NEW feature: VAT rule 'Nicht im Inland steuerbare Leistung' supported on system version 2.0

With our upcoming changes, the VAT rule “Nicht im Inland steuerbare Leistung“ will be added for system version 2.0 users. The VAT rule can be used e.g. for invoices to customers outside the EU, such as Switzerland. This is a replacement for the “taxType": “noteu” from sevdesk system version 1.0, which was not supported in 2.0, until now.

The VAT rule is available for orders, invoices, voucher (revenue) and credit notes and can be used by creating these with the property “taxRule": 17.

Concrete examples e.g. for invoices can be found in our documentation. The invoice types advance (“AR”), partial (“TR”) and final (“ER”) do not support this VAT rule. If it is used in an order, a normal invoice (“RE”) has to be created (see the example request Invoice/Factory/createInvoiceFromOrder).

For vouchers, please use the ReceiptGuidance endpoint to check if the taxRule is available for your revenue account.

Affected endpoints:
All order, invoice, voucher (revenue) and credit note endpoints.

Release:
The changes are already live since 16.11.2024