財政部 Ｅ-Invoice Platform

9. Reference Material and Information

1. Message Implementation Guideline For E-Invoice Data Exchange (MIG)(V3.2.1)【Chinese Ver.】【English Ver.】
2. The manual of Turnkey for E-Invoice Platform(V2.8)【Chinese Ver.】【English Ver.】
3. Download the Transmission Software Turnkey of Ministry of Finance(V1.5.2)【Windows Ver.】【Linux Ver.】
4. E-Invoice Self-Test before Turnkey Goes Online(V4.4)【Chinese Ver.】【English Ver.】

10. MIG format Examples

1. The Description of B2C invoice format example
   1. Common Message Specifications
      1. RoleDescriptionType
         ◆Specifications of aggregate “RoleDescriptionType”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         RoleDescriptionType	<xsd:group name="RoleDescriptionType">		M

         ◆Specifications of aggregate “RoleDescriptionType”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         Identifier	type="BAN"		M
         Name	xsd:string xsd:minLength value="1" xsd:maxLength value="60"	60	M	Seller: Tax registration name of business entity Buyer: personal identifier that allows a business entity to inform consumers (for public auditing). It contains 4 ASCII characters or 2 full-width Chinese characters.The name of consumer or a consumer identifier developed by business entity (e.g.: the last 4 digit of the membership carrier; the last 4 digits of the member’s birth date; those who have not had one are advised to provide a random identifier that is different from the random identifier as the personal identifier) is acceptable.
         Address	xsd:string xsd:maxLength value="100"	100	O	The Cross-border E-commerce suppliers don't fill in the field.
         PersonInCharge	xsd:string xsd:maxLength value="30"	30	O
         TelephoneNumber	xsd:string xsd:maxLength value="260"	26	O
         FacsimileNumber	xsd:string xsd:maxLength value="26"	26	O

      2. Specifications of element “MessageTypeEnum”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         MessageTypeEnum	xsd:string xsd:minLength value="5" xsd:maxLength value="5"	5	M	A0101, A0102, A0201, A0202, A0301, A0302, A0401, A0501, A0601, B0101, B0102, B0201, B0202, B0401, B0501, C0401, C0501, C0701, D0401, D0501, E0401, E0402, E0501

      3. Specifications of element “InvoiceTypeEnum”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         InvoiceTypeEnum	xsd:string xsd:minLength value="2" xsd:maxLength value="2" xsd:pattern value="0[1-8]"	2		07: electronic uniform invoice for general tax calculation 08: electronic uniform invoice for special tax calculation

      4. Specifications of element “AllowanceNumberType”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         AllowanceNumberType	xsd:string xsd:minLength value="1" xsd:maxLength value="16"	16		The allowance form numbers are required not to be repeated even carried over from the previous year, or they will be rejected by the system.

      5. Specifications of element “AllowanceTypeEnum”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         AllowanceTypeEnum	xsd:string xsd:minLength value="1" xsd:maxLength value="1" xsd:pattern value="[1-2]"	1		1: allowance certificate issued by buyer 2: allowance certificate issued by seller For Cross-border E-commerce Suppliers who issue notice of allowance certificate, please enter 2.

      6. Specifications of element “BAN”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         BAN	xsd:string xsd:minLength value="0" xsd:maxLength value="10"	10		Cross-border E-commerce supplier: Seller enters his tax ID number Buyer enters 10 “0s”

      7. Specifications of element “BuyerRemarkEnum”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         BuyerRemarkEnum	xsd:string xsd:minLength value="1" xsd:maxLength value="1" xsd:pattern value="[1-4]"	1		1: goods purchased and expenses that are deductable 2: fixed assets that are deductable 3: goods purchased and expenses that are not deductable 4: fixed assets that are not deductable

      8. Specifications of element “InvoiceNumberType”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         InvoiceNumberType	xsd:string xsd:minLength value="10" xsd:maxLength value="10" xsd:pattern value="[A-Z]{2}\d{8}/>	10		Alphabetic letters included For example: QQ12345678

      9. Specifications of element “DonateMarkEnum”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         DonateMarkEnum	xsd:string xsd:minLength value="1" xsd:maxLength value="1" xsd:pattern value="[0-1]"	1		0: uniform invoices not donated 1: uniform invoices donated The Cross-border E-commerce Suppliers can choose to provide the services of the purchasers to store cloud invoices by using the donate code in the transaction or before the transaction. Please refer the note.

         Note:

         • The stated Cross-border E-commerce Suppliers refer to business entities stated on Article 6, paragraph 4, of Value-added and Non-value-added Business Tax Act.
         • According to Article 22 of the Directions for Implementing Electronic Invoices if the buyer does not request the electronic invoice certificate, one of the following methods may be used to donate the cloud invoice:
         • Before the transaction, the grantee organization or group has been set up for the buyer’s carrier on the E-Invoice Platform. The change or cancellation of the designated grantee organization or group shall take effect on the next day after the change or cancellation of the setting.
         • During transaction, when the buyer designates the donation to the specific grantee organization by the donation code or the donation method promulgated by the Ministry of Finance, the business entity shall not refuse.

      10. Specifications of element “TaxTypeEnum”

          Element name	XML Schema syntax	Data length	Necessity	Remark
          TaxTypeEnum	xsd:string xsd:minLength value="1" xsd:maxLength value="1" xsd:pattern value="[1,2,3,4,9]"	1		1: taxable 2: zero tax rate 3: tax-free 4: taxable (special tax rates apply) 9: mixture of taxable and tax-free or zero-tax-rate items (for message C0401 only)

      11. Specifications of element “CarrierTypeEnum”

          Element name	XML Schema syntax	Data length	Necessity	Remark
          CarrierTypeEnum	xsd:string xsd:maxLength value="6"	6		Carrier type is 6 code. Cell phone barcode is 3J0002. Citizen Digital Certificate barcode is CQ0001. Cross-border E-commerce supplier: According to the Article 7-1-2 of the Regulations Governing the Use of Uniform Invoices, the business entity shall issue cloud invoices to purchasers. The Cross-border E-commerce Suppliers should provide the services of the purchasers to store cloud invoices by using " the E-commerce carrier " which is issued by the Ministry of Finance. The E-commerce carriers mean the emails of the consumers and the carrier is filled in classification number "5G0001". The Cross-border E-commerce Suppliers can choose to provide the services of the buyers to store cloud invoices by using the common carriers.

      12. Specifications of element “CurrencyCodeEnum”

          Element name	XML Schema syntax	Data length	Necessity	Remark
          CurrencyCodeEnum	xsd:string xsd:minLength value="3" xsd:maxLength value="3"	3		AED：United Arab Emirates, Dirhams AFN：Afghanistan, Afghanis ALL：Albania, Leke AMD：Armenia, Drams ANG：Netherlands Antilles, Guilders (also called Florins) AOA：Angola, Kwanza ARS：Argentina, Pesos AUD：Australia, Dollars AWG：Aruba, Guilders (also called Florins) AZN：Azerbaijan, New Manats BAM：Bosnia and Herzegovina, Convertible Marka BBD：Barbados, Dollars BDT：Bangladesh, Taka BGN：Bulgaria, Leva BHD：Bahrain, Dinars BIF：Burundi, Francs BMD：Bermuda, Dollars BND：Brunei Darussalam, Dollars BOB：Bolivia, Bolivianos BRL：Brazil, Brazil Real BSD：Bahamas, Dollars BTN：Bhutan, Ngultrum BWP：Botswana, Pulas BYR：Belarus, Rubles BZD：Belize, Dollars CAD：Canada, Dollars CDF：Congo/Kinshasa, Congolese Francs CHF：Switzerland, Francs CLP：Chile, Pesos CNY：China, Yuan Renminbi COP：Colombia, Pesos CRC：Costa Rica, Colones CUP：Cuba, Pesos CVE：Cape Verde, Escudos CYP：Cyprus, Pounds (expires 2008-Jan-31) CZK：Czech Republic, Koruny DJF：Djibouti, Francs DKK：Denmark, Kroner DOP：Dominican Republic, Pesos DZD：Algeria, Algeria Dinars EGP：Egypt, Pounds ERN：Eritrea, Nakfa ETB：Ethiopia, Birr EUR：Euro Member Countries, Euro FJD：Fiji, Dollars FKP：Falkland Islands (Malvinas), Pounds GBP：United Kingdom, Pounds GEL：Georgia, Lari GGP：Guernsey, Pounds GHS：Ghana, Cedis GIP：Gibraltar, Pounds GMD：Gambia, Dalasi GNF：Guinea, Francs GTQ：Guatemala, Quetzales GYD：Guyana, Dollars HKD：Hong Kong, Dollars HNL：Honduras, Lempiras HRK：Croatia, Kuna HTG：Haiti, Gourdes HUF：Hungary, Forint IDR：Indonesia, Rupiahs ILS：Israel, New Shekels IMP：Isle of Man, Pounds INR：India, Rupees IQD：Iraq, Dinars IRR：Iran, Rials ISK：Iceland, Kronur JEP：Jersey, Pounds JMD：Jamaica, Dollars JOD：Jordan, Dinars JPY：Japan, Yen KES：Kenya, Shillings KGS：Kyrgyzstan, Soms KHR：Cambodia, Riels KMF：Comoros, Francs KPW：Korea (North), Won KRW：Korea (South), Won KWD：Kuwait, Dinars KYD：Cayman Islands, Dollars KZT：Kazakhstan, Tenge LAK：Laos, Kips LBP：Lebanon, Pounds LKR：Sri Lanka, Rupees LRD：Liberia, Dollars LSL：Lesotho, Maloti LTL：Lithuania, Litai LVL：Latvia, Lati LYD：Libya, Dinars MAD：Morocco, Dirhams MDL：Moldova, Lei MGA：Madagascar, Ariary MKD：Macedonia, Denars MMK：Myanmar (Burma), Kyats MNT：Mongolia, Tugriks MOP：Macau, Patacas MRO：Mauritania, Ouguiyas MTL：Malta, Liri (expires 2008-Jan-31) MUR：Mauritius, Rupees MVR：Maldives (Maldive Islands), Rufiyaa MWK：Malawi, Kwachas MXN：Mexico, Pesos MYR：Malaysia, Ringgits MZN：Mozambique, Meticais NAD：Namibia, Dollars NGN：Nigeria, Nairas NIO：Nicaragua, Cordobas NOK：Norway, Krone NPR：Nepal, Nepal Rupees NZD：New Zealand, Dollars OMR：Oman, Rials PAB：Panama, Balboa PEN：Peru, Nuevos Soles PGK：Papua New Guinea, Kina PHP：Philippines, Pesos PKR：Pakistan, Rupees PLN：Poland, Zlotych PYG：Paraguay, Guarani QAR：Qatar, Rials RON：Romania, New Lei RSD：Serbia, Dinars RUB：Russia, Rubles RWF：Rwanda, Rwanda Francs SAR：Saudi Arabia, Riyals SBD：Solomon Islands, Dollars SCR：Seychelles, Rupees SDG：Sudan, Pounds SEK：Sweden, Kronor SGD：Singapore, Dollars SHP：Saint Helena, Pounds SLL：Sierra Leone, Leones SOS：Somalia, Shillings SPL：Seborga, Luigini SRD：Suriname, Dollars STD：Sao Tome and Principe, Dobras SVC：El Salvador, Colones SYP：Syria, Pounds SZL：Swaziland, Emalangeni THB：Thailand, Baht TJS：Tajikistan, Somoni TMM：Turkmenistan, Manats TND：Tunisia, Dinars TOP：Tonga, Pa'anga TRY：Turkey, New Lira TTD：Trinidad and Tobago, Dollars TVD：Tuvalu, Tuvalu Dollars TWD：Taiwan, New Dollars TZS：Tanzania, Shillings UAH：Ukraine, Hryvnia UGX：Uganda, Shillings USD：United States of America, Dollars UYU：Uruguay, Pesos UZS：Uzbekistan, Sums VEB：Venezuela, Bolivares (expires 2008-Jun-30) VEF：Venezuela, Bolivares Fuertes VND：Viet Nam, Dong VUV：Vanuatu, Vatu WST：Samoa, Tala XAF：Communaute Financiere Africaine BEAC, Francs XAG：Silver, Ounces XAU：Gold, Ounces XCD：East Caribbean Dollars XDR：International Monetary Fund (IMF) Special Drawing Rights XOF：Communaute Financiere Africaine BCEAO, Francs XPD：Palladium Ounces XPF：Comptoirs Francais du Pacifique Francs XPT：Platinum, Ounces YER：Yemen, Rials ZAR：South Africa, Rand ZMK：Zambia, Kwacha ZWD：Zimbabwe, Zimbabwe Dollars

      13. Specifications of aggregate “DateType”

          Element name	XML Schema syntax	Data length	Necessity	Remark
          DateType	xsd:string xsd:minLength value="8" xsd:maxLength value="8" xsd:pattern value="[0-9][0-9][0-9][0-9] ((0[1-9]|1[0-2]))((0[1-9]|[1-2][0-9])|(3[0-1]))"			Taiwan time zone UTC+8 Supports only AD dates, for example: 20170101

      14. Specifications of aggregate “TimeType”

          Element name	XML Schema syntax	Data length	Necessity	Remark
          TimeType	xsd:time			Taiwan time zone UTC+8

   2. Specifications of C0401 Invoice Message for Platform Certification
      1. Specifications of aggregate “Invoice”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         Main	<xsd:element name="Main" type="Main" />		M
         Details	<xsd:element name="Details " type="Details" />		M
         Amount	<xsd:element name="Amount" type="Amount" />		M

      2. Specifications of element “Invoice/Main”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         InvoiceNumber	type="InvoiceNumberType"		M	See the specifications of element InvoiceNumberType for definition and example.
         InvoiceDate	type="DateType"		M	See the specifications of element DateType for definition and example.
         InvoiceTime	type="TimeType"		M	See the specifications of element TimeType” for definition and example.
         Seller	xsd:group ref="RoleDescriptionType"		M	See the specifications of element RoleDescriptionType for definition.
         Buyer	xsd:group ref="RoleDescriptionType"		M	See the specifications of element RoleDescriptionType for definition.
         CheckNumber	xsd:string xsd:maxLength value="1"	1	O	This field is not transmitted if the buyer is provided with the certificate of an electronic uniform invoice. Enter “P” if a physical uniform invoice, not an electronic one, is provided. The Cross-border E-commerce suppliers do not need to submit the information of this field.
         BuyerRemark	type="BuyerRemarkEnum"		O	See the specifications of element BuyerRemarkEnum for definition.
         MainRemark	xsd:string xsd:maxLength value="200"	200	O	Matters required by tax law or other applicable rules shall be provided in this field.
         InvoiceType	type="InvoiceTypeEnum"		M	See the specifications of element InvoiceTypeEnum for definition.
         GroupMark	xsd:string xsd:length value="1"	1	O	Separate with “*”
         Donate Mark	type="DonateMarkEnum"		M	See the specifications of element DonateMarkEnum for definition. The NPOBAN shall not be left blank if DonateMark is 1
         CarrierType	type="CarrierTypeEnum"		O	See the specifications of element CarrierTypeEnum for definition and example.  The fields is required for Cross-border E-commerce supplier. Purchaser use carrier approved by Ministry of Finance for Cross-border E-commerce E-Invoice (i.e. consumer’s E-mail address) to request E-Invoices issued by Cross-border E-commerce Suppliers. The code of carrier type, 5G0001, should be entered.
         CarrierId1	xsd:string xsd:maxLength value="64"	64	O	Accorded CarrierType to fill corresponding CarrierId. Cellphone barcode : is an 8-digit code starting with a slash “/” Citizen Digital Certificate barcode : is a code consisting of 2 alphabets in capital case + 14 numeral digits of sequence number. The E-Invoice carrier for Cross-border E-commerce Suppliers (The code of carrier type is 5G0001): Please enter consumer’s email address without any full- or half-with space in a head or on behind.
         CarrierId2	xsd:string xsd:maxLength value="64"	64	O	Accorded CarrierType to fill corresponding CarrierId. Cellphone barcode : is an 8-digit code starting with a slash “/” Citizen Digital Certificate barcode : is a code consisting of 2 alphabets in capital case + 14 numeral digits of sequence number. The E-Invoice carrier for Cross-border E-commerce Suppliers (The code of carrier type is 5G0001): Please enter consumer’s email address without any full- or half-with space in a head or on behind.
         PrintMark	xsd:string xsd:minLength value="1 " xsd:maxLength value="1" xsd:pattern value="[Y,N]"	1	M	Enter N if you are Cross-border E-commerce supplier.
         NPOBAN	type="BAN"		O	See the specifications of element CarrierTypeEnum BAN for definition and example. Please provide the “complete” donated code, which is a number containing 3 to 7 digits.
         RandomNumber	xsd:string xsd:minLength value="4" xsd:maxLength value="4" xsd:pattern value="[0-9,A] [0-9,A] [0-9,A] [0-9,A]"	4	M	It will be generated randomly on transaction. Only two duplicated numbers are accepted at most among every one thousand numbers. The number has 4 digits. The number less than 4 digits will be kicked off.

      3. Specifications of aggregate “Invoice/Details”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         ProductItem	<xsd:element name="ProductItem" maxOccurs="999">		M

      4. Specifications of element “Invoice/Details/ProductItem”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         Description	xsd:string maxLength value="256"	256	M
         Quantity	xsd:decimal		M
         Unit	xsd:string maxLength value="6"	6	O
         UnitPrice	xsd:decimal		M	Cross-border E-Commerce Suppliers see note 2 for how to fill out this field
         Amount	xsd:decimal		M	Cross-border E-Commerce Suppliers see note 2 for how to fill out this field
         SequenceNumber	xsd:string maxLength value="3"	3	M	Used by system Sequence number for invoice details
         Remark	xsd:string maxLength value="40"	40	O	Enter “health surcharge” in this field if it is as such.
         RelateNumber	xsd:string maxLength value="20"	20	O	To enter the product barcode: {number type code and product code}, the number type codes are: A: HS code Z: other product code (including internal code) Examples: The product code is “HS code” 4710110228954, and the information to be uploaded is {A4710110228954} The product code is “other product code (including internal code)”2602970677234, and the information to be uploaded is {Z2602970677234}

      5. Specifications of element “Invoice/Amount”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         SalesAmount	xsd:decimal		M	Integer (rounded off after decimal point). See note 1 and 2 for how to fill out this field. For Cross-border E-commerce suppliers who calculate in foreign currency, please calculate to 2 decimal places at most, and if it’s in New Taiwan Dollars, it should be a Integer (rounded off after decimal point). Enter “0” if no such transaction. *Note that the sales amount shall not be negative.
         FreeTaxSalesAmount	xsd:decimal		M	It should be a Integer (rounded off after decimal point) if it’s calculated in New Taiwan Dollars Enter 0 if no such transaction. *Note that the sales amount shall not be negative.
         ZeroTaxSalesAmount	xsd:decimal		M	It should be a Integer (rounded off after decimal point) if it’s calculated in New Taiwan Dollars Enter 0 if no such transaction. *Note that the sales amount shall not be negative.
         TaxType	type="TaxTypeEnum"		M	See the specifications of element TaxTypeEnum for definition and example.
         TaxRate	xsd:decimal		M	Example: enter 0.05 for tax rate of 5%
         TaxAmount	xsd:decimal		M	It should be a Integer (rounded off after decimal point) if it’s calculated in New Taiwan Dollars.See note 1 and 2 for how to fill out this field.
         TotalAmount	xsd:decimal		M	Integer, See note 1 and 2 for how to fill out this field. For Cross-border E-commerce suppliers who calculate in foreign currency, please calculate to 2 decimal places at most, and if it’s in New Taiwan Dollars, it should be a Integer (rounded off after decimal point). *Note that the sales amount shall not be negative.
         Currency	type="CurrencyCodeEnum"	3	O	For remark by business entity; for definition in detail, see the specifications of element “CurrencyCodeEnum.” This is required for Cross-border E-Commerce Suppliers. See note for how to fill out this field. If UnitPrice, Amount, TotalAmount caculated in New Taiwan Dollar, enter TWD; If they are caculated in foregin currency, enter CurrencyCode. (See the specifications of element CurrencyCodeEnum for definition and example.). *Note that the sales amount shall not be negative.

         Note 1 :
         Accorded Article 32 of the Value-added and Non-value-added Business Tax Act specifies “Where a business entity calculates the output tax pursuant to Article 14, if the purchaser is a business entity, the output tax and the sales amount shall be stated separately on the uniform invoice; if the purchaser is not a business entity, the uniform invoice shall be issued at the list price.” The contents of invoice uploaded to the E-Invoice Platform shall be consistent with those of the invoices issued.

         Note 2 :

         • Accorded Article 14 of the Value-added and Non-value-added Business Tax Act specifies “Except as otherwise prescribed in Section 2 of this Chapter, business entities shall calculate the output tax based on all sales amounts of goods and services, in accordance with the tax rates prescribed in Article 7 or 10 and round up to the nearest New Taiwan Dollar. The output tax is defined as the amount of business tax to be collected in accordance with this Act by the business entity at the time of selling goods or services.”
         • The stated Cross-border E-commerce Suppliers refer to business entities stated on Article 6, paragraph 4, of Value-added and Non-value-added Business Tax Act.
         • Cross-border E-Commerce Suppliers should comply with Paragraph 5, Article9 Regulations Governing the Use of Uniform Invoices “The certain requirements and particulars recorded in the cloud invoices which are issued by business entities prescribed in Subparagraph 4, Article 6 of the Act may be in a foreign language; the actual date may be displayed in the Christian Era; the unit price, item subtotal, and total amount may be listed in foreign currency, but the business entities shall add its source.”

   3. Specifications of C0501 CancelInvoice for Platform Certification
      1. CSpecifications of element “CancelInvoice”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         CancelInvoiceNumber	type="InvoiceNumberType"		M	See the specifications of element InvoiceNumberType for definition and example.
         InvoiceDate	type="DateType"		M	See the specifications of element DateType for definition and example.
         BuyerId	type="BAN"		M	See the specifications of element “See the specifications of element BAN for definition and example.
         SellerId	type="BAN"		M	See the specifications of element BAN for definition and example.
         CancelDate	type="DateType"		M	See the specifications of element DateType for definition and example.
         CancelTime	type="TimeType"		M	See the specifications of element TimeType for definition and example.
         CancelReason	xsd:string xsd:maxLength value="20"	20	M	Length as least 1
         Remark	xsd:string xsd:maxLength value="200"	200	O

   4. Specifications of C0701 VoidInvoice Message for Platform Certification
      1. Specifications of element “VoidInvoice”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         VoidInvoiceNumber	type="InvoiceNumberType"		M	See the specifications of element InvoiceNumberType for definition and example.
         InvoiceDate	type="DateType"		M	See the specifications of element DateType for definition and example.
         BuyerId	type="BAN"		M	See the specifications of element BAN for definition and example.
         SellerId	type="BAN"		M	See the specifications of element BAN for definition and example.
         VoidDate	type="DateType"		M	See the specifications of elementDateType for definition and example.
         VoidTime	type="TimeType"		M	See the specifications of element TimeType for definition and example.
         VoidReason	xsd:string xsd:maxLength value="20"	20	M	Length at least 1
         Remark	xsd:string xsd:maxLength value="200"	200	O

   5. Specifications of D0401 Allowance Message for Platform Certification
      1. Specifications of aggregate “Allowance”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         Main	<xsd:element name="Main" type="Main" />		M
         Details	<xsd:element name="Details" type="Details" />		M
         Amount	<xsd:element name="Amount" type="Amount" />		M

      2. Specifications of element “Allowance/Main”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         AllowanceNumber	type="AllowanceNumberType"		M	Used by the issuer's system; See the specifications of element AllowanceNumberType for definition.
         AllowanceDate	type="DateType"		M	See the specifications of element DateType for definition and example.
         Seller	xsd:group ref="RoleDescriptionType"		M	See the specifications of element RoleDescriptionType for definition.
         Buyer	xsd:group ref="RoleDescriptionType"		M	See the specifications of element RoleDescriptionType for definition.
         AllowanceType	type="AllowanceType"		M	See the specifications of element AllowanceTyp for definition.

      3. Specifications of aggregate “Allowance/Details”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         ProductItem	<xsd:element name="ProductItem" maxOccurs="999">		M

      4. Specifications of element “Allowance/Details/ProductItem”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         OriginalInvoiceDate	type="DateType"		M	See the specifications of element DateType for definition and example.
         OriginalInvoiceNumber	type="InvoiceNumberType"		M	See the specifications of element InvoiceNumberType for definition and example.
         OriginalSequenceNumber	xsd:string xsd:maxLength value="3"	3	O	Corresponds to the sequence number field in the details of original invoice
         OriginalDescription	xsd:string xsd:maxLength value="256"	256	M
         Quantity	xsd:decimal		M
         Unit	xsd:string xsd:maxLength value="6"	6	O
         UnitPrice	xsd:decimal		M	Cross-border E-Commerce Suppliers see note for how to fill out this field.
         Amount	xsd:decimal		M	Domestic suppliers fill amount of purchase without tax, should be Integer(rounded off after decimal point). For Cross-border E-commerce suppliers who calculate in foreign currency(with tax), please calculate to 2 decimal places at most, and if it’s in New Taiwan Dollars, it should be a Integer (rounded off after decimal point).
         Tax	xsd:decimal		M	Integer (rounded off after decimal point).See note for how to fill out this. Cross-border E-Commerce Suppliers enter 0
         AllowanceSequenceNumber	xsd:string xsd:maxLength value="3"	3	M	Used by the system; the sequence number for the details of the allowance certificate.
         TaxType	type="TaxType"		M	See the specifications of element TaxTypeEnum for definition.

         Note:

         • Accorded Article 14 of the Value-added and Non-value-added Business Tax Act specifies “Except as otherwise prescribed in Section 2 of this Chapter, business entities shall calculate the output tax based on all sales amounts of goods and services, in accordance with the tax rates prescribed in Article 7 or 10 and round up to the nearest New Taiwan Dollar. The output tax is defined as the amount of business tax to be collected in accordance with this Act by the business entity at the time of selling goods or services.”
         • Cross-border E-Commerce Supplier is business entity which determined by Paragraph 4, Article 6 of of Value-added and Non-value-added Business Tax Act.
         • Cross-border E-Commerce Suppliers accord with Paragraph 5, Article9 Regulations Governing the Use of Uniform Invoices “The certain requirements and particulars recorded in the cloud invoices which are issued by business entities prescribed in Subparagraph 4, Article 6 of the Act may be in a foreign language; the actual date may be displayed in the Christian Era; the unit price, item subtotal, and total amount may be listed in foreign currency, but the business entities shall add its source.”.

      5. Specifications of element “Allowance/Amount”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         TaxAmount	xsd:decimal		M	Integer Cross-border E-Commerce Suppliers enter 0
         TotalAmount	xsd:decimal		M	Domestic suppliers fill amount of purchase without tax, should be Integer(rounded off after decimal point). For Cross-border E-commerce suppliers who calculate in foreign currency(with tax), please calculate to 2 decimal places at most, and if it’s in New Taiwan Dollars, it should be a Integer.

   6. Specifications of D0501 CancelAllowance Message for Platform Certification
      1. Specifications of element “CancelAllowance”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         CancelAllowanceNumber	type="AllowanceNumberType"		M	See the specifications of element AllowanceNumberType for definition.
         AllowanceDate	type="DateType"		M	See the specifications of element DateType for definition and example.
         BuyerId	type="BAN"		M	See the specifications of element BAN for definition and example.
         SellerId	type="BAN"		M	See the specifications of element BAN for definition and example.
         CancelDate	type="DateType"		M	See the specifications of element DateType for definition and example.
         CancelTime	type="TimeType"		M	See the specifications of element TimeType for definition and example.
         CancelReason	xsd:string xsd:maxLength value="20"	20	M	Length at least 1
         Remark	xsd:string xsd:maxLength value="200"	200	O

   7. E0402 BranchTrackBlank
      1. Specifications of aggregate “BranchTrackBlank”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         Main	<xsd:element name="Main" type="Main" />		M
         Details	<xsd:element name="Details" type="Details" />		M

      2. Specifications of element “BranchTrackBlank/Main”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         HeadBan	type="BAN"		M	See the specifications of element BAN for definition and example.
         BranchBan	type="BAN"		M	See the specifications of element BAN for definition and example.
         InvoiceType	type="InvoiceTypeEnum"		M	See the specifications of element InvoiceTypeEnum for definition and example.
         YearMonth	xsd:string xsd:minLength value="5" xsd:maxLength value="5" xsd:pattern value="\d{3}0[2|4|6|8]|\d{3}1[0|2]"	5	M	Even-number months only, for example: 10202 (for 10201~10202) 10204 (for 10203~10204) 10206 (for 10205~10206) 10208 (for 10207~10208) 10210 (for 10209~10210) 10212 (for 10211~10212)
         InvoiceTrack	xsd:string xsd:minLength value="2" xsd:maxLength value="2" xsd:pattern value="[A-Z]{2}"	2	M	2 alphabets (in upper case)

      3. Specifications of aggregate “BranchTrackBlank/Details”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         BranchTrackItem	<xsd:element name=" BranchTrackBlankItem" maxOccurs="10000"		M

   8. E0501 InvoiceAssignNo
      1. Specifications of element “InvoiceAssignNo”

         Element name	XML Schema syntax	Data length	Necessity	Remark
         Ban	type="BAN"		M	See the specifications of element BAN for definition and example.
         InvoiceType	type="InvoiceTypeEnum"		M	See the specifications of element InvoiceTypeEnum for definition and example.
         YearMonth	xsd:string xsd:minLength value="5" xsd:maxLength value="5" xsd:pattern value="\d{3}0[2|4|6|8]|\d{3}1[0|2]"	5	M	Even-number months only, for example: 10202 (for 10201~10202)10204 (for 10203~10204) 10206 (for 10205~10206) 10208 (for 10207~10208) 10210 (for 10209~10210) 10212 (for 10211~10212)
         InvoiceTrack	xsd:string xsd:minLength value="2" xsd:maxLength value="2" xsd:pattern value="[A-Z]{2}"	2	M	2 alphabets (in upper case)
         InvoiceBeginNo	xsd:string xsd:minLength value="8" xsd:maxLength value="8" xsd:pattern value="\d{8}"	8	M	8-digit number
         InvoiceEndNo	xsd:string xsd:minLength value="8" xsd:maxLength value="8" xsd:pattern value="\d{8}"	8	M	8-digit number
         InvoiceBooklet	xsd: long xsd:totalDigits value="10" xsd:minInclusive value="0"		M

11.The list of the value-added centers

The value-added centers are companies who are approved by the local branch or office of National Taxation Bureau to provide services of cloud invoice' s system.

1.The list of the value-added centers who uploaded the cloud invoices for The Cross-border E-commerce Suppliers is complete successfully:

Sort by Tax ID Number(swipe right to get more information)download the list

2.The list of the value-added centers who can provide services for The Cross-border E-commerce Suppliers:

Sort by Tax ID Number(swipe right to get more information)download the list