As a part of invoice in body the following xml node has been added in the request, have done this so that tax is not applied or calculated for particular order amount
In the response I could see , the the tax calculated and following
<MESSAGE> <LOCATION>TaxFinder.determineApplicableTaxes</LOCATION> <CATEGORY>CALCULATION</CATEGORY> <CODE>EXEMPTION_CERTIFICATE_PROCESSING_DISABLED</CODE> <MESSAGE_TEXT>Exemption Certificate processing has been disabled.</MESSAGE_TEXT> <SEVERITY>0</SEVERITY> </MESSAGE>
Is there anything else that need to be done to exempt tax for a order beside adding the isExempt and exemptReason node in the SOAP request
This sounds like a question for our Support team. Please log a ticket with this information on our Customer Center: https://tax.thomsonreuters.com/site/support/onesource/indirect-tax/. Thank you!