When setting up your remit-to-address, your VAT ID must be in the following format: GB 999.9999.99 (999)
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 British invoice. You may require additional extrinsics specific to your industry or billing situation:
Credit Notes must include the following information:
- The original invoice number must be referenced using the
- The original invoice date extrinsic must be added.
See Adding Extrinsics to Your Invoice for more info.
See UK Compliance Sample cXML for an example.