Uses the Component:TaxType
The Tax component represents information about a particular tax including information about the type of tax and the amount of the tax.
Table 6.69. Fields and Components
| Name | Description | Occurrence | Type | Data Type | User Notes |
|---|---|---|---|---|---|
| TaxTypeCode |
Identifies the type tax. | 1..1 | Field | scl:TaxTypeEnumeratedType | |
| TaxDescription |
Free form text description of tax amount. | 0..* | Field | udt:TextType | |
| TaxAmount |
Actual amount of tax paid. | 0..1 | Field | udt:AmountType | |
| UnitSalesTaxAmount |
Unit amount of sales tax. | 0..1 | Field | udt:AmountType | |
| TaxRatePercent |
Tax Percentage Rate | 0..1 | Field | udt:PercentType | |
| TotalTaxableAmount |
Total taxble price | 0..1 | Field | udt:AmountType | |
| NonTaxableAmount |
Total non-taxble price | 0..1 | Field | udt:AmountType | |
| TaxTypeIdCode |
Tax type identification | 0..1 | Field | scl:TaxTypeIdEnumeratedType | |
| TaxabilityIndicator |
Determines whether the dealer wants to claim tax on the cost. | 0..1 | Field | udt:IndicatorType | |
| CapitalizedTaxIndicator |
Indicates whether the tax is capitalized, meaning whether it is included in the monthly payments. If the tax is not capitalized it is to be paid up front. | 0..1 | Field | udt:IndicatorType | |
| TaxPaidToName |
The name of the organization or jurisdiction the tax is paid to, e.g., to which state the tax is being paid. | 0..1 | Field | udt:NameType | |
| TaxStatusCode |
Used to indicate if the the Tax has been paid or is not applicable. | 0..1 | Field | sqdt:TaxStatusCodeType | |
| TaxExemptIndicator |
Tax Exempt flag. Is this sale tax exempt from taxes. | 0..1 | Field | udt:IndicatorType | |
| TaxExemptID |
Tax Exempt ID number of the Purchaser. | 0..1 | Field | udt:TextType |
The XML Sample provided here is an approximation of the generated XML for this component. Not all of the fields are required for implementation.
Example 6.69. Tax
<Tax>
<TaxTypeCode>......</TaxTypeCode> [1..1]
<TaxDescription>......</TaxDescription> [0..*]
<TaxAmount>......</TaxAmount> [0..1]
<UnitSalesTaxAmount>......</UnitSalesTaxAmount> [0..1]
<TaxRatePercent>......</TaxRatePercent> [0..1]
<TotalTaxableAmount>......</TotalTaxableAmount> [0..1]
<NonTaxableAmount>......</NonTaxableAmount> [0..1]
<TaxTypeIdCode>......</TaxTypeIdCode> [0..1]
<TaxabilityIndicator>......</TaxabilityIndicator> [0..1]
<CapitalizedTaxIndicator>......</CapitalizedTaxIndicator> [0..1]
<TaxPaidToName>......</TaxPaidToName> [0..1]
<TaxStatusCode>......</TaxStatusCode> [0..1]
<TaxExemptIndicator>......</TaxExemptIndicator> [0..1]
<TaxExemptID>......</TaxExemptID> [0..1]
</Tax>