BE Invoice with Line Level Taxation - VAT Exempt
Sample cXML invoice with VAT exemption for Belgium.
You can also download this example as an XML file.
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE cXML SYSTEM "http://xml.cXML.org/schemas/cXML/1.2.020/InvoiceDetail.dtd">
<cXML version="1.2.020" xml:lang="en-US" timestamp="2017-11-17T1:53:39-08:00" payloadID="2017-11-17T1:53:39-08:00">
<Header>
<From>
<Credential domain="DUNS">
<Identity>BELGIUM</Identity>
</Credential>
</From>
<To>
<Credential domain="DUNS">
<Identity>BELGIUMCOUPA</Identity>
</Credential>
</To>
<Sender>
<Credential domain="DUNS">
<Identity>BELGIUM</Identity>
<SharedSecret>BEL</SharedSecret>
</Credential>
<UserAgent>Coupa Procurement 1.0</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2018-01-08T10:13:00-08:00" operation="new" purpose="standard" invoiceOrigin="supplier" invoiceID="Belgium VAT Exempt1">
<InvoiceDetailHeaderIndicator />
<InvoiceDetailLineIndicator isTaxInLine="yes" />
<InvoicePartner>
<Contact role="billTo">
<Name xml:lang="en">ACECorporation</Name>
<PostalAddress name="default">
<Street>28 Nevada Blvd</Street>
<City>Laughlin</City>
<PostalCode>94301</PostalCode>
<Country isoCountryCode="BE">Belgium</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode isoCountryCode="BE" />
<AreaOrCityCode>41</AreaOrCityCode>
<Number>43 210 9664</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="en-BE">Customer Name</Name>
<PostalAddress>
<DeliverTo>Customer Contact</DeliverTo>
<Street>123 City Street</Street>
<City>Bruges</City>
<PostalCode>8380</PostalCode>
<Country isoCountryCode="BE">Belgium</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo" addressID="BEL">
<Name xml:lang="en">Supplier Name</Name>
<PostalAddress name="default">
<Street>123 Belgium Way</Street>
<City>Belgium</City>
<PostalCode>12345</PostalCode>
<Country isoCountryCode="BE">Belgium</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="BE" />
<IdReference domain="taxNumber" identifier="BE0999999999" />
</InvoicePartner>
<InvoicePartner>
<Contact role="invoiceFrom" addressID="BEL">
<Name xml:lang="en">Belgium</Name>
<PostalAddress name="default">
<Street>123 Belgium Way</Street>
<City>Belgium</City>
<PostalCode>12345</PostalCode>
<Country isoCountryCode="BE">Belgium</Country>
</PostalAddress>
</Contact>
<IdReference domain="taxPrefix" identifier="BE" />
<IdReference domain="taxNumber" identifier="BE0999999999" />
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom" addressID="BEL">
<Name xml:lang="en">Supplier Name</Name>
<PostalAddress name="default">
<Street>123 Belgium Way</Street>
<City>Belgium</City>
<PostalCode>12345</PostalCode>
<Country isoCountryCode="BE ">Belgium</Country>
</PostalAddress>
</Contact>
<Contact role="shipTo">
<Name xml:lang="en">Belgium</Name>
<PostalAddress name="default">
<Street>Asea Brown Boveri</Street>
<City>BELGIUM</City>
<PostalCode>1930</PostalCode>
<Country isoCountryCode="BE">Belgium</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30" />
<Comments xml:lang="en-BE" />
<Extrinsic name="ExchangeRate">1.00</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3012" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1" invoiceLineNumber="1">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">100.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>41U3196</SupplierPartID>
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-BE">Mac Book Charger</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">50</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">0.00</Money>
<Description xml:lang="en-BE">VAT</Description>
<TaxDetail purpose="tax" category="VAT Exempt" percentageRate="0">
<TaxableAmount>
<Money currency="EUR">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">0.00</Money>
</TaxAmount>
<Description xml:lang="en-BE">Add Line level exemption reason</Description>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference>
<DocumentReference payloadID="3011" />
</OrderReference>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.0" invoiceLineNumber="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">50.00</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID />
<SupplierPartAuxiliaryID />
</ItemID>
<Description xml:lang="en-BE">Red Hoodie</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">50.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">0.00</Money>
<Description xml:lang="en-BE">VAT</Description>
<TaxDetail purpose="tax" category="VAT Exempt" percentageRate="0">
<TaxableAmount>
<Money currency="EUR">100.00</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">0.00</Money>
</TaxAmount>
<Description xml:lang="en-BE">Add Line level exemption reason</Description>
</TaxDetail>
</Tax>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">150.00</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="0.00" alternateCurrency="EUR" currency="EUR">0.00</Money>
<Description xml:lang="en-BE">Tax</Description>
</Tax>
<GrossAmount>
<Money currency="EUR">150.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="EUR">150.00</Money>
</NetAmount>
<DueAmount>
<Money currency="EUR">150.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>