Taiwan

Invoice message for platform certificate: F0401

Changes to generic fields

type Invoice {
  // ...all generic invoice fields
  lines: [
    { 
      // ...other line item fields
			vat: {
        // ...other line item vat fields
				code: string;
      }
    }
  ];

   customInfo: {
     twn: {
        isPrinted?: boolean; 
       	isExportedThroughCustoms?: boolean;
        donateCode?: string;
     };
  };
};

Field information

Name	Type	Required	Description
`lines[].vat.code`	string	Yes	1: Taxable 2: *Zero Rate Tax 3: *Tax-Free 4: *Taxable (Special tax rates apply) 9: **Mixture of taxable and tax-free or zero-tax-rate items (for message F0401 used)
`recipient.taxId`	string	Yes	Cross-border E-commerce supplier: B2C*: Seller enters their tax number and buyer enters ten "0's"'.
`custominfo.twn.isPrinted`	string	Yes	true: Has been printed false: **Has not been printed
`customInfo.twn.isExportedThroughCustoms`	string	Conditional	true: Exported through customs false: Export without customs Required field if invoice is a zero-rate** invoice
`customInfo.twn.donateCode`	string		The “complete” donated code, which is a number containing 3 to 7 digits.

Example CSV files

Invoice - Taiwan.csv