I appreciate the help I received. However, I am still in need of crucial information.
On the XML declaration file, specific codes should be used for tax exempt items. The info I received previously, didn't have these codes.
Please can someone assist? I have exhausted all possible resources.
I attach an example of some codes we do have on our system.
- Fichiers joints
- Example_exempted elements codes_XML Income Tax report.png
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