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core VAT calculation corrections

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This commit is contained in:
Jochen Staerk
2015-05-31 11:35:07 +02:00
parent fede445e8b
commit 5bc5b6669f
1 changed files with 4 additions and 3 deletions
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7
mustang/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRDExporter.java
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@@ -12,6 +12,7 @@ package org.mustangproject.ZUGFeRD;
import java.io.ByteArrayInputStream;
import java.io.IOException;
import java.math.BigDecimal;
import java.math.MathContext;
import java.text.DecimalFormat;
import java.text.DecimalFormatSymbols;
import java.text.SimpleDateFormat;
@@ -343,7 +344,7 @@ public class ZUGFeRDExporter {
xml += " <ram:ApplicableTradeTax>\n" //$NON-NLS-1$
+ " <ram:CalculatedAmount currencyID=\"EUR\">"+currencyFormat(amount.getCalculated())+"</ram:CalculatedAmount>\n" //$NON-NLS-1$ //$NON-NLS-2$
+ " <ram:TypeCode>VAT</ram:TypeCode>\n" //$NON-NLS-1$
+ " <ram:BasisAmount currencyID=\"EUR\">"+currencyFormat(amount.getCalculated())+"</ram:BasisAmount>\n"
+ " <ram:BasisAmount currencyID=\"EUR\">"+currencyFormat(amount.getBasis())+"</ram:BasisAmount>\n"
+ " <ram:CategoryCode>S</ram:CategoryCode>\n" //$NON-NLS-1$
+ " <ram:ApplicablePercent>"+vatFormat(currentTaxPercent)+"</ram:ApplicablePercent>\n" //$NON-NLS-1$
+ " </ram:ApplicableTradeTax>\n"; //$NON-NLS-1$
@@ -481,8 +482,8 @@ public class ZUGFeRDExporter {
for (IZUGFeRDExportableItem currentItem : trans.getZFItems()) {
BigDecimal percent=currentItem.getProduct().getVATPercent();
BigDecimal currentBasis=currentItem.getPriceGross().subtract(currentItem.getPrice());
VATAmount itemVATAmount=new VATAmount(currentBasis, currentBasis.multiply(percent)) ;
BigDecimal currentBasis=currentItem.getQuantity().multiply(currentItem.getPrice()).setScale(2,BigDecimal.ROUND_HALF_UP );// item total net amount
VATAmount itemVATAmount=new VATAmount(currentBasis, currentItem.getTotalGross().subtract(currentBasis)) ;
VATAmount current=hm.get(percent);
if (current==null) {
hm.put(percent, itemVATAmount);