0089·Federal excise duty charged is missing
Data formatOccasional
What this means
Federal excise duty payable is reported in its own field, separate from sales tax. Like other numeric fields it must carry zero rather than being omitted.
Why it happens
- The field was populated only on excisable lines.
- Duty was folded into the sales tax field on lines where excise is not in sales tax mode.
How to fix it
- 1Emit the field on every line with a zero default.
- 2Decide whether duty is in sales tax mode or not, and use only the corresponding field.
How Ordyoo handles this
Excise is emitted with a zero default and only populated for sale types where it applies.
Scenarios where this appears
Sandbox scenarios that commonly produce 0089.
Related errors
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