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TicketBAI: How to declare disbursements (suplidos)

Disbursements are treated as non-taxable operations. In the API, use system.type = NO_VAT and cause = NON_TAXABLE_4

 

 

Common case: topping up transport cards (e.g., MUGI)

Example:

{
"text": "MUGI card top-up",
"quantity": "1",
"unit_amount": "20.00",
"full_amount": "20.00",
"system": {
"type": "REGULAR",
"category": {
"type": "NO_VAT",
"cause": "NON_TAXABLE_4"
}
}
}

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