Taiwan

Invoice message for platform certificate: C0403

Changes to generic fields

ref has a 60-character limit.
recipient.address.country is required.
customInfo.twn.printMark is required
customInfo.twn.customsClearanceMark is required
customInfo.twn.donateMark is required
total.amount is required. Values in TWD (Taiwanese New Dollar) are rounded to the nearest integer in accordance with local regulations; all other currencies to two decimal places. If a value is not submitted in the correct format, eezi will round it.

type Invoice {
  // ...all generic invoice fields
  recipient: {
    // ...everything from invoice.recipient
    contact: {
      email?: string;
      }
  };
  lines: [
    { 
      // ...other line item fields
      vat: {
        // ...other line item vat fields
      code: string;
        }
      }
  ];

   customInfo: {
     twn: {
        printMark: boolean; 
       	customsClearanceMark: boolean;
        npoban?: string;
        donateMark: boolean;
        carrierType?: string;
        carrierId?: string;
     };
  };
};

Field information

Name	Type	Required	Description
`lines[].vat.code`	String	Yes	A value from an enumerated list as specified on Taiwan VAT code list Please note: For cross-border B2C transactions, due to local regulations, please use the Zero rated code and populate the lines[].price.amount as the line-item amount including 5% VAT
`recipient.taxId`	String	Yes	Recipient's identification number. For cross-border E-commerce suppliers: B2C transactions: Either input ten "0's" (0000000000) or a generic identification number as this acts as a placeholder value.
`recipient.contact.email`	String	Conditional	Email of the recipient. Required for cross-border transactions.
`customInfo.twn.printMark`	Boolean	Yes	true: Has been printed false: Has not been printed For cross-border E-commerce suppliers: B2C transactions: Value should always be false
`customInfo.twn.customsClearanceMark`	Boolean	Yes	true: Exported through customs false: Export without customs For cross-border E-commerce suppliers: B2C transactions: Value should always be false
`customInfo.twn.donateMark`	Boolean	Yes	Donation of e-GUI, if: true: npoban must be entered, carrierType and carrierID cannot input false: Not an eGUI donation. For cross-border E-commerce suppliers: B2C transactions: Value should always be false
`customInfo.twn.npoban`	String	Conditional	Non-Profit Organization Batch Authorization Number
`customInfo.twn.carrierType`	String	Conditional	Not required for cross border or B2C invoices. For B2B a value from an enumerated: EJ0110: GW carrier 3J0002: Mobile Barcode carrier CQ0001: Natural Person Certificate
`customInfo.twn.carrierId`	String	Conditional	Not required for cross border or B2C invoices. For B2B a value GW carrier in email format, Mobile Barcode carrier format:/+7 characters, Natural Person Certificate format: 2 Alphabet characters +14 number

Example CSV files

Invoice - Taiwan.csv