complexType TaxType

diagram
children	abans:Detail abans:TotalBaseAmount abans:TotalAmount
used by	elements  AllowanceAndChargeType/Detail/Tax AllowanceAndChargeType/Total/Tax DocumentType/LineItem/Tax DocumentType/Summary/Tax

element TaxType/Detail

diagram
properties	minOcc  0 maxOcc  unbounded content  complex
children	abans:BaseAmount abans:Rate abans:Amount abans:TaxDate abans:Description abans:AgreedTaxCode
annotation	documentation Different Tax Rates may be specified here. If present, the sum of the Amount elements must match the TotalAmount

element TaxType/Detail/BaseAmount

diagram
type	abans:AmountType
properties	minOcc  0 maxOcc  1 content  complex
attributes	Name   Type   Use   Default   Fixed   Annotation currency   derived by: abans:CurrencyType   required
annotation	documentation Base Amount for Tax calculation, exclusive Tax

element TaxType/Detail/Rate

diagram
type	abans:RateType
properties	minOcc  0 maxOcc  1 content  complex
attributes	Name   Type   Use   Default   Fixed   Annotation category   abans:RateEnum   optional         documentation S=Standard M=Mixed E=Excempt
annotation	documentation Tax Rate of Tax in percent

element TaxType/Detail/Amount

diagram
type	abans:AmountType
properties	minOcc  0 maxOcc  1 content  complex
attributes	Name   Type   Use   Default   Fixed   Annotation currency   derived by: abans:CurrencyType   required
annotation	documentation Tax Amount calculated from BaseAmount and Rate

element TaxType/Detail/TaxDate

diagram
type	xs:date
properties	minOcc  0 maxOcc  1 content  simple
annotation	documentation If not set, the element "Header/MiscDataHeader/ValueDate" is used instead. Fill this field in case a tax code has changed or is about to change in order to define which tax rate this is based on.

element TaxType/Detail/Description

diagram
type	abans:StringWithLanguageType
properties	minOcc  0 maxOcc  1 content  complex
attributes	Name   Type   Use   Default   Fixed   Annotation language   abans:LanguageType   optional
annotation	documentation Description of this tax detail

element TaxType/Detail/AgreedTaxCode

diagram
type	extension of xs:string
properties	minOcc  0 maxOcc  1 content  complex
attributes	Name   Type   Use   Default   Fixed   Annotation agreedTaxType   abans:TaxTypeEnum   optional
annotation	documentation Can contain a Tax code that is mutually Agreed between all parties

attribute TaxType/Detail/AgreedTaxCode/@agreedTaxType

type	abans:TaxTypeEnum
properties	use  optional
facets	Kind  Value  Annotation enumeration  INCLUSIVE enumeration  EXCLUSIVE enumeration  TAXFREE

element TaxType/TotalBaseAmount

diagram
type	abans:AmountType
properties	minOcc  0 maxOcc  1 content  complex
attributes	Name   Type   Use   Default   Fixed   Annotation currency   derived by: abans:CurrencyType   required
annotation	documentation Total of all BaseAmount elements from Details. Since 2.0034.

element TaxType/TotalAmount

diagram
type	abans:AmountType
properties	minOcc  0 maxOcc  1 content  complex
attributes	Name   Type   Use   Default   Fixed   Annotation currency   derived by: abans:CurrencyType   required
annotation	documentation Total of all Amount elements from Details

XML Schema documentation generated by XMLSpy Schema Editor http://www.altova.com/xmlspy