Taiwan

Invoice message for platform certificate: C0403

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

   customInfo: {
     twn: {
        printMark: boolean; 
       	isExportedThroughCustoms: boolean;
        npoban?: string;
        donateMark: boolean;
        carrierType?: stringl
        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
`recipient.taxId`	string	Yes	Cross-border E-commerce supplier: B2C: Seller enters their tax number and buyer enters ten "0's"'.
`custominfo.twn.printMark`	string	Yes	true: Has been printed false: Has not been printed
`customInfo.twn.isExportedThroughCustoms`	string	Yes	true: Exported through customs false: Export without customs
`customInfo.twn.donateMark`	string	Yes	Donation of e-GUI, if donateMark is true, npoban must be entered, carrierType and carrierID cannot input
`customInfo.twn.npoban`	string	Conditional	Non-Profit Organization Batch Authorization Number
`customInfo.twn.carrierType`	string	Optional	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	Optional	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