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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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Best answer by Ralph Gericke 15 December 2021, 15:34

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Ralph Gericke
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Hi Sophal,

transferring a tax code in the XML is not possible using IFS Standard functionality.

Please note that not all fields from Finvoice e-invoicing standard are used or have underlying functionality in IFS Applications.

Worst case the transformer can be customized to passthrough a tax code which is used primarily and skips standard functionality for tax code determination if it is found in the xml.

Kind regards

Ralph

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