exchange parts tax
Frogrek opened this issue · 3 comments
Frogrek commented
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
what is the error message or stacktrace?
Frogrek commented
GEFEG.FX Prüfung
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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
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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
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(0001) <?xml version="1.0" encoding="UTF-8" standalone="yes"?>
(0002) <rsm:CrossIndustryDocument xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0">
(0003) <rsm:SpecifiedExchangedDocumentContext>
(0004) <ram:GuidelineSpecifiedDocumentContextParameter>
(0005) <ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
(0006) </ram:GuidelineSpecifiedDocumentContextParameter>
(0007) </rsm:SpecifiedExchangedDocumentContext>
(0008) <rsm:HeaderExchangedDocument>
(0009) <ram:ID>670522</ram:ID>
(0010) <ram:Name>Rechnung</ram:Name>
(0011) <ram:TypeCode>380</ram:TypeCode>
(0012) <ram:IssueDateTime>
(0013) <udt:DateTimeString format="102">20200327</udt:DateTimeString>
(0014) </ram:IssueDateTime>
(0015) <ram:IncludedNote>
(0016) <ram:Content>Rechnung</ram:Content>
(0017) <ram:SubjectCode>AAI</ram:SubjectCode>
(0018) </ram:IncludedNote>
(0019) </rsm:HeaderExchangedDocument>
(0020) <rsm:SpecifiedSupplyChainTradeTransaction>
(0021) <ram:ApplicableSupplyChainTradeAgreement>
(0022) <ram:SellerTradeParty>
(0023) <ram:Name>BODI-DATA GmbH</ram:Name>
(0024) <ram:PostalTradeAddress>
(0025) <ram:PostcodeCode>72348</ram:PostcodeCode>
(0026) <ram:LineOne>Neue Burg 1</ram:LineOne>
(0027) <ram:CityName>Rosenfeld</ram:CityName>
(0028) <ram:CountryID>DE</ram:CountryID>
(0029) </ram:PostalTradeAddress>
(0030) <ram:SpecifiedTaxRegistration>
(0031) <ram:ID schemeID="FC">456852951753</ram:ID>
(0032) </ram:SpecifiedTaxRegistration>
(0033) </ram:SellerTradeParty>
(0034) <ram:BuyerTradeParty>
(0035) <ram:Name>Matthias Mustermann</ram:Name>
(0036) <ram:PostalTradeAddress>
(0037) <ram:PostcodeCode>22222</ram:PostcodeCode>
(0038) <ram:LineOne>Musterstrasse 88</ram:LineOne>
(0039) <ram:CityName>Musterhausen</ram:CityName>
(0040) <ram:CountryID>DE</ram:CountryID>
(0041) </ram:PostalTradeAddress>
(0042) <ram:SpecifiedTaxRegistration>
(0043) <ram:ID schemeID="FC"></ram:ID>
(0044) </ram:SpecifiedTaxRegistration>
(0045) </ram:BuyerTradeParty>
(0046) </ram:ApplicableSupplyChainTradeAgreement>
(0047) <ram:ApplicableSupplyChainTradeDelivery>
(0048) <ram:ActualDeliverySupplyChainEvent>
(0049) <ram:OccurrenceDateTime>
(0050) <udt:DateTimeString format="610">202004</udt:DateTimeString>
(0051) </ram:OccurrenceDateTime>
(0052) </ram:ActualDeliverySupplyChainEvent>
(0053) </ram:ApplicableSupplyChainTradeDelivery>
(0054) <ram:ApplicableSupplyChainTradeSettlement>
(0055) <ram:PaymentReference>670522</ram:PaymentReference>
(0056) <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
(0057) <ram:SpecifiedTradeSettlementPaymentMeans>
(0058) <ram:PayeePartyCreditorFinancialAccount>
(0059) <ram:IBANID> DE56 6535 1260 0062 4001 12</ram:IBANID>
(0060) </ram:PayeePartyCreditorFinancialAccount>
(0061) <ram:PayeeSpecifiedCreditorFinancialInstitution>
(0062) <ram:BICID>SOLADES1BAL</ram:BICID>
(0063) </ram:PayeeSpecifiedCreditorFinancialInstitution>
(0064) </ram:SpecifiedTradeSettlementPaymentMeans>
(0065) <ram:ApplicableTradeTax>
(0066) <ram:CalculatedAmount currencyID="EUR">45.60</ram:CalculatedAmount>
(0067) <ram:TypeCode>VAT</ram:TypeCode>
(0068) <ram:BasisAmount currencyID="EUR">240.00</ram:BasisAmount>
(0069) <ram:CategoryCode>S</ram:CategoryCode>
(0070) <ram:ApplicablePercent>19.00</ram:ApplicablePercent>
(0071) </ram:ApplicableTradeTax>
(0072) <ram:ApplicableTradeTax>
(0073) <ram:CalculatedAmount currencyID="EUR">4.56</ram:CalculatedAmount>
(0074) <ram:TypeCode>AAJ</ram:TypeCode>
(0075) <ram:BasisAmount currencyID="EUR">24.00</ram:BasisAmount>
(0076) <ram:CategoryCode>S</ram:CategoryCode>
(0077) <ram:ApplicablePercent>19.00</ram:ApplicablePercent>
(0078) </ram:ApplicableTradeTax>
(0079) <ram:SpecifiedTradeAllowanceCharge>
(0080) <ram:ChargeIndicator>
(0081) <udt:Indicator>false</udt:Indicator>
(0082) </ram:ChargeIndicator>
(0083) <ram:ActualAmount currencyID="EUR">0.00</ram:ActualAmount>
(0084) <ram:CategoryTradeTax>
(0085) <ram:TypeCode>VAT</ram:TypeCode>
(0086) <ram:CategoryCode>S</ram:CategoryCode>
(0087) <ram:ApplicablePercent>19.00</ram:ApplicablePercent>
(0088) </ram:CategoryTradeTax>
(0089) </ram:SpecifiedTradeAllowanceCharge>
(0090) <ram:SpecifiedTradeSettlementMonetarySummation>
(0091) <ram:LineTotalAmount currencyID="EUR">240.00</ram:LineTotalAmount>
(0092) <ram:ChargeTotalAmount currencyID="EUR">0.00</ram:ChargeTotalAmount>
(0093) <ram:AllowanceTotalAmount currencyID="EUR">0.00</ram:AllowanceTotalAmount>
(0094) <ram:TaxBasisTotalAmount currencyID="EUR">240.00</ram:TaxBasisTotalAmount>
(0095) <ram:TaxTotalAmount currencyID="EUR">50.16</ram:TaxTotalAmount>
(0096) <ram:GrandTotalAmount currencyID="EUR">290.16</ram:GrandTotalAmount>
(0097) <ram:TotalPrepaidAmount currencyID="EUR">0.00</ram:TotalPrepaidAmount>
(0098) <ram:DuePayableAmount currencyID="EUR">290.16</ram:DuePayableAmount>
(0099) </ram:SpecifiedTradeSettlementMonetarySummation>
(0100) </ram:ApplicableSupplyChainTradeSettlement>
(0101) <ram:IncludedSupplyChainTradeLineItem>
(0102) <ram:AssociatedDocumentLineDocument>
(0103) <ram:LineID>1</ram:LineID>
(0104) </ram:AssociatedDocumentLineDocument>
(0105) <ram:SpecifiedSupplyChainTradeAgreement>
(0106) <ram:GrossPriceProductTradePrice>
(0107) <ram:ChargeAmount currencyID="EUR">240.0000</ram:ChargeAmount>
(0108) <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
(0109) <ram:AppliedTradeAllowanceCharge>
(0110) <ram:ChargeIndicator>
(0111) <udt:Indicator>false</udt:Indicator>
(0112) </ram:ChargeIndicator>
(0113) <ram:ActualAmount currencyID="EUR">0.0000</ram:ActualAmount>
(0114) </ram:AppliedTradeAllowanceCharge>
(0115) </ram:GrossPriceProductTradePrice>
(0116) <ram:NetPriceProductTradePrice>
(0117) <ram:ChargeAmount currencyID="EUR">240.0000</ram:ChargeAmount>
(0118) <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
(0119) </ram:NetPriceProductTradePrice>
(0120) </ram:SpecifiedSupplyChainTradeAgreement>
(0121) <ram:SpecifiedSupplyChainTradeDelivery>
(0122) <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
(0123) </ram:SpecifiedSupplyChainTradeDelivery>
(0124) <ram:SpecifiedSupplyChainTradeSettlement>
(0125) <ram:ApplicableTradeTax>
(0126) <ram:TypeCode>VAT</ram:TypeCode>
(0127) <ram:CategoryCode>S</ram:CategoryCode>
(0128) <ram:ApplicablePercent>19.00</ram:ApplicablePercent>
(0129) </ram:ApplicableTradeTax>
(0130) <ram:ApplicableTradeTax>
(0131) <ram:CalculatedAmount currencyID="EUR">4.56</ram:CalculatedAmount>
(0132) <ram:TypeCode>AAJ</ram:TypeCode>
(0133) <ram:CategoryCode>S</ram:CategoryCode>
(0134) <ram:ApplicablePercent>19.00</ram:ApplicablePercent>
(0135) </ram:ApplicableTradeTax>
(0136) <ram:SpecifiedTradeSettlementMonetarySummation>
(0137) <ram:LineTotalAmount currencyID="EUR">240.00</ram:LineTotalAmount>
(0138) </ram:SpecifiedTradeSettlementMonetarySummation>
(0139) </ram:SpecifiedSupplyChainTradeSettlement>
(0140) <ram:SpecifiedTradeProduct>
(0141) <ram:SellerAssignedID>0986022151090</ram:SellerAssignedID>
(0142) <ram:Name>STARTER</ram:Name>
(0143) </ram:SpecifiedTradeProduct>
(0144) </ram:IncludedSupplyChainTradeLineItem>
(0145) </rsm:SpecifiedSupplyChainTradeTransaction>
(0146) </rsm:CrossIndustryDocument>
Vad1mo commented
closing is as its not a software bug. If you need help accomplishing your task contact support or ask the community.