Chapter 5.1.9 - Exemption

Exemption

The Exemption object allows you to specify exemptions for the invoice:

Key Value
frc [bool] Force
Override level exempt flag on tax type wildcard exemptions
  • true: Tax Type wildcard exemptions exempt taxes tagged as not level exemptible
  • false: Tax Type wildcard exemptions exclude taxes tagged as not level exemptible from consideration
loc [Location] required Location for the exemption to be applied. Match is at the level specified by domain
There are several ways to input location information. For more information, see Location
tpe [int] Tax Type ID
Tax Type to exempt. Tax type exemptions and Category exemptions are mutually exclusive within a single exemption but can occur simultaneously on the same invoice
lvl [int] Tax Level ID
Deprecated - provided for legacy support only. Use Domain (dom) and Scope (scp) instead
cat [int] Tax Category ID
Tax Category to exempt. Tax type exemptions and Category exemptions are mutually exclusive within a single exemption but can occur simultaneously on the same invoice
  • 0: No Category Description
  • 1: Sales and Use Taxes
  • 2: Business Taxes
  • 3: Gross Receipts Taxes
  • 4: Excise Taxes
  • 5: Connectivity Charges
  • 6: Regulatory Charges
  • 7: E-911 Charges
  • 8: Utility User Taxes
  • 9: Right of Way Fees
  • 10: Communications Services Tax
  • 11: Cable Regulatory Fees
  • 12: Reserved
  • 13: Value Added Taxes
dom [int] Exemption Domain
The jurisdiction level in which the exemption jurisdiction must match the taxing jurisdiction
  • 0: Federal
  • 1: State
  • 2: County
  • 3: City
scp [int] Exemption Scope
Defines the tax levels in which the taxes will be considered as candidates for exemption

Combination of one or more of these values (add the appropriate values together):
  • 128: Federal
  • 256: State
  • 512: County
  • 1024: Local
For example: To exempt all, use 1920 (Federal + State + County + Local)
exnb [bool] Exempt Non-billable
Determines if non-billable taxes are to be considered as candidates for exemption
  • true: Non-billable taxes can be exempted
  • false: Non-billable taxes cannot be exempted


Example

"exms": [
  {
    "frc": true,
    "loc": {
      // Location
    },
    "tpe": 1,
    "lvl": 0,
    "cat": 0,
    "dom": 3,
    "scp": 1792,
    "exnb": false
  }
]