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  1. OASIS Universal Business Language (UBL) TC
  2. UBL-139

Reported: Missing WithholdingTax item in CreditNodeLine

    Details

      Description

      Reported 2017-09-29:

      https://lists.oasis-open.org/archives/ubl-comment/201709/msg00014.html

      "I notice that the Invoice and CreditNote objects both have WithholdingTax
      entries, but while the InvoiceLine object has a WithholdingTax entry, the
      CreditNoteLine object does not. Logically it should have.

      It would seem that the DebitNoteLine is also missing the WithholdingTax
      entry."

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          gkholman Ken Holman (Inactive) added a comment -

          Postponed for UBL 2.3

          Show
          gkholman Ken Holman (Inactive) added a comment - Postponed for UBL 2.3
          Hide
          gkholman Ken Holman (Inactive) added a comment -

          I think this makes sense for consistency.

           

          Show
          gkholman Ken Holman (Inactive) added a comment - I think this makes sense for consistency.  
          Hide
          keesduvekot Kees Duvekot added a comment -

          Ken Holman can you help me with getting this done in the Google Sheets? let me know when you have time to discuss.

          Show
          keesduvekot Kees Duvekot added a comment - Ken Holman can you help me with getting this done in the Google Sheets? let me know when you have time to discuss.
          Hide
          gkholman Ken Holman (Inactive) added a comment -

          Tuesday afternoon/morning or Tuesday evening/afternoon (you/me)?

          The two post-award worksheets are in the member folder:

          https://drive.google.com/drive/folders/0B4X4evii3UjcdG5wNlVFTXlaYVU 

          Show
          gkholman Ken Holman (Inactive) added a comment - Tuesday afternoon/morning or Tuesday evening/afternoon (you/me)? The two post-award worksheets are in the member folder: https://drive.google.com/drive/folders/0B4X4evii3UjcdG5wNlVFTXlaYVU  
          Hide
          keesduvekot Kees Duvekot added a comment -

          Based on the comments in the issue .. we should add this to both CreditNoteLine and DebitNoteLine. I would need to understand what the impact is of that change .. and where to make that change (so in what document on drive. Is the above link still valid Ken Holman?)

          Show
          keesduvekot Kees Duvekot added a comment - Based on the comments in the issue .. we should add this to both CreditNoteLine and DebitNoteLine. I would need to understand what the impact is of that change .. and where to make that change (so in what document on drive. Is the above link still valid Ken Holman ?)
          Hide
          gkholman Ken Holman (Inactive) added a comment -

          No, that link no longer is valid. Kenneth Bengtsson is working on the latest spreadsheets and is dealing with the semantics of the information being added new to the models.

          Show
          gkholman Ken Holman (Inactive) added a comment - No, that link no longer is valid. Kenneth Bengtsson is working on the latest spreadsheets and is dealing with the semantics of the information being added new to the models.
          Hide
          kenneth.bengtsson Kenneth Bengtsson added a comment -

          Added to UBL 2.4 CreditNoteLine and DebitNoteLine ABIEs.

          Show
          kenneth.bengtsson Kenneth Bengtsson added a comment - Added to UBL 2.4 CreditNoteLine and DebitNoteLine ABIEs.

            People

            • Assignee:
              kenneth.bengtsson Kenneth Bengtsson
              Reporter:
              gkholman Ken Holman (Inactive)
            • Watchers:
              3 Start watching this issue

              Dates

              • Created:
                Updated:
                Resolved: