GET VAT EXEMPTIONS

johncabin4real

Dears,

Please we are trying to integrate our ERP for e-invoicing and we need some help.

I needed to confirm if below information is applicable to goods only?
Get VAT Exemptions
Endpoint: Get base_url/api/v1/invoice/resources/vat-exemptions

Parameter Type Description Value
heading_no Float 2.04 The heading number for VAT exemptions
harmonized_system_code Float 204.1 The Harmonized System code for the exemption
tarrif_category String BASIC FOOD ITEMS The tariff category for the exemption
tarrif String Carcasses and half carcasses of lamb, fresh or chilled Description of the tariff for the exemption
description String Meat of sheep or goats, fresh, chilled or frozen. Detailed description of the exempted item

Thank you.

SysAdmin

Dear John,

Please note that certain services and/or products may be exempted from VAT, depending on prevailing government economic policies and the nature of the final consumer. The list referenced via the VAT Exemption endpoint is dynamic and subject to periodic updates, so it is important to work closely with your internal tax compliance team for accurate guidance.

For ease of reference, we have provided resources for both the Service Code (via the Get Service Code endpoint) and the Product Code (via the Get Product Code endpoint), from which applicable exemptions can be identified and applied.