THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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Exemption and zero rate adjustments are not tracked at the accounting level (Invoice and InvoiceItem entities). This makes sense as no payments can be applied against them. Anyway it's not an issue as we can trace back to order adjustments (OrderAdjustment entity) from invoices through the OrderBilling entity.
Requirements by region
- France VAT link many other languages links from this link
- Eu VAT specificities change language if you need
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