To find out how your country handles this click here Used Unit Scheme
Our Xero Integration handles the used unit scheme by uploading a bill to claim the tax for each unit sold.
The bill will be in the name of the contact you sold to, and will include a reference with the stock number and invoice number so you can easily look it up.
The bill includes 2 lines:
- Positive Line with Tax on Expenses
- Negative Line with No Tax
The result is a bill that totals to zero but includes tax.
Here is an example: