If I do use two lines - a separate line for the disposal charge, it kind of works OK,
though I do think you shouldn't have to do this - the allowances and charges
structures should allow what Kees needs together with the tax structures. He it
is (forgive any errors) with the taxable charge separated out into a second order
line.
Best regards
Steve
<Order
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Order-2 UBL-2.1-PRD2-20110521/xsdrt/maindoc/UBL-Order-2.1.xsd"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Order-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:ID>xyz</cbc:ID>
<cbc:IssueDate>2012-01-01</cbc:IssueDate>
<cac:BuyerCustomerParty></cac:BuyerCustomerParty>
<cac:SellerSupplierParty></cac:SellerSupplierParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">10.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">50.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">10.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:TaxTypeCode>Dom-H</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:AnticipatedMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">50.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">50.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">60.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="EUR">60.00</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="GBP">60.00</cbc:PayableAmount>
</cac:AnticipatedMonetaryTotal>
<cac:OrderLine>
<cbc:Note>goods</cbc:Note>
<cac:LineItem>
<cbc:ID>1</cbc:ID>
<cbc:SalesOrderID>A</cbc:SalesOrderID>
<cbc:LineStatusCode>NoStatus</cbc:LineStatusCode>
<cbc:LineExtensionAmount currencyID="EUR">40.00</cbc:LineExtensionAmount>
<cbc:TotalTaxAmount currencyID="EUR">8.00</cbc:TotalTaxAmount>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="EUR">60.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
<cac:Item>
<cbc:Description>Item A</cbc:Description>
<cac:ClassifiedTaxCategory>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:TaxTypeCode>Dom-H</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
</cac:LineItem>
</cac:OrderLine>
<cac:OrderLine>
<cbc:Note>disposal</cbc:Note>
<cac:LineItem>
<cbc:ID>2</cbc:ID>
<cbc:SalesOrderID>B</cbc:SalesOrderID>
<cbc:LineStatusCode>NoStatus</cbc:LineStatusCode>
<cbc:LineExtensionAmount currencyID="EUR">10.00</cbc:LineExtensionAmount>
<cbc:TotalTaxAmount currencyID="EUR">2.00</cbc:TotalTaxAmount>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
</cac:Price>
<cac:Item>
<cbc:Description>Item A</cbc:Description>
<cac:ClassifiedTaxCategory>
<cbc:Percent>20</cbc:Percent>
<cac:TaxScheme>
<cbc:TaxTypeCode>Dom-H</cbc:TaxTypeCode>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
</cac:LineItem>
</cac:OrderLine>
</Order>
