If buyer has eInvoicing in certain countries that has pre-defined Tax Exempt List, specify the list in excel sheet with the following info:
Buyer - Country - Localized Text - Message Code
Instruction on how to create the excel sheet:
- Country - Fill using ISO 2 digit code. If the tax exempt reason list need to be applicable for a various countries, leave the country info blank. Only specify the country if the list has special entries.
- Message Code is needed for certain countries only - for example: IT (Italy), which also require specific hook to be used.
- Position - the position of where that text need to be listed for the specified country.