Supplier Actions
Overview
Suppliers who have a GB VAT registration are required to send a corresponding TAXCON summary file for eancom invoic files. Please find the specifications here for TAXCON. For the invoic specs see here.
When using the Eancom format for your EDI messages you will need to send a TAXCON message when sending your INVOIC message if you charge VAT.
If you have a GB VAT registration Customs and Excise regulations require you to send batch totals for the invoices you send us. This is done by sending a TAXCON Tax Control message. If sending TAXCON, this must be sent at the same time as the INVOIC.
Any messages expecting a TAXCON but received without will be rejected.
The TAXCON summary can be per invoice or per batch, but is a listing of the total VAT per invoice or batch.