TaxDetail

Element Information

Model

TaxableAmount{0,1} , TaxAmount , TaxLocation{0,1} , Description{0,1} , TriangularTransactionLawReference{0,1} , TaxRegime{0,1} , Extrinsic*
Children: Description, Extrinsic, TaxAmount, TaxLocation, TaxRegime, TaxableAmount, TriangularTransactionLawReference

Attributes

QName Type Fixed Default Use Inheritable Annotation
basePercentageRate optional
category required
exemptDetail restriction of xs:NMTOKEN optional
isIncludedInPrice restriction of xs:NMTOKEN optional
isTriangularTransaction restriction of xs:NMTOKEN optional
isVatRecoverable restriction of xs:NMTOKEN optional
isWithholdingTax restriction of xs:NMTOKEN optional
paymentDate optional
percentageRate optional
purpose optional
taxPointDate optional
taxRateType optional
taxedElement xs:IDREF optional

Used By

Element Tax

Source 

<xs:element name="TaxDetail">
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="TaxableAmount" minOccurs="0"/>
      <xs:element ref="TaxAmount"/>
      <xs:element ref="TaxLocation" minOccurs="0"/>
      <xs:element ref="Description" minOccurs="0"/>
      <xs:element ref="TriangularTransactionLawReference" minOccurs="0"/>
      <xs:element ref="TaxRegime" minOccurs="0"/>
      <xs:element ref="Extrinsic" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
    <xs:attribute name="taxedElement" type="xs:IDREF"/>
    <xs:attribute name="purpose"/>
    <xs:attribute name="category" use="required"/>
    <xs:attribute name="percentageRate"/>
    <xs:attribute name="isVatRecoverable">
      <xs:simpleType>
        <xs:restriction base="xs:NMTOKEN">
          <xs:enumeration value="yes"/>
        </xs:restriction>
      </xs:simpleType>
    </xs:attribute>
    <xs:attribute name="taxPointDate"/>
    <xs:attribute name="paymentDate"/>
    <xs:attribute name="isTriangularTransaction">
      <xs:simpleType>
        <xs:restriction base="xs:NMTOKEN">
          <xs:enumeration value="yes"/>
        </xs:restriction>
      </xs:simpleType>
    </xs:attribute>
    <xs:attribute name="exemptDetail">
      <xs:simpleType>
        <xs:restriction base="xs:NMTOKEN">
          <xs:enumeration value="exempt"/>
          <xs:enumeration value="zeroRated"/>
        </xs:restriction>
      </xs:simpleType>
    </xs:attribute>
    <xs:attribute name="isWithholdingTax">
      <xs:simpleType>
        <xs:restriction base="xs:NMTOKEN">
          <xs:enumeration value="yes"/>
        </xs:restriction>
      </xs:simpleType>
    </xs:attribute>
    <xs:attribute name="taxRateType"/>
    <xs:attribute name="basePercentageRate"/>
    <xs:attribute name="isIncludedInPrice">
      <xs:simpleType>
        <xs:restriction base="xs:NMTOKEN">
          <xs:enumeration value="yes"/>
        </xs:restriction>
      </xs:simpleType>
    </xs:attribute>
  </xs:complexType>
</xs:element>

Sample