Working Group meeting
Date: 06/06/2024
Participants: Ioannis Fountoukidis
Model editor: Andreea Pasăre
Note editor: Achilles Dougalis
Discussion
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The discussion Covered The Business term groups BG-23 – BG-30.
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The VATBreakdown conceptual model was presented
VAT BREAKDOWN | A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons |
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A question arose for the Business term VAT exemption reason code. Which code should better represent this?
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The VATEX codelist may be a good candidate for this.
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The at-voc-new:vat-exemption-reason enumeration was created to hold this codelist.
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Also, epo-inv:hasVATEXemptionReasonDescription: rdf:PlainLiteral was created to provide a textual representation of the VAT exemption reason
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The “Additional Supporting Documents” business term was discussed.
ADDITIONAL SUPPORTING DOCUMENTS | A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. |
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epo:Document already covers this.
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ePO does not cover the "Attached document", "Attached document Mime code " and "Attached document Filename" concepts.
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The Invoice Line diagram was presented.
INVOICE LINE | A group of business terms providing information on individual Invoice lines. |
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The Invoice item Price diagram was presented that describes the Price Details Business term Group.
PRICE DETAILS | A group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line. |
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Line VAT INFORMATION
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The "item gross price" was discussed.
BT-148 | + | 0..1 | Item gross price | The unit price, exclusive of VAT, before subtracting Item price discount. |
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It is the first time we encounter this term and currently we cannot reuse another ePO concept. Perhaps a new epo concept needs to be created. To be investigated.
Action Points
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Create a ticket: We need to find a specific codeList that contains all VAT exemption reason code. Maybe the VATEX codelist can be used.
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Ask in the next WGM if BT-136 should be mandatory.
BT-136 | + | 1..1 | Invoice line allowance amount | The amount of an allowance, without VAT. | is the amount mandatory in case we have a base amount + percentage combination? |
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Further Investigate about the gross price concept.
BT-148 | + | 0..1 | Item gross price | The unit price, exclusive of VAT, before subtracting Item price discount. | to be further investigated (maybe Pietro) |
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