From 87bbc9a0db41d6bfdcb66818909c161403f68c38 Mon Sep 17 00:00:00 2001 From: Georg Birgisson Date: Wed, 29 Apr 2020 17:13:44 +0000 Subject: [PATCH] Proofreading Rewording, cleaning up TAX generalization and correcting release note by removing reference to a new code list --- guides/profiles/28-ordering/principles/scope.adoc | 2 +- guides/profiles/3-order-only/principles/scope.adoc | 2 +- guides/release-notes/v3.0.4.adoc | 2 +- guides/shared/files/vat-cat-line.adoc | 6 +++--- guides/transactions/01-order/description/attachments.adoc | 2 +- structure/syntax/ubl-catalogue.xml | 2 +- structure/syntax/ubl-order-response.xml | 2 +- structure/syntax/ubl-order.xml | 8 ++++---- structure/syntax/ubl-orderagreement.xml | 6 +++--- structure/syntax/ubl-shoppingcart.xml | 2 +- 10 files changed, 17 insertions(+), 17 deletions(-) diff --git a/guides/profiles/28-ordering/principles/scope.adoc b/guides/profiles/28-ordering/principles/scope.adoc index 700cf2c8..dad744f8 100644 --- a/guides/profiles/28-ordering/principles/scope.adoc +++ b/guides/profiles/28-ordering/principles/scope.adoc @@ -23,7 +23,7 @@ TAX reporting:: TAX reporting is not a general requirement on orders. In this context the term TAX is used as a generalization of taxes such as VAT, GST or Sales Tax. The level of support in orders is to -* Enable TAX reporting in invoices by providing TAX number of buyer. As example in case of reverse charges in EU. +* Enable TAX reporting in invoices by providing TAX number of buyer. As an example in case of reverse charges in EU. * TAX can be stated as an estimate to enable buyers to state expected value of order. + This can be helpful in automated matching of orders and invoices. + TAX information is informative and does not affect the terms of trade. diff --git a/guides/profiles/3-order-only/principles/scope.adoc b/guides/profiles/3-order-only/principles/scope.adoc index 3d091ca2..9d206611 100644 --- a/guides/profiles/3-order-only/principles/scope.adoc +++ b/guides/profiles/3-order-only/principles/scope.adoc @@ -13,7 +13,7 @@ Invoice Verification:: The buyer may provide some information that the seller is TAX reporting:: TAX reporting is not a general requirement on orders. In this context the term TAX is used as a generalization of taxes such as VAT, GST or Sales Tax. The level of support in orders is to -* Enable TAX reporting in invoices by providing TAX number of buyer. As example in case of reverse charges in EU. +* Enable TAX reporting in invoices by providing TAX number of buyer. As an example in case of reverse charges in EU. * TAX can be stated as an estimate to enable buyers to state expected value of order. This can be helpful in automated matching of orders and invoices. TAX information is informative and does not affect the terms of trade. diff --git a/guides/release-notes/v3.0.4.adoc b/guides/release-notes/v3.0.4.adoc index ef703ab1..05220857 100644 --- a/guides/release-notes/v3.0.4.adoc +++ b/guides/release-notes/v3.0.4.adoc @@ -10,7 +10,7 @@ Release date:: 2020-05-01 ** Text in guidelines generalized from VAT to GST ** Element names and descriptions that had VAT in them generalized as TAX ** Rules requesting Tax type ID as VAT removed to allow for GST. VAT now given as example. -** Added new code list for allowed TaxScheme Identifiers. Code list now allows VAT and GST. +** Added new code for allowed TaxScheme Identifiers. Now allows VAT or GST. * Updated the link “Peppol Identifiers” of all the BIS DOCUMENTS in https://docs.peppol.eu/poacc/upgrade-3/ to reflect the newest version of “Policy for use of identifiers”[POACC-188] == Changes to syntax diff --git a/guides/shared/files/vat-cat-line.adoc b/guides/shared/files/vat-cat-line.adoc index 1a466c1b..308383b6 100644 --- a/guides/shared/files/vat-cat-line.adoc +++ b/guides/shared/files/vat-cat-line.adoc @@ -3,7 +3,7 @@ TAX information on line level is provided in the class `cac:ClassifiedTaxCategory`. -Each line shall have the item TAX information including category code and percentage rate except when the invoice as whole is not subject to TAX, then percentage shall not be given on line level. +Each line shall have the item TAX information including category code and percentage rate except when the invoice as a whole is not subject to TAX, in which case the percentage shall not be given on line level. .UBL example of line TAX category, when TAX is VAT [source, xml, indent=0] @@ -11,5 +11,5 @@ Each line shall have the item TAX information including category code and percen include::../snippets/snippet-common.xml[tags=vat-line] ---- <1> TAX category according to codelist {vat-codes} -<2> TAX percentage. For EN must be present unless TAX category code is O (the value "O" means "Out of scope for VAT"). -<3> Value must be identify the correct tax type, like VAT, GST or sales tax. +<2> TAX percentage. For EN must be present unless TAX category code is O (the value "O" means "Out of scope for TAX"). +<3> Value must identify the correct tax type. For example VAT, GST or sales tax. diff --git a/guides/transactions/01-order/description/attachments.adoc b/guides/transactions/01-order/description/attachments.adoc index 2156e66b..62f963a3 100644 --- a/guides/transactions/01-order/description/attachments.adoc +++ b/guides/transactions/01-order/description/attachments.adoc @@ -1,5 +1,5 @@ [[attachements]] -= Attachements += Attachments Non-XML documents can be sent as attachments to the PEPPOL BIS Order. This could be drawings or time sheets or other documents relevant for the order. diff --git a/structure/syntax/ubl-catalogue.xml b/structure/syntax/ubl-catalogue.xml index 09c1e610..37301e2b 100644 --- a/structure/syntax/ubl-catalogue.xml +++ b/structure/syntax/ubl-catalogue.xml @@ -1683,7 +1683,7 @@ cbc:ID Tax scheme. E.g. “VAT” or “GST” - VAT + VAT or GST diff --git a/structure/syntax/ubl-order-response.xml b/structure/syntax/ubl-order-response.xml index 8be88e8c..d197054c 100644 --- a/structure/syntax/ubl-order-response.xml +++ b/structure/syntax/ubl-order-response.xml @@ -587,7 +587,7 @@ Tax scheme. E.g. “VAT” or “GST” Identifier tir76-p003 - VAT + VAT or GST diff --git a/structure/syntax/ubl-order.xml b/structure/syntax/ubl-order.xml index 623ba602..2c249e62 100644 --- a/structure/syntax/ubl-order.xml +++ b/structure/syntax/ubl-order.xml @@ -388,7 +388,7 @@ Mandatory element. E.g. "VAT" or "GST" Identifier tir01-p004 - VAT + VAT or GST @@ -932,7 +932,7 @@ Tax scheme identifier. E.g. "VAT" or "GST" Identifier tir01-p003 - VAT + VAT or GST @@ -1469,7 +1469,7 @@ Tax scheme identifier. E.g. “VAT” or “GST” Identifier tir01-p013 - VAT + VAT or GST @@ -2141,7 +2141,7 @@ Tax scheme. E.g. “VAT” or “GST” Identifier tir01-p021 - VAT + VAT or GST diff --git a/structure/syntax/ubl-orderagreement.xml b/structure/syntax/ubl-orderagreement.xml index f7c1aec5..0d56c483 100644 --- a/structure/syntax/ubl-orderagreement.xml +++ b/structure/syntax/ubl-orderagreement.xml @@ -978,7 +978,7 @@ cbc:ID Tax scheme. E.g. “VAT” or “GST” Identifier - VAT + VAT or GST @@ -1082,7 +1082,7 @@ cbc:ID Tax scheme. E.g. “VAT” or “GST” Identifier - VAT + VAT or GST @@ -1654,7 +1654,7 @@ cbc:ID Tax scheme. E.g. “VAT” or “GST” Identifier - VAT + VAT or GST diff --git a/structure/syntax/ubl-shoppingcart.xml b/structure/syntax/ubl-shoppingcart.xml index dfc4894e..a5da6082 100644 --- a/structure/syntax/ubl-shoppingcart.xml +++ b/structure/syntax/ubl-shoppingcart.xml @@ -693,7 +693,7 @@ cbc:ID Tax scheme. E.g. “VAT” or “GST” - VAT + VAT or GST