PaymentTransactionTax

Amount of money due to government or tax authority, according to various pre-defined parameters such as thresholds or income.

Element information

Content

• Sequence [1..1]
  from type IdentificationType
  ID [0..*]    Is the Identifiers of the given instance of an entity within the scope of the integration. The schemeAgencyID attribute identifies the party that provided or knows this party by the given identifier.
  IDSet [0..*]    
  from type PaymentTransactionTaxBaseType
  CreditorTaxID [0..1]    Tax Identification Number of the creditor.
  CreditorTaxTypeCode [0..1]    Type of tax payer (creditor)
  DebtorTaxID [0..1]    Tax Identification Number of the debtor
  TaxReferenceNumber [0..1]    Tax reference information that is specific to a taxing agency.
  TotalTaxableBaseAmount [0..1]    Total amount of money on which the tax is based.
  TotalTaxAmount [0..1]    Amount of money resulting from the calculation of the tax.
  Tax [0..1]    Specifies all the details needed for specific kinds of Taxes and Tax charges
  1. Extension [0..1]    Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document through the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The Extension is always the last element in all components, except where the component has been extended inline.

Attributes

Used in

• Type FirstAgentInstructionBaseType
• Type FirstAgentInstructionType via extension of FirstAgentInstructionBaseType (Element FirstAgentInstruction)

Sample instance

<PaymentTransactionTax>
   <ID/>
   <IDSet>
      <ID/>
   </IDSet>
   <CreditorTaxID>normalizedString</CreditorTaxID>
   <CreditorTaxTypeCode>normalizedString</CreditorTaxTypeCode>
   <DebtorTaxID>normalizedString</DebtorTaxID>
   <TaxReferenceNumber>normalizedString</TaxReferenceNumber>
   <TotalTaxableBaseAmount/>
   <TotalTaxAmount/>
   <Tax>
      <ID/>
      <IDSet>
         <ID/>
      </IDSet>
      <TaxJurisdicationCodes>
         <Code/>
      </TaxJurisdicationCodes>
      <BasisAmount/>
      <BasisQuantity>1.0</BasisQuantity>
      <Calculation>
         <ID/>
         <IDSet>...
         </IDSet>
         <Formula/>
         <RateNumber>1.0</RateNumber>
         <Description/>
         <ApplicableTimePeriod>..................
         </ApplicableTimePeriod>
         <Extension>.......................................
         </Extension>
      </Calculation>
      <Exemption>
         <ID/>
         <IDSet>...
         </IDSet>
         <Description/>
         <Note/>
         <Amount/>
         <Extension>.......................................
         </Extension>
      </Exemption>
      <Description/>
      <TaxAuthorityAmount/>
      <Amount/>
      <CurrencyExchangeRate>
         <ID/>
         <IDSet>...
         </IDSet>
         <SourceCurrencyCode>token</SourceCurrencyCode>
         <SourceUnitBaseNumber>1.0</SourceUnitBaseNumber>
         <TargetCurrencyCode>token</TargetCurrencyCode>
         <TargetUnitBaseNumber>1.0</TargetUnitBaseNumber>
         <RateNumber>1.0</RateNumber>
         <SetDateTime></SetDateTime>
         <SourceID>normalizedString</SourceID>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </CurrencyExchangeRate>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </Tax>
   <Extension>
      <AnyExtension>
         <!--any element-->
      </AnyExtension>
      <Amount/>
      <Code/>
      <DateTime></DateTime>
      <ID/>
      <Indicator>true</Indicator>
      <Measure/>
      <Name/>
      <Number>1.0</Number>
      <Quantity/>
      <Text/>
      <Time></Time>
      <ValueText>string</ValueText>
   </Extension>
</PaymentTransactionTax>