I am not sure if this is the right avenue to ask this sort of enquiries. Hope you are able to assist me.
It is regarding the usage of the below PEPPOL invoice tag.
- Is the AllowanceCharge amount taxable? If yes, is this the reason why under this tag that have TaxTotal and TaxCategory tag?
- Is it possible that the AllowanceCharge amount is taxable but not the InvoiceLine Amount?
- We receive some sample PEPPOL Invoices, whereby one of the InvoiceLine has no Invoice/InvoiceLine/TaxTotal tag, but does have Invoice/InvoiceLine/AllowanceCharge/TaxCategory/Percent tag which the value of 0 . There is no Invoice/InvoiceLine/AllowanceCharge/TaxCategory/TaxTotal as well). In this scenario
- Does it mean the InvoiceLine has VAT but the percentage is 0%?