XSL Element Currently not Supported

Hi,
I have started using Muenchian method of grouping using xsl:keys and apply-templates.
But I couldn't because I receive the message "XSL element currently not supported" and I don't know why.
Is there any workaround for this ?
Thanks for your time.

Yes.
I paste the xsl again because I did any corrections.
I tested it and, without grouping, is working well.
But, when I define the key element the issue appears.
<?xml version="1.0" encoding="UTF-8" ?>
<?oracle-xsl-mapper
  <!-- SPECIFICATION OF MAP SOURCES AND TARGETS, DO NOT MODIFY. -->
  <mapSources>
    <source type="XSD">
      <schema location="../xsd/VATGenericExtractor_20new.xsd"/>
      <rootElement name="VATGenericExtractor" namespace="VATGenericExtractor"/>
    </source>
  </mapSources>
  <mapTargets>
    <target type="XSD">
      <schema location="../xsd/VatList_1.3.xsd"/>
      <rootElement name="VatList" namespace="http://www.minfin.fgov.be/VatList"/>
    </target>
  </mapTargets>
  <!-- GENERATED BY ORACLE XSL MAPPER 11.1.1.6.0(build 111214.0600.1553) AT [THU AUG 01 15:39:57 GFT 2013]. -->
?>
<xsl:stylesheet version="1.0"
                xmlns:bpws="http://schemas.xmlsoap.org/ws/2003/03/business-process/"
                xmlns:xp20="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.Xpath20"
                xmlns:ns1="http://www.minfin.fgov.be/VatList"
                xmlns:mhdr="http://www.oracle.com/XSL/Transform/java/oracle.tip.mediator.service.common.functions.MediatorExtnFunction"
                xmlns:bpel="http://docs.oasis-open.org/wsbpel/2.0/process/executable"
                xmlns:oraext="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.ExtFunc"
                xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
                xmlns:dvm="http://www.oracle.com/XSL/Transform/java/oracle.tip.dvm.LookupValue"
                xmlns:hwf="http://xmlns.oracle.com/bpel/workflow/xpath"
                xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
                xmlns:med="http://schemas.oracle.com/mediator/xpath"
                xmlns:ids="http://xmlns.oracle.com/bpel/services/IdentityService/xpath"
                xmlns:ns0="VATGenericExtractor"
                xmlns:bpm="http://xmlns.oracle.com/bpmn20/extensions"
                xmlns:xdk="http://schemas.oracle.com/bpel/extension/xpath/function/xdk"
                xmlns:xref="http://www.oracle.com/XSL/Transform/java/oracle.tip.xref.xpath.XRefXPathFunctions"
                xmlns:xsd="http://www.w3.org/2001/XMLSchema"
                xmlns:ora="http://schemas.oracle.com/xpath/extension"
                xmlns:socket="http://www.oracle.com/XSL/Transform/java/oracle.tip.adapter.socket.ProtocolTranslator"
                xmlns:ldap="http://schemas.oracle.com/xpath/extension/ldap"
                exclude-result-prefixes="xsi xsl ns0 xsd ns1 bpws xp20 mhdr bpel oraext dvm hwf med ids bpm xdk xref ora socket ldap">
  <xsl:key name="Supplier-by-TaxID" match="ns0:VATGenericExtractor/ns0:VATTransaction/ns0:SupplierorCustomer" use="ns0:VATGenericExtractor/ns0:VATTransaction/ns0:SupplierorCustomer/ns0:AddrTaxID"/>
  <xsl:template match="/">
       <ns1:VatList>
      <ns1:AgentRepr>
        <ns1:CompanyInfo>
          <ns1:VATNum>
            <xsl:value-of select="/ns0:VATGenericExtractor/ns0:FiscalCompany/ns0:LegalRepresentative/ns0:AddrTaxID"/>
          </ns1:VATNum>
          <ns1:Name>
            <xsl:value-of select="/ns0:VATGenericExtractor/ns0:FiscalCompany/ns0:LegalRepresentative/ns0:AddrName"/>
          </ns1:Name>
        </ns1:CompanyInfo>
      </ns1:AgentRepr>
      <ns1:DeclarantList>
        <xsl:for-each select="/ns0:VATGenericExtractor/ns0:VATTransactionsContainer/ns0:VATTransaction/ns0:SupplierOrCustomer">
          <xsl:sort select="ns0:AddrTaxID"/>
          <ns1:ClientList>
            <ns1:CompanyInfo>
              <ns1:VATNum>
                <xsl:value-of select="ns0:AddrTaxID"/>
              </ns1:VATNum>
            </ns1:CompanyInfo>
            <ns1:Amount>
              <xsl:value-of select="../ns0:TransDetail/ns0:TransactionTaxInfo/ns0:AmountSalesTaxAuthority1"/>
            </ns1:Amount>
            <ns1:TurnOver>
              <xsl:value-of select="../ns0:TransDetail/ns0:Amounts/ns0:Amount_Taxable"/>
            </ns1:TurnOver>
          </ns1:ClientList>
        </xsl:for-each>
      </ns1:DeclarantList>
    </ns1:VatList>
  </xsl:template>
</xsl:stylesheet>
This is the XML example:
<?xml version = '1.0' encoding = 'UTF-8'?>
<ns0:VATGenericExtractor xmlns:ns0="VATGenericExtractor" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="VATGenericExtractor file:/C:/JDeveloper/mywork/Generic VAT/Project1/xsd/VATGenericExtractor new.xsd">
   <ns0:ExtractionInfo>
      <ns0:ReportInfo>
         <ns0:ReportName>P700001</ns0:ReportName>
         <ns0:ReportDescription>XML VAT Generation Process</ns0:ReportDescription>
         <ns0:ReportIdentification>BE_RPT723</ns0:ReportIdentification>
         <ns0:VersionName>GT0006</ns0:VersionName>
         <ns0:VersionDescription>Generic VAT Report XML Generation 723</ns0:VersionDescription>
         <ns0:AuditInfo>
            <ns0:UserID>I_9019066</ns0:UserID>
            <ns0:WorkStation>J700000006</ns0:WorkStation>
            <ns0:DateProcessed>113144</ns0:DateProcessed>
            <ns0:TimeProcessed>154649</ns0:TimeProcessed>
         </ns0:AuditInfo>
      </ns0:ReportInfo>
      <ns0:SystemConstants>
         <ns0:TaxRulesAdjustment_AR_1>Y</ns0:TaxRulesAdjustment_AR_1>
         <ns0:TaxRulesAdjustment_AR_2>N</ns0:TaxRulesAdjustment_AR_2>
         <ns0:TaxRulesAdjustment_AP_1>Y</ns0:TaxRulesAdjustment_AP_1>
         <ns0:TaxRulesAdjustment_AP_2>N</ns0:TaxRulesAdjustment_AP_2>
      </ns0:SystemConstants>
      <ns0:VATDeclaration>
         <ns0:DeclarationNbr>08888723</ns0:DeclarationNbr>
         <ns0:DeclarationType>Complementary</ns0:DeclarationType>
         <ns0:DeclPeriodType>Monthly</ns0:DeclPeriodType>
         <ns0:DeclarationPeriod>02</ns0:DeclarationPeriod>
         <ns0:DeclarationDate>113151</ns0:DeclarationDate>
         <ns0:FromDate>113032</ns0:FromDate>
         <ns0:ToDate>113059</ns0:ToDate>
         <ns0:Year>2013</ns0:Year>
         <ns0:DeclarationSite>@SDFASDFASDFASDFASDFASDF@</ns0:DeclarationSite>
         <ns0:VATDeclaration_FlexField>
            <ns0:Tag/>
            <ns0:Value/>
         </ns0:VATDeclaration_FlexField>
      </ns0:VATDeclaration>
      <ns0:Extraction_FlexField>
         <ns0:Tag>P700001BEPO05Replaced Client List723/725</ns0:Tag>
         <ns0:Value>00000123</ns0:Value>
      </ns0:Extraction_FlexField>
      <ns0:Extraction_FlexField>
         <ns0:Tag>P700001BEPO07File Type723/725</ns0:Tag>
         <ns0:Value>Std Load</ns0:Value>
      </ns0:Extraction_FlexField>
      <ns0:Extraction_FlexField>
         <ns0:Tag>P700001BEPO08File Name723/725</ns0:Tag>
         <ns0:Value>NAME</ns0:Value>
      </ns0:Extraction_FlexField>
      <ns0:Extraction_FlexField>
         <ns0:Tag>P700001BEPO09File Description723/725</ns0:Tag>
         <ns0:Value>DESCRIPTION</ns0:Value>
      </ns0:Extraction_FlexField>
      <ns0:Extraction_FlexField>
         <ns0:Tag>P700001BEPO10Comment723/725</ns0:Tag>
         <ns0:Value>COMMNET</ns0:Value>
      </ns0:Extraction_FlexField>
   </ns0:ExtractionInfo>
   <ns0:FiscalCompany>
      <ns0:CoNbr>01212</ns0:CoNbr>
      <ns0:CoName>JDEdwards and Company Belgium</ns0:CoName>
      <ns0:CoAddressNbr>
         <ns0:AddrNbr>00012001</ns0:AddrNbr>
         <ns0:AddrName>Belgium company UN 12001</ns0:AddrName>
         <ns0:AddrMailingName>Belgium  BU  mailing name</ns0:AddrMailingName>
         <ns0:AddrTaxID>798171123187562100</ns0:AddrTaxID>
         <ns0:Addr2ndTaxID>7777777777</ns0:Addr2ndTaxID>
         <ns0:AddrPersonCorpCode>2</ns0:AddrPersonCorpCode>
         <ns0:AddrCompleteAddress>
            <ns0:AddressLine1>AV.Belgium 8543</ns0:AddressLine1>
            <ns0:AddressLine2>linea2</ns0:AddressLine2>
            <ns0:AddressLine3>linea3</ns0:AddressLine3>
            <ns0:AddressLine4>linea4</ns0:AddressLine4>
            <ns0:City>Brusellas</ns0:City>
            <ns0:ZipCode>3000</ns0:ZipCode>
            <ns0:State>BEL</ns0:State>
            <ns0:Country>
               <ns0:CountryCode>BE</ns0:CountryCode>
               <ns0:CountryDesc>Belgium</ns0:CountryDesc>
            </ns0:Country>
         </ns0:AddrCompleteAddress>
         <ns0:AddrPhone>
            <ns0:AreaCode>1234</ns0:AreaCode>
            <ns0:PhoneNbr>6543</ns0:PhoneNbr>
         </ns0:AddrPhone>
         <ns0:AddrEmail>mailto:[email protected]</ns0:AddrEmail>
      </ns0:CoAddressNbr>
      <ns0:CoCurrency>
         <ns0:CurrencyCode>EUR</ns0:CurrencyCode>
         <ns0:CurrencyDesc>European Community Currency</ns0:CurrencyDesc>
      </ns0:CoCurrency>
      <ns0:LegalRepresentative>
         <ns0:AddrNbr>00001214</ns0:AddrNbr>
         <ns0:AddrName>Colores Company</ns0:AddrName>
         <ns0:AddrMailingName>belgium Company 1214</ns0:AddrMailingName>
         <ns0:AddrTaxID>17823333333</ns0:AddrTaxID>
         <ns0:Addr2ndTaxID>19898989898</ns0:Addr2ndTaxID>
         <ns0:AddrPersonCorpCode>C</ns0:AddrPersonCorpCode>
         <ns0:AddrCompleteAddress>
            <ns0:AddressLine1>1212 O Street</ns0:AddressLine1>
            <ns0:AddressLine2/>
            <ns0:AddressLine3/>
            <ns0:AddressLine4/>
            <ns0:City>Belgium</ns0:City>
            <ns0:ZipCode>68516</ns0:ZipCode>
            <ns0:State>BEL</ns0:State>
            <ns0:Country>
               <ns0:CountryCode>BE</ns0:CountryCode>
               <ns0:CountryDesc>Belgium</ns0:CountryDesc>
            </ns0:Country>
         </ns0:AddrCompleteAddress>
         <ns0:AddrPhone>
            <ns0:AreaCode>402</ns0:AreaCode>
            <ns0:PhoneNbr>4020084</ns0:PhoneNbr>
         </ns0:AddrPhone>
         <ns0:AddrEmail/>
         <ns0:Addr_FlexField>
            <ns0:Tag>P700001BEPO03Identification Type723/725</ns0:Tag>
            <ns0:Value>passports</ns0:Value>
         </ns0:Addr_FlexField>
      </ns0:LegalRepresentative>
      <ns0:Co_FlexField>
         <ns0:Tag/>
         <ns0:Value/>
      </ns0:Co_FlexField>
   </ns0:FiscalCompany>
   <ns0:VATTransactionsContainer>
      <ns0:VATTransaction>
         <ns0:DocCompany>
            <ns0:CoNbr>01212</ns0:CoNbr>
         </ns0:DocCompany>
         <ns0:Company>
            <ns0:CoNbr>01212</ns0:CoNbr>
         </ns0:Company>
         <ns0:DocNbr>00000011</ns0:DocNbr>
         <ns0:DocType>PV</ns0:DocType>
         <ns0:SupplierOrCustomer>
            <ns0:AddrNbr>00034000</ns0:AddrNbr>
            <ns0:AddrName>Belgium Supplier  1</ns0:AddrName>
            <ns0:AddrMailingName>1 Supplier  ccc</ns0:AddrMailingName>
            <ns0:AddrTaxID>1256889-01</ns0:AddrTaxID>
            <ns0:Addr2ndTaxID/>
            <ns0:AddrPersonCorpCode>C</ns0:AddrPersonCorpCode>
            <ns0:AddrCompleteAddress>
               <ns0:AddressLine1>street xxx</ns0:AddressLine1>
               <ns0:AddressLine2>l2</ns0:AddressLine2>
               <ns0:AddressLine3/>
               <ns0:AddressLine4/>
               <ns0:City>belgium</ns0:City>
               <ns0:ZipCode>1300</ns0:ZipCode>
               <ns0:State>BEL</ns0:State>
               <ns0:Country>
                  <ns0:CountryCode>BE</ns0:CountryCode>
                  <ns0:CountryDesc>Belgium</ns0:CountryDesc>
               </ns0:Country>
            </ns0:AddrCompleteAddress>
            <ns0:AddrPhone>
               <ns0:AreaCode>12</ns0:AreaCode>
               <ns0:PhoneNbr>123555</ns0:PhoneNbr>
            </ns0:AddrPhone>
            <ns0:AddrEmail/>
         </ns0:SupplierOrCustomer>
         <ns0:TransactionCurrency>
            <ns0:CurrencyCode>EUR</ns0:CurrencyCode>
            <ns0:CurrencyDesc>European Community Currency</ns0:CurrencyDesc>
         </ns0:TransactionCurrency>
         <ns0:Trans_FlexField>
            <ns0:Tag/>
            <ns0:Value/>
         </ns0:Trans_FlexField>
         <ns0:TransDetail>
            <ns0:LineNumber>000000</ns0:LineNumber>
            <ns0:OrderSuffix>001</ns0:OrderSuffix>
            <ns0:Dates>
               <ns0:Date_GL>113043</ns0:Date_GL>
               <ns0:Date_ServiceTax>113046</ns0:Date_ServiceTax>
               <ns0:Date_OrderTransaction>113134</ns0:Date_OrderTransaction>
            </ns0:Dates>
            <ns0:Batch>
               <ns0:BatchNbr>06927193</ns0:BatchNbr>
               <ns0:BatchType>V</ns0:BatchType>
               <ns0:BatchDate>113134</ns0:BatchDate>
            </ns0:Batch>
            <ns0:Item>
               <ns0:ItemNbrShort>00000000</ns0:ItemNbrShort>
               <ns0:ItemNbr2nd/>
               <ns0:ItemNbr3rd/>
               <ns0:ItemDesc/>
            </ns0:Item>
            <ns0:UnitOfMeasure/>
            <ns0:BusinessUnit>
               <ns0:MCUCode>12001</ns0:MCUCode>
               <ns0:MCUDescription>Turquesa</ns0:MCUDescription>
               <ns0:MCUAddrNbr>
                  <ns0:AddrNbr>00001001</ns0:AddrNbr>
                  <ns0:AddrName>Edwards, J.D. &amp; Company</ns0:AddrName>
                  <ns0:AddrMailingName>test</ns0:AddrMailingName>
                  <ns0:AddrTaxID>15502499</ns0:AddrTaxID>
                  <ns0:Addr2ndTaxID/>
                  <ns0:AddrPersonCorpCode>P</ns0:AddrPersonCorpCode>
                  <ns0:AddrCompleteAddress>
                     <ns0:AddressLine1>8055 E. Tufts Ave.</ns0:AddressLine1>
                     <ns0:AddressLine2/>
                     <ns0:AddressLine3/>
                     <ns0:AddressLine4/>
                     <ns0:City>Denver</ns0:City>
                     <ns0:ZipCode>80237</ns0:ZipCode>
                     <ns0:State>CO</ns0:State>
                     <ns0:Country>
                        <ns0:CountryCode/>
                        <ns0:CountryDesc>United States</ns0:CountryDesc>
                     </ns0:Country>
                  </ns0:AddrCompleteAddress>
                  <ns0:AddrPhone>
                     <ns0:AreaCode>303</ns0:AreaCode>
                     <ns0:PhoneNbr>844-8000</ns0:PhoneNbr>
                  </ns0:AddrPhone>
                  <ns0:AddrEmail/>
               </ns0:MCUAddrNbr>
            </ns0:BusinessUnit>
            <ns0:TaxArea>
               <ns0:TaxRateArea>BEL003</ns0:TaxRateArea>
               <ns0:TaxDescription>Belgium bel003</ns0:TaxDescription>
               <ns0:TaxExplCode>V</ns0:TaxExplCode>
               <ns0:GLOffset>VATB</ns0:GLOffset>
            </ns0:TaxArea>
            <ns0:TransactionTaxInfo>
               <ns0:TaxRate1>0010000</ns0:TaxRate1>
               <ns0:TaxRate2>0000000</ns0:TaxRate2>
               <ns0:TaxRate3>0000000</ns0:TaxRate3>
               <ns0:TaxRate4>0000000</ns0:TaxRate4>
               <ns0:TaxRate5>0000000</ns0:TaxRate5>
               <ns0:SalesTaxAuthority1>00006154</ns0:SalesTaxAuthority1>
               <ns0:SalesTaxAuthority2>00000000</ns0:SalesTaxAuthority2>
               <ns0:SalesTaxAuthority3>00000000</ns0:SalesTaxAuthority3>
               <ns0:SalesTaxAuthority4>00000000</ns0:SalesTaxAuthority4>
               <ns0:SalesTaxAuthority5>00000000</ns0:SalesTaxAuthority5>
               <ns0:AmountSalesTaxAuthority1>1500000</ns0:AmountSalesTaxAuthority1>
               <ns0:AmountSalesTaxAuthority2>0</ns0:AmountSalesTaxAuthority2>
               <ns0:AmountSalesTaxAuthority3>0</ns0:AmountSalesTaxAuthority3>
               <ns0:AmountSalesTaxAuthority4>0</ns0:AmountSalesTaxAuthority4>
               <ns0:AmountSalesTaxAuthority5>0</ns0:AmountSalesTaxAuthority5>
               <ns0:TaxInfo_FlexField>
                  <ns0:Tag>F740003 RNO 1 Transaction Nature 723</ns0:Tag>
                  <ns0:Value>S</ns0:Value>
               </ns0:TaxInfo_FlexField>
            </ns0:TransactionTaxInfo>
            <ns0:OrderQuantity>0</ns0:OrderQuantity>
            <ns0:Amounts>
               <ns0:Amount_Gross>0</ns0:Amount_Gross>
               <ns0:Amount_Taxable>15000000</ns0:Amount_Taxable>
               <ns0:Amount_NonTaxable>0</ns0:Amount_NonTaxable>
               <ns0:Amount_Tax>1500000</ns0:Amount_Tax>
               <ns0:Amount_ExtendedPrice>16500000</ns0:Amount_ExtendedPrice>
               <ns0:Amount_TaxVariance>0</ns0:Amount_TaxVariance>
            </ns0:Amounts>
         </ns0:TransDetail>
         <ns0:TransDetail>
            <ns0:LineNumber>000000</ns0:LineNumber>
            <ns0:OrderSuffix>001</ns0:OrderSuffix>
            <ns0:Dates>
               <ns0:Date_GL>113043</ns0:Date_GL>
               <ns0:Date_ServiceTax>113046</ns0:Date_ServiceTax>
               <ns0:Date_OrderTransaction>113137</ns0:Date_OrderTransaction>
            </ns0:Dates>
            <ns0:Batch>
               <ns0:BatchNbr>06927310</ns0:BatchNbr>
               <ns0:BatchType>V</ns0:BatchType>
               <ns0:BatchDate>113137</ns0:BatchDate>
            </ns0:Batch>
            <ns0:Item>
               <ns0:ItemNbrShort>00000000</ns0:ItemNbrShort>
               <ns0:ItemNbr2nd/>
               <ns0:ItemNbr3rd/>
               <ns0:ItemDesc/>
            </ns0:Item>
            <ns0:UnitOfMeasure/>
            <ns0:BusinessUnit>
               <ns0:MCUCode>12001</ns0:MCUCode>
               <ns0:MCUDescription>Turquesa</ns0:MCUDescription>
               <ns0:MCUAddrNbr>
                  <ns0:AddrNbr>00001001</ns0:AddrNbr>
                  <ns0:AddrName>Edwards, J.D. &amp; Company</ns0:AddrName>
                  <ns0:AddrMailingName>test</ns0:AddrMailingName>
                  <ns0:AddrTaxID>15502499</ns0:AddrTaxID>
                  <ns0:Addr2ndTaxID/>
                  <ns0:AddrPersonCorpCode>P</ns0:AddrPersonCorpCode>
                  <ns0:AddrCompleteAddress>
                     <ns0:AddressLine1>8055 E. Tufts Ave.</ns0:AddressLine1>
                     <ns0:AddressLine2/>
                     <ns0:AddressLine3/>
                     <ns0:AddressLine4/>
                     <ns0:City>Denver</ns0:City>
                     <ns0:ZipCode>80237</ns0:ZipCode>
                     <ns0:State>CO</ns0:State>
                     <ns0:Country>
                        <ns0:CountryCode/>
                        <ns0:CountryDesc>United States</ns0:CountryDesc>
                     </ns0:Country>
                  </ns0:AddrCompleteAddress>
                  <ns0:AddrPhone>
                     <ns0:AreaCode>303</ns0:AreaCode>
                     <ns0:PhoneNbr>844-8000</ns0:PhoneNbr>
                  </ns0:AddrPhone>
                  <ns0:AddrEmail/>
               </ns0:MCUAddrNbr>
            </ns0:BusinessUnit>
            <ns0:TaxArea>
               <ns0:TaxRateArea>BEL003</ns0:TaxRateArea>
               <ns0:TaxDescription>Belgium bel003</ns0:TaxDescription>
               <ns0:TaxExplCode>V</ns0:TaxExplCode>
               <ns0:GLOffset>VATB</ns0:GLOffset>
            </ns0:TaxArea>
            <ns0:TransactionTaxInfo>
               <ns0:TaxRate1>0010000</ns0:TaxRate1>
               <ns0:TaxRate2>0000000</ns0:TaxRate2>
               <ns0:TaxRate3>0000000</ns0:TaxRate3>
               <ns0:TaxRate4>0000000</ns0:TaxRate4>
               <ns0:TaxRate5>0000000</ns0:TaxRate5>
               <ns0:SalesTaxAuthority1>00006154</ns0:SalesTaxAuthority1>
               <ns0:SalesTaxAuthority2>00000000</ns0:SalesTaxAuthority2>
               <ns0:SalesTaxAuthority3>00000000</ns0:SalesTaxAuthority3>
               <ns0:SalesTaxAuthority4>00000000</ns0:SalesTaxAuthority4>
               <ns0:SalesTaxAuthority5>00000000</ns0:SalesTaxAuthority5>
               <ns0:AmountSalesTaxAuthority1>1000000</ns0:AmountSalesTaxAuthority1>
               <ns0:AmountSalesTaxAuthority2>0</ns0:AmountSalesTaxAuthority2>
               <ns0:AmountSalesTaxAuthority3>0</ns0:AmountSalesTaxAuthority3>
               <ns0:AmountSalesTaxAuthority4>0</ns0:AmountSalesTaxAuthority4>
               <ns0:AmountSalesTaxAuthority5>0</ns0:AmountSalesTaxAuthority5>
               <ns0:TaxInfo_FlexField>
                  <ns0:Tag>F740003 RNO 1 Transaction Nature 723</ns0:Tag>
                  <ns0:Value>S</ns0:Value>
               </ns0:TaxInfo_FlexField>
               <ns0:TaxInfo_FlexField>
                  <ns0:Tag>F740003 RNO 1 Transaction Nature 723</ns0:Tag>
                  <ns0:Value>G</ns0:Value>
               </ns0:TaxInfo_FlexField>
            </ns0:TransactionTaxInfo>
            <ns0:OrderQuantity>0</ns0:OrderQuantity>
            <ns0:Amounts>
               <ns0:Amount_Gross>0</ns0:Amount_Gross>
               <ns0:Amount_Taxable>10000000</ns0:Amount_Taxable>
               <ns0:Amount_NonTaxable>0</ns0:Amount_NonTaxable>
               <ns0:Amount_Tax>1000000</ns0:Amount_Tax>
               <ns0:Amount_ExtendedPrice>11000000</ns0:Amount_ExtendedPrice>
               <ns0:Amount_TaxVariance>0</ns0:Amount_TaxVariance>
            </ns0:Amounts>
         </ns0:TransDetail>
         <ns0:TransDetail>
            <ns0:LineNumber>000000</ns0:LineNumber>
            <ns0:OrderSuffix>001</ns0:OrderSuffix>
            <ns0:Dates>
               <ns0:Date_GL>113036</ns0:Date_GL>
               <ns0:Date_ServiceTax>113046</ns0:Date_ServiceTax>
               <ns0:Date_OrderTransaction>113134</ns0:Date_OrderTransaction>
            </ns0:Dates>
            <ns0:Batch>
               <ns0:BatchNbr>06927195</ns0:BatchNbr>
               <ns0:BatchType>V</ns0:BatchType>
               <ns0:BatchDate>113134</ns0:BatchDate>
            </ns0:Batch>
            <ns0:Item>
               <ns0:ItemNbrShort>00000000</ns0:ItemNbrShort>
               <ns0:ItemNbr2nd/>
               <ns0:ItemNbr3rd/>
               <ns0:ItemDesc/>
            </ns0:Item>
            <ns0:UnitOfMeasure/>
            <ns0:BusinessUnit>
               <ns0:MCUCode>12001</ns0:MCUCode>
               <ns0:MCUDescription>Turquesa</ns0:MCUDescription>
               <ns0:MCUAddrNbr>
                  <ns0:AddrNbr>00001001</ns0:AddrNbr>
                  <ns0:AddrName>Edwards, J.D. &amp; Company</ns0:AddrName>
                  <ns0:AddrMailingName>test</ns0:AddrMailingName>
                  <ns0:AddrTaxID>15502499</ns0:AddrTaxID>
                  <ns0:Addr2ndTaxID/>
                  <ns0:AddrPersonCorpCode>P</ns0:AddrPersonCorpCode>
                  <ns0:AddrCompleteAddress>
                     <ns0:AddressLine1>8055 E. Tufts Ave.</ns0:AddressLine1>
                     <ns0:AddressLine2/>
                     <ns0:AddressLine3/>
                     <ns0:AddressLine4/>
                     <ns0:City>Denver</ns0:City>
                     <ns0:ZipCode>80237</ns0:ZipCode>
                     <ns0:State>CO</ns0:State>
                     <ns0:Country>
                        <ns0:CountryCode/>
                        <ns0:CountryDesc>United States</ns0:CountryDesc>
                     </ns0:Country>
                  </ns0:AddrCompleteAddress>
                  <ns0:AddrPhone>
                     <ns0:AreaCode>303</ns0:AreaCode>
                     <ns0:PhoneNbr>844-8000</ns0:PhoneNbr>
                  </ns0:AddrPhone>
                  <ns0:AddrEmail/>
               </ns0:MCUAddrNbr>
            </ns0:BusinessUnit>
            <ns0:TaxArea>
               <ns0:TaxRateArea>BEL002</ns0:TaxRateArea>
               <ns0:TaxDescription>Belgium bel002</ns0:TaxDescription>
               <ns0:TaxExplCode>V</ns0:TaxExplCode>
               <ns0:GLOffset>VATB</ns0:GLOffset>
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               <ns0:TaxRate3>0000000</ns0:TaxRate3>
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               <ns0:AmountSalesTaxAuthority3>0</ns0:AmountSalesTaxAuthority3>
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               <ns0:AmountSalesTaxAuthority5>0</ns0:AmountSalesTaxAuthority5>
               <ns0:TaxInfo_FlexField>
                  <ns0:Tag>F740003 RNO 1 Transaction Nature 723</ns0:Tag>
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               </ns0:TaxInfo_FlexField>
               <ns0:TaxInfo_FlexField>
                  <ns0:Tag>F740003 RNO 1 Transaction Nature 723</ns0:Tag>
                  <ns0:Value>S</ns0:Value>
               </ns0:TaxInfo_FlexField>
            </ns0:TransactionTaxInfo>
            <ns0:OrderQuantity>0</ns0:OrderQuantity>
            <ns0:Amounts>
               <ns0:Amount_Gross>0</ns0:Amount_Gross>
               <ns0:Amount_Taxable>200000</ns0:Amount_Taxable>
               <ns0:Amount_NonTaxable>0</ns0:Amount_NonTaxable>
               <ns0:Amount_Tax>20000</ns0:Amount_Tax>
               <ns0:Amount_ExtendedPrice>220000</ns0:Amount_ExtendedPrice>
               <ns0:Amount_TaxVariance>0</ns0:Amount_TaxVariance>
            </ns0:Amounts>
         </ns0:TransDetail>
         <ns0:TransDetail>
            <ns0:LineNumber>000000</ns0:LineNumber>
            <ns0:OrderSuffix>001</ns0:OrderSuffix>
            <ns0:Dates>
               <ns0:Date_GL>113033</ns0:Date_GL>
               <ns0:Date_ServiceTax>113033</ns0:Date_ServiceTax>
               <ns0:Date_OrderTransaction>113134</ns0:Date_OrderTransaction>
            </ns0:Dates>
            <ns0:Batch>
               <ns0:BatchNbr>06927199</ns0:BatchNbr>
               <ns0:BatchType>I</ns0:BatchType>
               <ns0:BatchDate>113134</ns0:BatchDate>
            </ns0:Batch>
            <ns0:Item>
               <ns0:ItemNbrShort>00000000</ns0:ItemNbrShort>
               <ns0:ItemNbr2nd/>
               <ns0:ItemNbr3rd/>
               <ns0:ItemDesc/>
            </ns0:Item>
            <ns0:UnitOfMeasure/>
            <ns0:BusinessUnit>
               <ns0:MCUCode>12001</ns0:MCUCode>
               <ns0:MCUDescription>Turquesa</ns0:MCUDescription>
               <ns0:MCUAddrNbr>
                  <ns0:AddrNbr>00001001</ns0:AddrNbr>
                  <ns0:AddrName>Edwards, J.D. &amp; Company</ns0:AddrName>
                  <ns0:AddrMailingName>test</ns0:AddrMailingName>
                  <ns0:AddrTaxID>15502499</ns0:AddrTaxID>
                  <ns0:Addr2ndTaxID/>
                  <ns0:AddrPersonCorpCode>P</ns0:AddrPersonCorpCode>
                  <ns0:AddrCompleteAddress>
                     <ns0:AddressLine1>8055 E. Tufts Ave.</ns0:AddressLine1>
                     <ns0:AddressLine2/>
                     <ns0:AddressLine3/>
                     <ns0:AddressLine4/>
                     <ns0:City>Denver</ns0:City>
                     <ns0:ZipCode>80237</ns0:ZipCode>
                     <ns0:State>CO</ns0:State>
                     <ns0:Country>
                        <ns0:CountryCode/>
                        <ns0:CountryDesc>United States</ns0:CountryDesc>
                     </ns0:Country>
                  </ns0:AddrCompleteAddress>
                  <ns0:AddrPhone>
                     <ns0:AreaCode>303</ns0:AreaCode>
                     <ns0:PhoneNbr>844-8000</ns0:PhoneNbr>
                  </ns0:AddrPhone>
                  <ns0:AddrEmail/>
               </ns0:MCUAddrNbr>
            </ns0:BusinessUnit>
            <ns0:TaxArea>
               <ns0:TaxRateArea>BEL002</ns0:TaxRateArea>
               <ns0:TaxDescription>Belgium bel002</ns0:TaxDescription>
               <ns0:TaxExplCode>V</ns0:TaxExplCode>
               <ns0:GLOffset>VATB</ns0:GLOffset>
            </ns0:TaxArea>
            <ns0:TransactionTaxInfo>
               <ns0:TaxRate1>0010000</ns0:TaxRate1>
               <ns0:TaxRate2>0000000</ns0:TaxRate2>
               <ns0:TaxRate3>0000000</ns0:TaxRate3>
               <ns0:TaxRate4>0000000</ns0:TaxRate4>
               <ns0:TaxRate5>0000000</ns0:TaxRate5>
               <ns0:SalesTaxAuthority1>00006154</ns0:SalesTaxAuthority1>
               <ns0:SalesTaxAuthority2>00000000</ns0:SalesTaxAuthority2>
               <ns0:SalesTaxAuthority3>00000000</ns0:SalesTaxAuthority3>
               <ns0:SalesTaxAuthority4>00000000</ns0:SalesTaxAuthority4>
               <ns0:SalesTaxAuthority5>00000000</ns0:SalesTaxAuthority5>
               <ns0:AmountSalesTaxAuthority1>-80000</ns0:AmountSalesTaxAuthority1>
               <ns0:AmountSalesTaxAuthority2>0</ns0:AmountSalesTaxAuthority2>
               <ns0:AmountSalesTaxAuthority3>0</ns0:AmountSalesTaxAuthority3>
               <ns0:AmountSalesTaxAuthority4>0</ns0:AmountSalesTaxAuthority4>
               <ns0:AmountSalesTaxAuthority5>0</ns0:AmountSalesTaxAuthority5>
               <ns0:TaxInfo_FlexField>
                  <ns0:Tag>F740003 RNO 1 Transaction Nature 723</ns0:Tag>
                  <ns0:Value>GT</ns0:Value>
               </ns0:TaxInfo_FlexField>
               <ns0:TaxInfo_FlexField>
                  <ns0:Tag>F74B0010 Transaction Nature 723</ns0:Tag>
                  <ns0:Value>G</ns0:Value>
               </ns0:TaxInfo_FlexField>
            </ns0:TransactionTaxInfo>
            <ns0:OrderQuantity>0</ns0:OrderQuantity>
            <ns0:Amounts>
               <ns0:Amount_Gross>0</ns0:Amount_Gross>
               <ns0:Amount_Taxable>-800000</ns0:Amount_Taxable>
               <ns0:Amount_NonTaxable>0</ns0:Amount_NonTaxable>
               <ns0:Amount_Tax>-80000</ns0:Amount_Tax>
               <ns0:Amount_ExtendedPrice>-880000</ns0:Amount_ExtendedPrice>
               <ns0:Amount_TaxVariance>0</ns0:Amount_TaxVariance>
            </ns0:Amounts>
         </ns0:TransDetail>
      </ns0:VATTransaction>
   </ns0:VATTransactionsContainer>
</ns0:VATGenericExtractor>
Thanks a lot.

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  • Some wrong info on a post marked solved and archived

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