Models
VATSubtotal
Properties
| Name | Type | Required | Description |
|---|---|---|---|
taxableAmount | string | Yes | The total amount in this VAT category and rate that the VAT is calculated on. Example: "21.00" |
vatAmount | string | Yes | The VAT amount for this VAT category and rate. Example: "21.00" |
category | AE | E | S | Z | G | O | K | L | M | B | Yes | VAT category code. All codes can be found here. When sending regular invoices, you should most often use the S category. When sending an invoice to another EU country, use the AE category for VAT Reverse Charge. In those cases, it is still recommended to include a note in the invoice explaining that the VAT Reverse Charge applies. Example: "S". Values: AE, E, S, Z, G, O, K, L, M, B |
percentage | string | Yes | The VAT rate as a percentage, for example 21.00. Example: "21.00" |
exemptionReasonCode | string | null | No | If the invoice is exempt from VAT, this (or exemptionReason) is required. The exemption reason code identifier must belong to the CEF VATEX code list found here |
exemptionReason | string | null | No | If the invoice is exempt from VAT, this (or exemptionReasonCode) is required. The exemption reason must be a textual statement of the reason why the amount is exempt from VAT or why no VAT is charged |