Models
French B2Bi Invoice Vat Breakdown
Invoice totals for one VAT rate.
Properties
| Name | Type | Required | Description |
|---|---|---|---|
percentage | string | Yes | VAT rate applied to this part of the invoice. Example: "0.00" |
taxableAmount | string | Yes | Amount excluding VAT taxed at this rate. Example: "10000.00" |
taxAmount | string | Yes | VAT amount for this rate. Example: "0.00" |
category | AE | E | S | Z | G | O | K | L | M | B | Yes | VAT category code for this rate. Cross-border operations are typically exempt or reverse charged rather than taxed. Example: "K". Values: AE, E, S, Z, G, O, K, L, M, B |
exemptionReason | string | null | No | Why no VAT is charged. Required, together with or instead of exemptionReasonCode, whenever the VAT category is an exempt one. Example: "Intra-Community supply" |
exemptionReasonCode | string | null | No | The exemption reason code, from the CEF VATEX code list found here. Example: "VATEX-EU-IC" |
French B2Bi Buyer
The foreign business the reported operation was invoiced to.
French cross-border payment report
Reports a payment received on a cross-border invoice. Report the invoice first, then report the payment for the day it was received. Only accepted for companies registered with VAT due on payment.