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closes #979

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This commit is contained in:
Jochen Stärk
2025-12-11 14:24:24 +01:00
parent 43699206ac
commit 065538df57
2 changed files with 10 additions and 2 deletions
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11
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
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@@ -538,8 +538,15 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
}
xml += "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>";
if ((!currentItem.getProduct().getTaxCategoryCode().equals(TaxCategoryCodeTypeConstants.UNTAXEDSERVICE)) && (!currentItem.getProduct().getTaxCategoryCode().equals(TaxCategoryCodeTypeConstants.ZEROTAXPRODUCTS))) {
xml += "<ram:RateApplicablePercent>" + vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>";
BigDecimal vatValue=BigDecimal.ZERO;
if (currentItem.getProduct().getTaxCategoryCode().equals(TaxCategoryCodeTypeConstants.ZEROTAXPRODUCTS)) {
vatValue=BigDecimal.ZERO;
} else {
vatValue=currentItem.getProduct().getVATPercent();
}
if ((!currentItem.getProduct().getTaxCategoryCode().equals(TaxCategoryCodeTypeConstants.UNTAXEDSERVICE)) ) {
xml += "<ram:RateApplicablePercent>" + vatFormat(vatValue) + "</ram:RateApplicablePercent>";
}
xml += "</ram:ApplicableTradeTax>";