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fiskaltrust / interface-doc

The technical specification of the data interface that describes how to integrate the fiskaltrust Middleware into POS systems.
https://docs.fiskaltrust.cloud
MIT License
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How will the VAT be calculated in special cases? #84

Closed AxelKutschera closed 4 years ago

AxelKutschera commented 4 years ago

doc/appendix-de-kassensichv/procedural-documentation/dsfinv-k-generation.md

For the DSFinV-K-Export, the VAT has to be indicate in the following fields. POS_UST ZI_BASISPREIS_UST BON_UST Z_UST

In some special cases (e.g. car spare part in the car repair shop) of taxation, the VAT ist not a percentage of the net-price (NETTO) or the gross-price. The the VATAmount has to be used in the json-request to transmit the correct information.

rule: when DSFinV-K Umsatzsteuer-ID = "7" & VATRate = "0", then POS_UST = VATAmount (mandatory)

christian-rogobete commented 4 years ago

pls. see pull request: https://github.com/fiskaltrust/interface-doc/pull/85

christian-rogobete commented 4 years ago

pls. see https://github.com/fiskaltrust/interface-doc/blob/master/doc/appendix-de-kassensichv/data-structures/data-structures.md#charge-items-entry - field VATAmount