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Exemption Order

Add/Update Exemption Order​

• Applicable to only retail clients.

• ValidFrom and ValidUntil fields should be dates and format should be yyyy-MM-dd.

• ValidFrom field must be specified, but ValidUntil field may be empty.

• If specified; ValidUntil field can not be a date before now.

• ValidFrom cannot be later than ValidUntil.

• ValidFrom can only be 1st of January.

• ValidFrom can be maximum one year before than the current date.

• If specified; ValidUntil can only be 31st of December.

• If specified; ValidUntil must share the same year with the ValidFrom.

• Request should contain at least 1 client.

• Request should contain max 2 clients and these client should be married or registered civil partnership status.

• Amount can be 0 only for joint exemption orders.

• Clients in the request should be liable to tax.

• Clients in the request should have German Tax Id.

• Clients in the request should be Onboarded.

• Max applicable amount is 1000 EUR for single client and 2000 EUR for married clients.

• Shared (requests with multiple clients) exemption order requests replaces the single ones that each client has seperately.

• Decrease of applicable amount is possible up to the already used amount. (Update Case)

• Increase of applicable amount is only possible for the current year or for the previous year, but for the previous year, the change has to happen until January 31st of current year. (Update Case)

Revoke Exemption Order​

• ValidUntil field should be date and format should be yyyy-MM-dd.

• ValidUntil field must be specified.

• Request should contain at least 1 client.

• Request should contain max 2 clients and these client should be married or registered civil partnership status.

• If no amount has been used yet, revocation is possible for the current year.

• Exemption orders can be canceled via revoking with (CurrentYear)-01-01 as revoke date.