When setting up your remit-to address, your VAT ID must begin with 4, followed by nine digits, for example: 4012345678
All tax amounts must include the
alternateCurrency attributes. The alternate currency must be set to
See Providing Amounts in Local Currency for more info.
The following extrinsics are required to send a compliance-assured South African invoice. You may require additional extrinsics specific to your industry or billing situation:
Other extrinsics may be required based on your specific invoicing scenario.
See Adding Extrinsics to Your Invoice for more info.
Credit memos must include an Original Invoice Number, Original Invoice Date, and a Credit Reason.
See South Africa Compliance Sample cXML for an example.