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closes #984

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This commit is contained in:
Jochen Stärk
2025-12-11 14:22:46 +01:00
parent 6900f5f433
commit 1c5eac2362
6 changed files with 197 additions and 2 deletions
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3
library/src/main/java/org/mustangproject/Product.java
View File

@@ -233,6 +233,9 @@ public class Product implements IZUGFeRDExportableProduct {
*/
public Product setReverseCharge() {
isReverseCharge = true;
if ((getTaxExemptionReason()==null)||(getTaxExemptionReason().isEmpty())) {
setTaxExemptionReason("Reverse charge");
}
setVATPercent(BigDecimal.ZERO);
return this;
}

2
library/src/main/java/org/mustangproject/ZUGFeRD/IZUGFeRDExportableProduct.java
View File

@@ -120,7 +120,7 @@ public interface IZUGFeRDExportableProduct {
return TaxCategoryCodeTypeConstants.INTRACOMMUNITY;// "K"; // within europe
} else if (isReverseCharge()) {
return TaxCategoryCodeTypeConstants.REVERSECHARGE;// "AE"; // to out of europe...
} else if (getVATPercent().compareTo(BigDecimal.ZERO) == 0) {
} else if ((getVATPercent()==null)||(getVATPercent().compareTo(BigDecimal.ZERO) == 0)) {
return TaxCategoryCodeTypeConstants.ZEROTAXPRODUCTS; // "Z"; // zero rated goods
} else {
return TaxCategoryCodeTypeConstants.STANDARDRATE;// "S"; // one of the "standard" rates (not

2
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
View File

@@ -538,7 +538,7 @@ 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)) {
if ((!currentItem.getProduct().getTaxCategoryCode().equals(TaxCategoryCodeTypeConstants.UNTAXEDSERVICE)) && (!currentItem.getProduct().getTaxCategoryCode().equals(TaxCategoryCodeTypeConstants.ZEROTAXPRODUCTS))) {
xml += "<ram:RateApplicablePercent>" + vatFormat(currentItem.getProduct().getVATPercent()) + "</ram:RateApplicablePercent>";
}
xml += "</ram:ApplicableTradeTax>";

1
library/src/main/java/org/mustangproject/ZUGFeRD/model/DocumentCodeTypeConstants.java
View File

@@ -23,5 +23,6 @@ public class DocumentCodeTypeConstants {
public static final String CREDITNOTE = "381";
public static final String DEBITNOTE = "84";
public static final String CORRECTEDINVOICE = "384";
public static final String SELFBILLING = "389";
public static final String PARTIAL_BILLING = "326";
}

153
library/src/test/java/org/mustangproject/ZUGFeRD/VATrelatedTest.java Normal file
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@@ -0,0 +1,153 @@
/** **********************************************************************
*
* Copyright 2019 Jochen Staerk
*
* Use is subject to license terms.
*
* Licensed under the Apache License, Version 2.0 (the "License"); you may not
* use this file except in compliance with the License. You may obtain a copy
* of the License at http://www.apache.org/licenses/LICENSE-2.0.
*
* Unless required by applicable law or agreed to in writing, software
* distributed under the License is distributed on an "AS IS" BASIS, WITHOUT
* WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
*
* See the License for the specific language governing permissions and
* limitations under the License.
*
*********************************************************************** */
package org.mustangproject.ZUGFeRD;
import com.fasterxml.jackson.databind.ObjectMapper;
import org.junit.FixMethodOrder;
import org.junit.runners.MethodSorters;
import org.mustangproject.*;
import java.io.IOException;
import java.io.InputStream;
import java.math.BigDecimal;
import java.nio.charset.StandardCharsets;
import java.util.Date;
@FixMethodOrder(MethodSorters.NAME_ASCENDING)
public class VATrelatedTest extends ResourceCase {
final String TARGET_PDF_REVERSE = "./target/testout-ReverseCharge.pdf";
final String TARGET_PDF_Z = "./target/testout-TaxcodeZ.pdf";
public void testReverseCharge() {
String orgname = "Test company";
String number = "123";
String priceStr = "3.00";
BigDecimal price = new BigDecimal(priceStr);
try {
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProfile(Profiles.getByName("Extended"));
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("extended");
// ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
// .addItem(new Item(new Product("Testprodukt", "", "H84", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50)))));
Product p=new Product("Testprodukt", "", "H87", new BigDecimal(19));
p.setReverseCharge();
Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")
.setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562")).addVATID("DE0915"))
.setNumber(number)
.addCharge(new Charge(new BigDecimal(1)).setReasonCode("ABK").setReason("AReason").setTaxPercent(new BigDecimal(19)))
.addItem(new Item(p, price, new BigDecimal(1.0)));
ze.setTransaction(i);
String theXML = new String(ze.getProvider().getXML(), StandardCharsets.UTF_8);
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.export(TARGET_PDF_REVERSE);
} catch (IOException e) {
fail("IOException should not be raised");
}
try {
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_REVERSE);
assertEquals("EUR", zi.getInvoiceCurrencyCode());
assertTrue(zi.getUTF8().contains("0911623562")); // fax number
// Reading ZUGFeRD
assertEquals("4.19", zi.getAmount());
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
fail("Exception "+e.getMessage()+" should not be raised");
}
}
public void testTaxcodeZ() {
String orgname = "Test company";
String number = "123";
String priceStr = "3.00";
BigDecimal price = new BigDecimal(priceStr);
try {
InputStream SOURCE_PDF = this.getClass().getResourceAsStream("/MustangGnuaccountingBeispielRE-20170509_505blanko.pdf");
ZUGFeRDExporterFromA1 ze = new ZUGFeRDExporterFromA1();
ze.ignorePDFAErrors().load(SOURCE_PDF);
ze.setProfile(Profiles.getByName("Extended"));
ze.setProducer("My Application").setCreator(System.getProperty("user.name")).setZUGFeRDVersion(2).setProfile("extended");
// ze.setTransaction(new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date()).setSender(new TradeParty(orgname,"teststr", "55232","teststadt","DE")).setOwnTaxID("4711").setOwnVATID("DE0815").setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")).setNumber(number)
// .addItem(new Item(new Product("Testprodukt", "", "H84", new BigDecimal(19)), amount, new BigDecimal(1.0)).addAllowance(new Allowance().setPercent(new BigDecimal(50)))));
Product p;
ObjectMapper mapper = new ObjectMapper();
String json="{\n" +
" \"unit\": \"H87\",\n" +
" \"name\": \"Joghurt Banane\",\n" +
" \"description\": \"\",\n" +
" \"taxCategoryCode\": \"Z\"\n" +
" }";// " \"vatpercent\": 0,\n" + missing, #979
p=mapper.readValue(json, Product.class);
Invoice i = new Invoice().setDueDate(new Date()).setIssueDate(new Date()).setDeliveryDate(new Date())
.setSender(new TradeParty(orgname, "teststr", "55232", "teststadt", "DE").addTaxID("4711").addVATID("DE0815"))
.setRecipient(new TradeParty("Franz Müller", "teststr.12", "55232", "Entenhausen", "DE")
.setContact(new Contact("contact testname", "123456", "contact.testemail@example.org").setFax("0911623562")))
.setNumber(number)
.addCharge(new Charge(new BigDecimal(1)).setReasonCode("ABK").setReason("AReason").setTaxPercent(new BigDecimal(19)))
.addItem(new Item(p, price, new BigDecimal(1.0)));
ze.setTransaction(i);
String theXML = new String(ze.getProvider().getXML(), StandardCharsets.UTF_8);
assertTrue(theXML.contains("<rsm:CrossIndustryInvoice"));
ze.export(TARGET_PDF_Z);
} catch (IOException e) {
fail("IOException should not be raised");
}
try {
// now check the contents (like MustangReaderTest)
ZUGFeRDImporter zi = new ZUGFeRDImporter(TARGET_PDF_Z);
assertEquals("EUR", zi.getInvoiceCurrencyCode());
assertTrue(zi.getUTF8().contains("0911623562")); // fax number
// Reading ZUGFeRD
assertEquals("4.19", zi.getAmount());
assertEquals(orgname, zi.getHolder());
assertEquals(number, zi.getForeignReference());
assertEquals(zi.getVersion(), 2);
} catch (Exception e) {
fail("Exception should not be raised");
}
}
}