Australia (Peppol): Line Tax Information

Configure the Line Tax Information for your Australia (Peppol) documents.

In the case of Australian invoices, the code in ID must belong to the Aligned Tax Category codes list:

Code	Description
E	Exempt from tax
G	Free export item, tax not charged
O	Outside scope of tax
S	Standard rate
Z	Zero rated goods

The Tax Scheme ID in element TaxScheme/ID must contain the value GST.

Regarding the Tax Rate:

If the Tax Category code in ID is E (exempt from tax), then the Tax Rate in Percent must be 0.
If the Tax Category code in ID is G (export), then the Tax Rate in Percent must be 0.
If the Tax Category code in ID is S (standard rate), then the Tax Rate in Percent must be greater than 0.
If the Tax Category code in ID is Z (zero rated), then the Tax Rate in Percent must be 0.
If the Tax Category code in ID is O (not subject to tax), then the Percent must not be sent.

Example

<!-- Standard rate item Tax Category -->
<Invoice>
	<!-- Code omitted for clarity -->
	<cac:Item>
		<!-- Code omitted for clarity -->
		<Name>ItemName</Name>
		<cac:SellersItemIdentification>
			<ID>730430</ID>
		</cac:SellersItemIdentification>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>10.00</Percent>
				<cac:TaxScheme>
					<ID>GST</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		<!-- Code omitted for clarity -->
    </cac:Item>
    <!-- Code omitted for clarity -->
</Invoice>

<!-- Not subject to tax item -->
<Invoice>
	<!-- Code omitted for clarity -->
	<cac:Item>
		<!-- Code omitted for clarity -->
		<Name>ItemName</Name>
		<cac:SellersItemIdentification>
			<ID>730430</ID>
		</cac:SellersItemIdentification>
			<cac:ClassifiedTaxCategory>
				<ID>O</ID>
				<cac:TaxScheme>
					<ID>GST</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		<!-- Code omitted for clarity -->
    </cac:Item>
    <!-- Code omitted for clarity -->
</Invoice>

Updated about 15 hours ago