TaxExemption

Tax exemption rules for products, services, or customers. Defines conditions under which taxes do not apply.

8 properties

Schema

Properties

Property	Type	Mode	Description	Required
tax	Tax	stored	Reference to the Tax that can be exempted	Required
exemptionType	string	enum	Type of exemption Values: `category_based, customer_based, amount_threshold, certificate_based, location_based, temporary` Example: `"category_based"`	Required
exemptionCategories	string[]	stored	Product/service categories that are exempt Example: `["essential_goods","education","healthcare"]`	Optional
customerTypes	string[]	stored	Customer types that are exempt (non_profit, government, diplomatic, etc.) Example: `["non_profit","government","diplomatic"]`	Optional
thresholdAmount	MonetaryAmount	stored	Amount threshold for exemption	Optional
certificateRequired	boolean	stored	Whether a tax exemption certificate is required Example: `true`	Optional
effectiveFrom	Date	stored	Date from which this exemption is effective Example: `"2024-01-01"`	Optional
effectiveUntil	Date	stored	Date until which this exemption is effective (null if indefinite) Example: `"2024-12-31"`	Optional

Examples

Example 1

{
  "@type": "TaxExemption",
  "tax": {
    "@type": "Tax",
    "code": "VAT-STD-20"
  },
  "exemptionType": "category_based",
  "exemptionCategories": [
    "essential_goods",
    "basic_food",
    "medicine"
  ],
  "certificateRequired": false,
  "effectiveFrom": "2024-01-01"
}

Example 2

{
  "@type": "TaxExemption",
  "tax": {
    "@type": "Tax",
    "code": "US-SALES-TAX"
  },
  "exemptionType": "customer_based",
  "customerTypes": [
    "non_profit",
    "government",
    "diplomatic"
  ],
  "certificateRequired": true,
  "effectiveFrom": "2024-01-01"
}

Example 3

{
  "@type": "TaxExemption",
  "tax": {
    "@type": "Tax",
    "code": "IMPORT-DUTY"
  },
  "exemptionType": "amount_threshold",
  "thresholdAmount": {
    "value": 150,
    "currency": "EUR"
  },
  "certificateRequired": false,
  "effectiveFrom": "2024-01-01",
  "effectiveUntil": "2024-12-31"
}