Supplier invoice vat rate

[Anonymous]

I'm trying to figure out how to get the vat rate for a given invoice line.

Every invoice has a taxDetailLines summary with vat rates (taxId). Each invoice line has a vatId.

However, if I juse the vat endpoint to get information about the vat code it doesn't show the related tax id's. Maybe I'm missing something obvious here, but how can I based on a vatId get the related taxId so I can get the vat rate?

[Magnus Johnsen]

Hi,

I would recommend having a look at this article, it goes over how tax zones, categories and id's combine to set the rate:

TaxID '01' cannot be found in the system

Please let us know if you are still struggling after checking it out.

[Anonymous]

Alright, I'll check it out.

Thanks