we’ll make every effort to let you know (take a look at section 66 to see how and when we’ll notify you). Check outhow to change pricing planson Xero Central. Depending on your region, subscription fees may be inclusive or exclusive of transactional taxes where relevant (like VAT and...
11. Depending on your region, online payment fees may be inclusive or exclusive of transactional taxes where relevant (like VAT, GST or sales tax), as reflected in the online payment fees. Important housekeeping 12. Xero may transfer these terms - or any of our rights or obligations in thes...
The selected bill currency and tax inclusive vs exclusive selector are used to calculate the bill subtotals, totals, and currency. If an existing Xero contact is selected in the Vendor field, the bill will be synced to Xero under the selected Xero contact. If a new value is entered in t...
Invoice xero_lineamounttypes Amount type (eg exclusive or inclusive) Line Item xero_accountcode Account Code Line Item xero_itemcode Item Code Line Item xero_taxtype Tax Rate Line Item xero_trackingname1 Tracking Category 1 Name Line Item xero_trackingoption1 Tracking Category 1 Value Line Item...
AUTHORISED An Invoice that is Approved and Awaiting Payment OR partially paid PAID An Invoice that is completely Paid VOIDED A Voided Invoice LineAmount Types Exclusive Line items are exclusive of tax Inclusive Line items are inclusive tax NoTax Line have no tax Tax calculation types TAXCALC/AUTO...
SalesDefaultLineAmountTypeThe default sales line amount types for contact. Possible values INCLUSIVE, EXCLUSIVE or NONE PurchasesDefaultLineAmountTypeThe default purchases line amount types for contact. Possible values INCLUSIVE, EXCLUSIVE or NONE
Line amounts are exclusive of tax by default if you don't specify this element. (Exclusive, Inclusive, NoTax). Invoice Number InvoiceNumber string Unique alpha numeric code identifying invoice Line Item Description Description True string Line Item Description Line Item Quantity Quantity Tru...
Line amounts are exclusive of tax by default if you don't specify this element. (Exclusive, Inclusive, NoTax). Invoice Number InvoiceNumber string Unique alpha numeric code identifying invoice Line Item Description Description True string Line Item Description Line Item Quantity Quantity Tru...
However, my accountant has asked me to make the Tax Type 'Reverse Charge Expenses' that is technically correct rather than No VAT. However, the only valid values are Exclusive, Inclusive or No VAT. Anyone have any suggestions how we can do this as this would save a lot of error prone ...
You can retrieve the Branding Theme ID using <BrandingThemeID>, but this won't give you what you want. I think you want the <LineAmountTypes> element - this tells you the Tax Inclusive/Exclusive status and is recommended for a PUT/POST transaction (defaults to Tax Exclusive if you omit...