Taiwan

Invoice cancellation

Taiwan does not support Credit notes in the traditional sense, and the calls will act more like invoice cancellations (C0503) for full credit or allowance (D0403) for partial credit. Therefore, a cancellation reason needs to be sent along with the generic credit note fields.

Changes to generic fields

lines[].itemCode is required
recipient.address.line1 is required.
recipient.address.city is required.
recipient.address.state is required.
recipient.address.country is required.
recipient.address.postalCode is required.

type CreditNote {
  // ...all generic credit note fields
  lines: [
    { 
      // ..other line item fields
      vat: {
          code: string;
      }
    }
  ];

  customInfo: {
    twn: {
      reason: string;
      isAllowance: bollean;

    }
  }
}

Field information

Name	Type	Required	Description
`lines[].vat.code`	string	Yes	A value from an enumerated list as specified on Taiwan VAT code list
`customInfo.twn.reason`	string	Yes	Reason for cancellation.
`customInfo.twn.isAllowance`	boolean	Yes	Indicate whether credit note is an allowance or cancelation.

Example CSV file

Example of a cross border credit note allowance.

Credit note - Taiwan.csv