Add Tax Exemption Details to an Invoice
When adding a tax exempt line or creating a reverse change invoice, add this element to your cXML:
<Description xml:lang="en-US">Line level exemption reason</Description>
Include the <Description>
element immediately after <tax-amount>
, as shown in line 16 in the example below. It's required when the TaxDetails category contains an exemption.
<InvoiceDetailServiceItem invoiceLineNumber="3" quantity=""> <InvoiceDetailServiceItemReference lineNumber="3" /> <SubtotalAmount> <Money currency="ZAR">14000</Money> </SubtotalAmount> <Tax> <Money currency="ZAR">0</Money> <Description xml:lang="en-GB">VAT</Description> <TaxDetail category="VAT Exempt" percentageRate="0" purpose="tax"> <TaxableAmount> <Money currency="ZAR">0</Money> </TaxableAmount> <TaxAmount> <Money currency="ZAR">0</Money> </TaxAmount> <Description xml:lang="en-US">Line level exemption reason</Description> </TaxDetail> </Tax> </InvoiceDetailServiceItem>