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svanteschubert / complex-business-cases

The complex business cases collected by French and German businesses.
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Auto old part taxation #5

Open svanteschubert opened 9 months ago

svanteschubert commented 9 months ago

Background

Implementation in electronic invoice complex, as no comparable case on TypeCode level

Objective

'Worldwide data exchange desired and mapping of taxes of other countries necessary'

Challenges

'Tax and invoice compliant mapping of two tax rates'

Open Questions

'Code list designed very restrictively. Opening of the code list required or new code to be included'

Approaches

'Workaround not permissible according to BMF'

Further Procedure

'CoSIT: New TaxCategoryCode in preparation. Change request at UNECE level. Code usable for 4) and 5) Xrechnung: Implementation within the extension --> Implementation in ZUGFeRD EXTENDED (?)

Update: Workaround published in XRechnung FAQ'

edmundgray commented 8 months ago

is this issue about sales of second hand parts for automobiles?

phax commented 2 months ago

Seems to be Margin Scheme; See #4