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swico / www.swiss-qr-invoice.org

Website for Swiss QR Invoice organization.
https://www.swiss-qr-invoice.org
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Invoice without VAT, should /32/ be provided? #22

Open epsitec opened 3 years ago

epsitec commented 3 years ago

How should the information about an invoice without VAT be represented with respect to tag /32/ (VAT rate)? (originally asked by @europa3000).

epsitec commented 3 years ago

If the invoice does not include any VAT, then either no tag /32/ should be provided or the rate should be explicitly set to zero, e.g. /32/0:123 which specifies that the amount of 123.00 has no VAT at all.

nicolasguillet commented 3 years ago

For our receiving B2B customers, it would be very helpful to fill in at rate of 0. Because if there is no /32 present, we have to assume that the biller didn't fill in this information.