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Collaborati: LEDES XML requirements for Non-US codes

LEDES XML formats have a generic @TAX segment

This @TAX segment can be applied to either @FEE or @EXPENSE segments, thus there is a requirement to have both a "Fee" and "Expense" Non-US tax code available with the same TAX.TAX_TYPE .

COLL- LEDES XML1.png

In the above example, there is one "VAT" code for "Fee" and "Expense".

If there is the need for another type of tax, and both "Fee" and "Expense" are not available, it may be possible to change the "Billing Code" on the right side so that two codes of "Fee" and "Expense" match, otherwise, check with the client to see if a matching code can be created on the client's side.