India IRP: Reverse Charge Indicator

You can indicate whether a reverse charge applies.

In India, you can indicate if the Buyer should pay the taxes on goods instead of the Supplier. This is know as a reverse charge.

Elements

Use the ReverseChargeIndicator (Extn) Extension to specify this information:

Name (Path)	Cardinality	Description
Reverse Charge Indicator (`Invoice/UBLExtensions/ReverseChargeIndicator`)	0..1	An extension element to inform whether a reverse charge applies.

Example

<Invoice>
    <cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<!-- code omitted for clarity -->
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<!-- code omitted for clarity -->
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
    <!-- code omitted for clarity -->
</Invoice>

Updated 1 day ago