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Report a B2B invoice for a legal entity

POST 

/legal-entities/:legalEntityUuid/b2b-transactions

Submit a structured B2B invoice to the tax reporting service for the legal entity identified by uuid.

The legal entity must be in ONBOARDED status.

Process types (processType):

  • B1/S1/M1: goods / services / mixed invoice
  • B2/S2/M2: goods / services / mixed invoice, already paid
  • B4/S4/M4: final invoice after a down payment
  • S5/S6: subcontractor / co-contractor services invoice
  • B7/S7: goods / services invoice, e-reporting of VAT collected

Request

Responses

B2bTransactionReport resource created