Frage bezüglich des Steuerbetrags
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Chris
Feb 6, 2025, 10:18:25 AMFeb 6
to ZUGFeRD
Hallo,
Ich weiß nicht in wie weit ich hier richtig bin und die Berechtigung habe etwas zu schreiben, wenn dies nicht der Fall ist tut es mir leid.
Ich habe in letzter Zeit etwas mit der Erstellung von E-Rechnungen herumgespielt und ich habe folgendes Problem.
Wenn ich mit dem Tool von PDF24 eine E-Rechnung erstelle wird wird pro Rechnungsposition der Steuerbetrag in dem Tag <ram:CalculatedAmount> hinzugefügt.
Jedoch ist mir dies mit der Java Version des Mustangprojekts noch nicht gelungen.
Ich frage mich nun ob es eine Methode in der Item Klasse gibt oder eine weitere nicht importierte Libary die ich nicht gefunden habe.
Vielleicht kann mir jemand bei meinem Problem helfen.
LG und Danke im Vorraus.
Ich weiß nicht in wie weit ich hier richtig bin und die Berechtigung habe etwas zu schreiben, wenn dies nicht der Fall ist tut es mir leid.
Ich habe in letzter Zeit etwas mit der Erstellung von E-Rechnungen herumgespielt und ich habe folgendes Problem.
Wenn ich mit dem Tool von PDF24 eine E-Rechnung erstelle wird wird pro Rechnungsposition der Steuerbetrag in dem Tag <ram:CalculatedAmount> hinzugefügt.
Jedoch ist mir dies mit der Java Version des Mustangprojekts noch nicht gelungen.
Ich frage mich nun ob es eine Methode in der Item Klasse gibt oder eine weitere nicht importierte Libary die ich nicht gefunden habe.
Vielleicht kann mir jemand bei meinem Problem helfen.
LG und Danke im Vorraus.
jochen...@gmail.com
Feb 13, 2025, 7:52:47 AMFeb 13
to ZUGFeRD
Hallo,
in einem Maven projekt
muss man ungefähr so
TradeParty recipient = new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE").setEmail("in...@mueller.com");
Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new
Date()).setDeliveryDate(new Date())
.setSender(new TradeParty("Test company", "teststr", "55232", "teststadt", "DE").addTaxID("DE4711").addVATID("DE0815").setContact(new org.mustangproject.Contact("Hans Test", "+49123456789", "te...@example.org")).addBankDetails(new org.mustangproject.BankDetails("DE12500105170648489890", "COBADEFXXX")).setEmail("in...@example.org"))
.setRecipient(recipient)
.setReferenceNumber("991-01484-64")//leitweg-id
.setNumber("123").addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(19)), new BigDecimal("1.00"), new BigDecimal(1.0)));
ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
zf2p.setProfile(Profiles.getByName("XRechnung"));
zf2p.generateXML(i);
String theXML = new String(zf2p.getXML(),
StandardCharsets.UTF_8);
System.out.println(theXML);
Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new
Date()).setDeliveryDate(new Date())
.setSender(new TradeParty("Test company", "teststr", "55232", "teststadt", "DE").addTaxID("DE4711").addVATID("DE0815").setContact(new org.mustangproject.Contact("Hans Test", "+49123456789", "te...@example.org")).addBankDetails(new org.mustangproject.BankDetails("DE12500105170648489890", "COBADEFXXX")).setEmail("in...@example.org"))
.setRecipient(recipient)
.setReferenceNumber("991-01484-64")//leitweg-id
.setNumber("123").addItem(new Item(new Product("Testprodukt", "", "H87", new BigDecimal(19)), new BigDecimal("1.00"), new BigDecimal(1.0)));
ZUGFeRD2PullProvider zf2p = new ZUGFeRD2PullProvider();
zf2p.setProfile(Profiles.getByName("XRechnung"));
zf2p.generateXML(i);
String theXML = new String(zf2p.getXML(),
StandardCharsets.UTF_8);
System.out.println(theXML);
eigentlich nur ein Steuersatz angeben (die BigDecimal(19) nach der H87) der dann im CalculatedAmount auch korrekt berechnet wird:
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
<!-- generated by: mustangproject.org v2.16.2-->
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>123</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20250213</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Testprodukt</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>991-01484-64</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>Test company</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Hans Test</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49123456789</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>te...@example.org</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr</ram:LineOne>
<ram:CityName>teststadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">in...@example.org</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE0815</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">DE4711</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Franz Müller</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr.12</ram:LineOne>
<ram:CityName>Entenhausen</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">in...@mueller.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20250213</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:Information>SEPA credit transfer</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE12500105170648489890</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>COBADEFXXX</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0.19</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Please remit until 13.02.2025</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20250213</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>1.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0.19</ram:TaxTotalAmount>
<ram:GrandTotalAmount>1.19</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>1.19</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
<!-- generated by: mustangproject.org v2.16.2-->
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>123</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20250213</udt:DateTimeString>
</ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Testprodukt</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1.0000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="H87">1.0000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>991-01484-64</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>Test company</ram:Name>
<ram:DefinedTradeContact>
<ram:PersonName>Hans Test</ram:PersonName>
<ram:TelephoneUniversalCommunication>
<ram:CompleteNumber>+49123456789</ram:CompleteNumber>
</ram:TelephoneUniversalCommunication>
<ram:EmailURIUniversalCommunication>
<ram:URIID>te...@example.org</ram:URIID>
</ram:EmailURIUniversalCommunication>
</ram:DefinedTradeContact>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr</ram:LineOne>
<ram:CityName>teststadt</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">in...@example.org</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE0815</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">DE4711</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Franz Müller</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>55232</ram:PostcodeCode>
<ram:LineOne>teststr.12</ram:LineOne>
<ram:CityName>Entenhausen</ram:CityName>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">in...@mueller.com</ram:URIID>
</ram:URIUniversalCommunication>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime>
<udt:DateTimeString format="102">20250213</udt:DateTimeString>
</ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>58</ram:TypeCode>
<ram:Information>SEPA credit transfer</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>DE12500105170648489890</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>COBADEFXXX</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0.19</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>1.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Please remit until 13.02.2025</ram:Description>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20250213</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>1.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>1.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0.19</ram:TaxTotalAmount>
<ram:GrandTotalAmount>1.19</ram:GrandTotalAmount>
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
<ram:DuePayableAmount>1.19</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
JEMS EBERHARD HORBEL
4:36 AM (17 hours ago) 4:36 AM
to ZUGFeRD
DIRECT SENDER IS HERE LETS DEAL.
JEMS EBERHARD HORBEL
MT103/202 DIRECT WIRE TRANSFER
PAYPAL TRANSFER
CASHAPP TRANSFER
ZELLE TRANSFER
TRANSFER WISE
WESTERN UNION TRANSFER
BITCOIN FLASHING
BANK ACCOUNT LOADING/FLASHING
IBAN TO IBAN TRANSFER
MONEYGRAM TRANSFER
SLBC PROVIDER
CREDIT CARD TOP UP
SEPA TRANSFER
WIRE TRANSFER
GLOBALPAY INC US
Thanks.
NOTE; ONLY SERIOUS / RELIABLE RECEIVERS CAN CONTACT.
DM ME ON WHATSAPP FOR A SERIOUS DEAL.
+447756961978
JEMS EBERHARD HORBEL
MT103/202 DIRECT WIRE TRANSFER
PAYPAL TRANSFER
CASHAPP TRANSFER
ZELLE TRANSFER
TRANSFER WISE
WESTERN UNION TRANSFER
BITCOIN FLASHING
BANK ACCOUNT LOADING/FLASHING
IBAN TO IBAN TRANSFER
MONEYGRAM TRANSFER
SLBC PROVIDER
CREDIT CARD TOP UP
SEPA TRANSFER
WIRE TRANSFER
GLOBALPAY INC US
Thanks.
NOTE; ONLY SERIOUS / RELIABLE RECEIVERS CAN CONTACT.
DM ME ON WHATSAPP FOR A SERIOUS DEAL.
+447756961978
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