CGO
Dear Team,
This is regarding the TaxAmount @Name present at the TaxBreakdown Node.
SIS P3 - IATA IS XML Invoice Standard - V3.2.xls states that
"At the LineItemDetail level:
* Attribute Name is Mandatory
Dictionary defined: 'Billed', 'Accepted', 'Difference'
* Attribute 'Accepted', 'Difference' to be provided in case of Rejection Memos
* VAT Amount should be equal to Taxable Amount * TaxPercent / 100"
However the provided samples only have the value for 'Billed' at TaxBreakdown Level:
Invoice : AC1PNOVSK3 (This is a Rejection Memo)
<TaxAmount Name="Billed">0.000</TaxAmount>
<TaxAmount Name="Accepted">-5.700</TaxAmount>
<TaxAmount Name="Difference">5.700</TaxAmount>
<TaxableAmount>30.000</TaxableAmount>
<TaxPercent>19.00</TaxPercent>
<TaxAmount Name="Billed">5.700</TaxAmount>
<TaxText>VAT on Other Charges</TaxText>
</TaxBreakdown>
</Tax>
Is there any specific criteria other than being Rejection Memo for which the amounts corresponding to 'Accepted', 'Difference' would be provided at TaxBreakdown.
Thanks and Regards,
Subhasish |
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Dear Team,
Could you please let us know regarding the below query.
Thanks and Regards,
Subhasish
From:
Posted: 7/9/2012 11:03 AM
Subject: '@Name' Attribute at TaxBreakdown for CGO
Dear Team,
This is regarding the TaxAmount @Name present at the TaxBreakdown Node.
SIS P3 - IATA IS XML Invoice Standard - V3.2.xls states that
"At the LineItemDetail level:
* Attribute Name is Mandatory
Dictionary defined: 'Billed', 'Accepted', 'Difference'
* Attribute 'Accepted', 'Difference' to be provided in case of Rejection Memos
* VAT Amount should be equal to Taxable Amount * TaxPercent / 100"
However the provided samples only have the value for 'Billed' at TaxBreakdown Level:
Invoice : AC1PNOVSK3 (This is a Rejection Memo)
<TaxAmount Name="Billed">0.000</TaxAmount>
<TaxAmount Name="Accepted">-5.700</TaxAmount>
<TaxAmount Name="Difference">5.700</TaxAmount>
<TaxableAmount>30.000</TaxableAmount>
<TaxPercent>19.00</TaxPercent>
<TaxAmount Name="Billed">5.700</TaxAmount>
<TaxText>VAT on Other Charges</TaxText>
</TaxBreakdown>
</Tax>
Is there any specific criteria other than being Rejection Memo for which the amounts corresponding to 'Accepted', 'Difference' would be provided at TaxBreakdown.
Thanks and Regards,
Subhasish |
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Hi Subhasish,
Apologies for the late reply. The VAT breakdown of any transaction in Cargo (including RMs) is only applicable to the net amount. Which means that in case of RMs, the breakdown will be applicable for ‘VAT Difference’ only. In the below example, there is a VAT difference of USD 5.700 for the AWB breakdown, so the VAT breakdown will only sum up to the 5.7 dollars.
And the node used will be Billed. Hope this clarifies. Regards, Ashley From: BISOI Subhasish
Posted At: July-19-12 8:28 AM
Posted To: SIS Forums - Record Structures
Conversation: '@Name' Attribute at TaxBreakdown for CGO
Subject: '@Name' Attribute at TaxBreakdown for CGO Could you please let us know regarding the below query. From:
Posted: 7/9/2012 11:03 AM
Subject: '@Name' Attribute at TaxBreakdown for CGO This is regarding the TaxAmount @Name present at the TaxBreakdown Node. SIS P3 - IATA IS XML Invoice Standard - V3.2.xls states that "At the LineItemDetail level:
* Attribute Name is Mandatory
Dictionary defined: 'Billed', 'Accepted', 'Difference'
* Attribute 'Accepted', 'Difference' to be provided in case of Rejection Memos
* VAT Amount should be equal to Taxable Amount * TaxPercent / 100" However the provided samples only have the value for 'Billed' at TaxBreakdown Level: Invoice : AC1PNOVSK3 (This is a Rejection Memo) <TaxAmount Name="Billed">0.000</TaxAmount> <TaxAmount Name="Accepted">-5.700</TaxAmount> <TaxAmount Name="Difference">5.700</TaxAmount> <TaxableAmount>30.000</TaxableAmount> <TaxPercent>19.00</TaxPercent> <TaxAmount Name="Billed">5.700</TaxAmount> <TaxText>VAT on Other Charges</TaxText> Is there any specific criteria other than being Rejection Memo for which the amounts corresponding to 'Accepted', 'Difference' would be provided at TaxBreakdown.
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