Tax

5.1 Scenario: Normal VAT Tax (V2.1)

Brief Description

A customer purchases an item. The VAT taxes are included in the item lookup prices. They are reported at the item level.

Assumption

In many places VAT tax is calculated on the transaction level but for this example Tax is calculated on item level. Pre-Conditions Post-Conditions Scenario Description Customer buys 3 soft drinks for 1.65 AUD each. The lookup price of the soft drinks includes a 10% VAT tax.

Data

By Item
- Taxable Amount
- Tax Amount
- Indication whether or not this is an included tax

5.1 Conformance Json Document – Normal GST Taxes

JSON

{
  "RetailTransaction": {
      "BusinessUnit": {
        "UnitID": "HighStreet"
      },
      "WorkstationID": "POS5",
      "SequenceNumber": "4294967295",
      "OperatorID": "John",
      "LineItem": [
        {
            "Sale": {
              "ItemType": "Stock",
              "POSIdentity": {
                  "POSItemID": "01234567890123"
              },
              "ExtendedAmount": "4.95",
              "Quantity": "3",
              "Tax": {
                  "TaxType": "GST",
                  "Amount": "0.45"
              },
              "TaxIncludedInPriceFlag": "true"
            },
            "SequenceNumber": "1"
        },
        {
            "Tender": {
              "TenderType": "Cash",
              "TypeCode": "Sale",
              "Amount": "4.95"
            },
            "SequenceNumber": "2"
        }
      ]
  }
}