Taiwan (GUI): Invoice Type Code

You must use specific Invoice Type Codes in Taiwan.

When sending B2C invoices to the Taiwanese Authorities via Taxamo, there are two different invoices types.
You can send an invoice or a credit note, which will cause a refund.

Elements

Use the InvoiceTypeCode element to model this information.

Name (Technical Name)	Cardinality	Description
Invoice Type Code (`Invoice/InvoiceTypeCode`)	0..1	A code specifying the functional type of the invoice.

Restrictions

You must use one of the following UNCL1001 codes:

Code	Description
380	Invoice
381	Credit Note

Both full refunds and partial refunds are supported. For details see Taiwan (GUI): Example Documents.

Example Invoice

<Invoice>
    <!-- code omitted for clarity -->
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <!-- code omitted for clarity -->
</Invoice>

Example Credit Note

<Invoice>
    <!-- code omitted for clarity -->
    <cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
    <!-- code omitted for clarity -->
</Invoice>