<?xml version="1.0" encoding="UTF-8"?>
<SalesTaxReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
	xsi:noNamespaceSchemaLocation="BISG_EDItX_SalesTaxReport_V1.1.xsd" version="1.1">
	<Header>
		<SalesTaxReportType>ForInformation</SalesTaxReportType>
		<SalesReportNumber>T123456789</SalesReportNumber>
		<IssueDateTime>20100709</IssueDateTime>
		<PurposeCode>Test</PurposeCode>
		<CurrencyCode>USD</CurrencyCode>
		<DateCoded>
			<Date>20100703T000000</Date>
			<DateQualifierCode>SalesPeriodStart</DateQualifierCode>
		</DateCoded>
		<DateCoded>
			<Date>20100709T235959</Date>
			<DateQualifierCode>SalesPeriodEnd</DateQualifierCode>
		</DateCoded>
		<ReportingParty>
			<PartyID>
				<PartyIDType>SAN</PartyIDType>
				<Identifier>9999999</Identifier>
			</PartyID>
			<AdditionalPartyID>
				<PartyIDType>Proprietary</PartyIDType>
				<IDTypeName>Publisher's proprietary agent identification scheme</IDTypeName>
				<Identifier>Agent123</Identifier>
			</AdditionalPartyID>
			<PartyName>
				<NameLine>Name of agent</NameLine>
			</PartyName>
			<PostalAddress>
				<AddressLine>1 Main Street</AddressLine>
				<AddressLine>Bookville</AddressLine>
				<AddressLine>State</AddressLine>
				<AddressLine>ZIP</AddressLine>
			</PostalAddress>
			<CommunicationDetails>
				<CommunicationTypeCode>Phone</CommunicationTypeCode>
				<CommunicationLocator>123-456-7890</CommunicationLocator>
			</CommunicationDetails>
			<ContactPerson>
				<PersonName>John Smith</PersonName>
				<CommunicationDetails>
					<CommunicationTypeCode>Email</CommunicationTypeCode>
					<CommunicationLocator>j.smith@selling-agent.com</CommunicationLocator>
				</CommunicationDetails>
			</ContactPerson>
		</ReportingParty>
		<ReceivingParty>
			<PartyID>
				<PartyIDType>SAN</PartyIDType>
				<Identifier>1111111</Identifier>
			</PartyID>
			<PartyName>
				<NameLine>Name of publisher</NameLine>
			</PartyName>
			<PostalAddress>
				<AddressLine>99 Main Street</AddressLine>
				<AddressLine>Bookville</AddressLine>
				<AddressLine>State</AddressLine>
				<AddressLine>ZIP</AddressLine>
			</PostalAddress>
			<CommunicationDetails>
				<CommunicationTypeCode>Phone</CommunicationTypeCode>
				<CommunicationLocator>234-567-8901</CommunicationLocator>
			</CommunicationDetails>
			<ContactPerson>
				<PersonName>Mark Jones</PersonName>
				<CommunicationDetails>
					<CommunicationTypeCode>Email</CommunicationTypeCode>
					<CommunicationLocator>m.jones@example-publisher.com</CommunicationLocator>
				</CommunicationDetails>
			</ContactPerson>
		</ReceivingParty>
	</Header>
	<ItemDetail>
		<LineNumber>1</LineNumber>
		<ProductID>
			<ProductIDType>EAN13</ProductIDType>
			<Identifier>9781234567890</Identifier>
		</ProductID>
		<ItemDescription>
			<Title>Title of product</Title>
			<Author>A.N. Author</Author>
			<OtherDetail>Blurb about the product…</OtherDetail>
			<ClassificationCoded>
				<ClassificationCodeType>01</ClassificationCodeType>
				<ClassificationCode>xxx</ClassificationCode>
			</ClassificationCoded>
		</ItemDescription>
		<PublisherDetail>
			<PublisherName>Name of publisher (e.g. within a group)</PublisherName>
		</PublisherDetail>
		<ImprintDetail>
			<ImprintName>Imprint or brand name</ImprintName>
		</ImprintDetail>
		<NetSoldQuantity>1</NetSoldQuantity>
		<ReferenceCoded>
			<ReferenceTypeCode>ReportItemReferenceNumber</ReferenceTypeCode>
			<ReferenceNumber>T000012345</ReferenceNumber>
			<ReferenceDate>20100709</ReferenceDate>
		</ReferenceCoded>
		<ReferenceCoded>
			<ReferenceTypeCode>ReportingPartyReference</ReferenceTypeCode>
			<ReferenceTypeName>name of proprietary scheme</ReferenceTypeName>
			<ReferenceNumber>A0123456789</ReferenceNumber>
			<ReferenceDateTime>20100709T120000</ReferenceDateTime>
		</ReferenceCoded>
		<ShipToLocation>
			<LocationID>
				<LocationIDType>CountryCode</LocationIDType>
				<Identifier>US</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>RegionCode</LocationIDType>
				<Identifier>XX</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>CountyName</LocationIDType>
				<Identifier>County name</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>CityName</LocationIDType>
				<Identifier>City name</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>DistrictName</LocationIDType>
				<Identifier>District name</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>PostalCode</LocationIDType>
				<Identifier>99999</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>Proprietary</LocationIDType>
				<IDTypeName>Proprietary scheme name</IDTypeName>
				<Identifier>xxxxxxx</Identifier>
			</LocationID>
		</ShipToLocation>
		<BillToParty>
			<PartyID>
				<PartyIDType>TaxRegistrationNumber</PartyIDType>
				<Identifier>XXXXXXXXXXXXXXXX</Identifier>
			</PartyID>
		</BillToParty>
		<BillToLocation>
			<LocationID>
				<LocationIDType>CountryCode</LocationIDType>
				<Identifier>US</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>RegionCode</LocationIDType>
				<Identifier>XX</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>CountyName</LocationIDType>
				<Identifier>County name</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>CityName</LocationIDType>
				<Identifier>City name</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>DistrictName</LocationIDType>
				<Identifier>District name</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>PostalCode</LocationIDType>
				<Identifier>99999</Identifier>
			</LocationID>
			<LocationID>
				<LocationIDType>Proprietary</LocationIDType>
				<IDTypeName>Proprietary scheme name</IDTypeName>
				<Identifier>xxxxxxx</Identifier>
			</LocationID>
		</BillToLocation>
		<PricingDetail>
			<Price>
				<MonetaryAmount>10.00</MonetaryAmount>
			</Price>
			<CommissionDiscountPercentage>10.00</CommissionDiscountPercentage>
		</PricingDetail>
		<LineSalesAmounts>
			<SellerCharge>
				<ChargeTypeCode>Handling</ChargeTypeCode>
				<ChargeSourceCode>SellingAgentParty</ChargeSourceCode>
				<MonetaryAmount>1.00</MonetaryAmount>
				<ChargeQualifierCode>LineChargeExcludingTax</ChargeQualifierCode>
			</SellerCharge>
			<LineAmountDueToPublisher>
				<MonetaryAmount>9.00</MonetaryAmount>
			</LineAmountDueToPublisher>
			<CurrencyCode>USD</CurrencyCode>
			<Tax>
				<TaxTypeCode>USST</TaxTypeCode>
				<TaxAmount>1.89</TaxAmount>
				<TaxComponent>
					<TaxComponentTypeCode>USState</TaxComponentTypeCode>
					<Percent>9</Percent>
					<AmountTaxable>9.00</AmountTaxable>
					<TaxAmount>0.81</TaxAmount>
				</TaxComponent>
				<TaxComponent>
					<TaxComponentTypeCode>USCounty</TaxComponentTypeCode>
					<Percent>5</Percent>
					<AmountTaxable>9.00</AmountTaxable>
					<TaxAmount>0.45</TaxAmount>
				</TaxComponent>
				<TaxComponent>
					<TaxComponentTypeCode>USCity</TaxComponentTypeCode>
					<Percent>5</Percent>
					<AmountTaxable>9.00</AmountTaxable>
					<TaxAmount>0.45</TaxAmount>
				</TaxComponent>
				<TaxComponent>
					<TaxComponentTypeCode>USDistrict</TaxComponentTypeCode>
					<Percent>2</Percent>
					<AmountTaxable>9.00</AmountTaxable>
					<TaxAmount>0.18</TaxAmount>
				</TaxComponent>
			</Tax>
			<Tax>
				<TaxTypeCode>CAHST</TaxTypeCode>
				<Percent>20</Percent>
				<AmountTaxable>9.00</AmountTaxable>
				<TaxAmount>1.80</TaxAmount>
			</Tax>
			<Tax>
				<TaxTypeCode>CAGST</TaxTypeCode>
				<Percent>20</Percent>
				<AmountTaxable>9.00</AmountTaxable>
				<TaxAmount>1.80</TaxAmount>
				<TaxComponent>
					<TaxComponentTypeCode>CAGSTFederal</TaxComponentTypeCode>
					<Percent>10</Percent>
					<AmountTaxable>9.00</AmountTaxable>
					<TaxAmount>0.90</TaxAmount>
				</TaxComponent>
				<TaxComponent>
					<TaxComponentTypeCode>CAGSTProvincial</TaxComponentTypeCode>
					<Percent>10</Percent>
					<AmountTaxable>9.00</AmountTaxable>
					<TaxAmount>0.90</TaxAmount>
				</TaxComponent>
			</Tax>
			<Tax>
				<TaxTypeCode>EUVAT</TaxTypeCode>
				<Percent>20</Percent>
				<AmountTaxable>9.00</AmountTaxable>
				<TaxAmount>1.80</TaxAmount>
			</Tax>
			<Tax>
				<TaxTypeCode>AUGST</TaxTypeCode>
				<Percent>20</Percent>
				<AmountTaxable>9.00</AmountTaxable>
				<TaxAmount>1.80</TaxAmount>
			</Tax>
		</LineSalesAmounts>
	</ItemDetail>
	<Summary>
		<NumberOfLines>1</NumberOfLines>
		<TotalSalesAmounts>
			<TotalNetSalesAmount>900.00</TotalNetSalesAmount>
			<Tax>
				<TaxTypeCode>USST</TaxTypeCode>
				<TaxAmount>189.00</TaxAmount>
				<TaxComponent>
					<TaxComponentTypeCode>USState</TaxComponentTypeCode>
					<TaxAmount>81.00</TaxAmount>
				</TaxComponent>
				<TaxComponent>
					<TaxComponentTypeCode>USState</TaxComponentTypeCode>
					<TaxAmount>45.00</TaxAmount>
				</TaxComponent>
				<TaxComponent>
					<TaxComponentTypeCode>USState</TaxComponentTypeCode>
					<TaxAmount>45.00</TaxAmount>
				</TaxComponent>
				<TaxComponent>
					<TaxComponentTypeCode>USState</TaxComponentTypeCode>
					<TaxAmount>18.00</TaxAmount>
				</TaxComponent>
			</Tax>
			<Tax>
				<TaxTypeCode>CAHST</TaxTypeCode>
				<TaxAmount>180.00</TaxAmount>
			</Tax>
			<Tax>
				<TaxTypeCode>CAGST</TaxTypeCode>
				<TaxAmount>180.00</TaxAmount>
				<TaxComponent>
					<TaxComponentTypeCode>CAGSTFederal</TaxComponentTypeCode>
					<TaxAmount>90.00</TaxAmount>
				</TaxComponent>
				<TaxComponent>
					<TaxComponentTypeCode>CAGSTProvincial</TaxComponentTypeCode>
					<TaxAmount>90.00</TaxAmount>
				</TaxComponent>
			</Tax>
			<Tax>
				<TaxTypeCode>EUVAT</TaxTypeCode>
				<TaxAmount>180.00</TaxAmount>
			</Tax>
		</TotalSalesAmounts>
	</Summary>
</SalesTaxReport>

