New Zealand (Peppol): Document-Level Taxes

Configure the Document-Level Taxes for your New Zealand documents.

In the case of New Zealand invoices, the code in cac:TaxSubtotal/cac:TaxCategory/cbc: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 cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID must contain the value GST.

Regarding the Tax Rate:

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

Example

<!-- Standard rate Tax Category -->
<Invoice>
	<!-- Code omitted for clarity -->
	<cac:TaxTotal>
		<!-- Code omitted for clarity -->
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="AUD">1527.40</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="AUD">152.74</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>15</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<!-- Code omitted for clarity -->		
	</cac:TaxTotal>
	<!-- Code omitted for clarity -->    		
</Invoice>

<!-- Not subject to tax -->
<Invoice>
	<!-- Code omitted for clarity -->
	<cac:TaxTotal>
		<!-- Code omitted for clarity -->
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="AUD">1527.40</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="AUD">0.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>O</cbc:ID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<!-- Code omitted for clarity -->		
	</cac:TaxTotal>
	<!-- Code omitted for clarity -->    		
</Invoice>

Updated 4 days ago

Did this page help you?