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konik-io / konik

A library to create, read and validate ZUGFeRD compliant invoices. Available for Java and .NET
https://konik.io
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exchange parts tax #88

Closed Frogrek closed 4 years ago

Frogrek commented 4 years ago

Creating a invoice with the correct exchange parts tax in the position and in summary does not work. Can you create a exemple how to do it correct?

Vad1mo commented 4 years ago

what is the error message or stacktrace?

Frogrek commented 4 years ago

GEFEG.FX Prüfung

Prüf-Datum : 27.03.2020 10:58:34 Datei-Datum : 27.03.2020 10:58:33 Datei : RG670522_ZUGFeRD.PDF Datei-Größe : 6.047 Bytes Referenz-Standard : ZUGFeRD_comfort; 1.00

Notizen

ZUGFeRD (PDF-Metadaten) Typ: INVOICE ZUGFeRD (PDF-Metadaten) Version: 1.0 ZUGFeRD (PDF-Metadaten) Profil: COMFORT ZUGFeRD (PDF-Metadaten) Dateiname - OK ZUGFeRD (PDF-Metadaten) - OK

(Zeilennummer) - Fehler / Hinweise

(0131) Hinweis: Element 'ram:CalculatedAmount' wird im Comfort-Profil nicht ausgewertet.

Nachricht

(0001) <?xml version="1.0" encoding="UTF-8" standalone="yes"?> (0002) (0003) (0004) (0005) urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID> (0006) </ram:GuidelineSpecifiedDocumentContextParameter> (0007) </rsm:SpecifiedExchangedDocumentContext> (0008) (0009) 670522</ram:ID> (0010) Rechnung</ram:Name> (0011) 380</ram:TypeCode> (0012) (0013) 20200327</udt:DateTimeString> (0014) </ram:IssueDateTime> (0015) (0016) Rechnung</ram:Content> (0017) AAI</ram:SubjectCode> (0018) </ram:IncludedNote> (0019) </rsm:HeaderExchangedDocument> (0020) (0021) (0022) (0023) BODI-DATA GmbH</ram:Name> (0024) (0025) 72348</ram:PostcodeCode> (0026) Neue Burg 1</ram:LineOne> (0027) Rosenfeld</ram:CityName> (0028) DE</ram:CountryID> (0029) </ram:PostalTradeAddress> (0030) (0031) 456852951753</ram:ID> (0032) </ram:SpecifiedTaxRegistration> (0033) </ram:SellerTradeParty> (0034) (0035) Matthias Mustermann</ram:Name> (0036) (0037) 22222</ram:PostcodeCode> (0038) Musterstrasse 88</ram:LineOne> (0039) Musterhausen</ram:CityName> (0040) DE</ram:CountryID> (0041) </ram:PostalTradeAddress> (0042) (0043) </ram:ID> (0044) </ram:SpecifiedTaxRegistration> (0045) </ram:BuyerTradeParty> (0046) </ram:ApplicableSupplyChainTradeAgreement> (0047) (0048) (0049) (0050) 202004</udt:DateTimeString> (0051) </ram:OccurrenceDateTime> (0052) </ram:ActualDeliverySupplyChainEvent> (0053) </ram:ApplicableSupplyChainTradeDelivery> (0054) (0055) 670522</ram:PaymentReference> (0056) EUR</ram:InvoiceCurrencyCode> (0057) (0058) (0059) DE56 6535 1260 0062 4001 12</ram:IBANID> (0060) </ram:PayeePartyCreditorFinancialAccount> (0061) (0062) SOLADES1BAL</ram:BICID> (0063) </ram:PayeeSpecifiedCreditorFinancialInstitution> (0064) </ram:SpecifiedTradeSettlementPaymentMeans> (0065) (0066) 45.60</ram:CalculatedAmount> (0067) VAT</ram:TypeCode> (0068) 240.00</ram:BasisAmount> (0069) S</ram:CategoryCode> (0070) 19.00</ram:ApplicablePercent> (0071) </ram:ApplicableTradeTax> (0072) (0073) 4.56</ram:CalculatedAmount> (0074) AAJ</ram:TypeCode> (0075) 24.00</ram:BasisAmount> (0076) S</ram:CategoryCode> (0077) 19.00</ram:ApplicablePercent> (0078) </ram:ApplicableTradeTax> (0079) (0080) (0081) false</udt:Indicator> (0082) </ram:ChargeIndicator> (0083) 0.00</ram:ActualAmount> (0084) (0085) VAT</ram:TypeCode> (0086) S</ram:CategoryCode> (0087) 19.00</ram:ApplicablePercent> (0088) </ram:CategoryTradeTax> (0089) </ram:SpecifiedTradeAllowanceCharge> (0090) (0091) 240.00</ram:LineTotalAmount> (0092) 0.00</ram:ChargeTotalAmount> (0093) 0.00</ram:AllowanceTotalAmount> (0094) 240.00</ram:TaxBasisTotalAmount> (0095) 50.16</ram:TaxTotalAmount> (0096) 290.16</ram:GrandTotalAmount> (0097) 0.00</ram:TotalPrepaidAmount> (0098) 290.16</ram:DuePayableAmount> (0099) </ram:SpecifiedTradeSettlementMonetarySummation> (0100) </ram:ApplicableSupplyChainTradeSettlement> (0101) (0102) (0103) 1</ram:LineID> (0104) </ram:AssociatedDocumentLineDocument> (0105) (0106) (0107) 240.0000</ram:ChargeAmount> (0108) 1.0000</ram:BasisQuantity> (0109) (0110) (0111) false</udt:Indicator> (0112) </ram:ChargeIndicator> (0113) 0.0000</ram:ActualAmount> (0114) </ram:AppliedTradeAllowanceCharge> (0115) </ram:GrossPriceProductTradePrice> (0116) (0117) 240.0000</ram:ChargeAmount> (0118) 1.0000</ram:BasisQuantity> (0119) </ram:NetPriceProductTradePrice> (0120) </ram:SpecifiedSupplyChainTradeAgreement> (0121) (0122) 1.0000</ram:BilledQuantity> (0123) </ram:SpecifiedSupplyChainTradeDelivery> (0124) (0125) (0126) VAT</ram:TypeCode> (0127) S</ram:CategoryCode> (0128) 19.00</ram:ApplicablePercent> (0129) </ram:ApplicableTradeTax> (0130) (0131) 4.56</ram:CalculatedAmount> (0132) AAJ</ram:TypeCode> (0133) S</ram:CategoryCode> (0134) 19.00</ram:ApplicablePercent> (0135) </ram:ApplicableTradeTax> (0136) (0137) 240.00</ram:LineTotalAmount> (0138) </ram:SpecifiedTradeSettlementMonetarySummation> (0139) </ram:SpecifiedSupplyChainTradeSettlement> (0140) (0141) 0986022151090</ram:SellerAssignedID> (0142) STARTER</ram:Name> (0143) </ram:SpecifiedTradeProduct> (0144) </ram:IncludedSupplyChainTradeLineItem> (0145) </rsm:SpecifiedSupplyChainTradeTransaction> (0146) </rsm:CrossIndustryDocument>

Vad1mo commented 4 years ago

closing is as its not a software bug. If you need help accomplishing your task contact support or ask the community.