Open epsitec opened 3 years ago
The Swico S1 Syntax Definition states that element /32/
can be either represented as:
/32/7.7
/32/8:1000;2.5:51.8;7.7:250
Usually, /32/7.7
is enough to specify that the VAT rate of 7.7% should be applied on the total amount of the invoice.
It is yet possible to specify explicitly the net value too, so /32/7.7:180
is valid, as long as the net value of the invoice matches the value specified in the /32/
element.
A customer's ERP rejected an invoice containing a VAT Details element of 7.7% on 180.00 CHF, encoded as
/32/7.7:180
. Yet the validator considers the QR bill as valid. Who's right?