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Allow code 106 (Withheld taxes and social security contributions) on Allowance code list 5189

Open AndreasPvd opened this issue 8 months ago • 7 comments

Some European Member states added a special kind of tax handling during the last few years. Those taxes are not added to the invoice amount, but withheld instead. They exist, for instance, in Romania for sale of waste on in Germany as a construction withholding tax.

Those kinds of taxes need to be shown in BG-20 (Document allowances) as the amount is withheld by the invoicer. Currently, the code list does not support the appropriate code.

Please allow code 106 with the next code list update.

The code can be found here: https://service.unece.org/trade/untdid/d23a/tred/tred5189.htm

Br, Andreas

AndreasPvd avatar Jun 10 '24 08:06 AndreasPvd