Question

E-Invoice XML File Tax code on line level

  • 22 November 2021
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Hi is it possible to enter a tax code on line level for an E-invoice XML file supplier side?

according to the documentation it is possible to enter a TAG on Header Level.

 

 

on INvoiceRow i see no field where i can define the tax code.

 

I know its an anusual request. The customer has an Interface when they scan in the invoice they can enter a Tax Code directly. They dont want to use the external supplier invoice tax code definition since it doesnt fit their requirement. They have somethimes the same different tax code for the same supplier same tax percentage same delivery and source country. It depends on service or inventory supply.

 

Best Regards

Sophal


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