working on potential wrong calculation
This commit is contained in:
jstaerk
@@ -165,6 +165,40 @@ public class CalculationTest extends ResourceCase {
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}
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@Test
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public void testRounding() {
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/*** xml of official fx sample with allowances and charges
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* 10x100 with 10% and 50€ item discount =850€
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* +8,75 charges on document level=858,75, +19%VAT=1021,91
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* prepaid 500->due payable=521,91
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*/
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File inputCII = getResourceAsFile("EN16931_1_Teilrechnung_corrected.xml");
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ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
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Invoice invoice = null;
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zii.doIgnoreCalculationErrors();
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boolean hasExceptions = false;
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try {
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zii.setInputStream(new FileInputStream(inputCII));
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invoice = zii.extractInvoice();
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} catch (XPathExpressionException | ParseException e) {
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// handle Exceptions
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hasExceptions = true;
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} catch (FileNotFoundException e) {
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hasExceptions = true;
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}
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assertFalse(hasExceptions);
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// Reading ZUGFeRD
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final TransactionCalculator calculator = new TransactionCalculator(invoice);
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assertEquals(valueOf(147.59).stripTrailingZeros(), calculator.getDuePayable().stripTrailingZeros());
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}
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@Test
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public void testTotalCalculatorGrandTotalRounding() {
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SimpleDateFormat sqlDate = new SimpleDateFormat("yyyy-MM-dd");
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379
library/src/test/resources/EN16931_1_Teilrechnung_corrected.xml
Normal file
379
library/src/test/resources/EN16931_1_Teilrechnung_corrected.xml
Normal file
@@ -0,0 +1,379 @@
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<?xml version='1.0' encoding='UTF-8' ?>
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<!--
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||||
English disclaimer below.
|
||||
-->
|
||||
|
||||
<!--
|
||||
Nutzungsrechte
|
||||
ZUGFeRD Datenformat Version 2.3.3
|
||||
Factur-X Version 1.07.3 07.05.2025
|
||||
|
||||
Zweck des Forums elektronisch Rechnung Deutschland, welches am 31. März 2010 unter der Arbeitsgemeinschaft für
|
||||
wirtschaftliche Verwaltung e. V. gegründet wurde, ist u. a. die Schaffung und Spezifizierung eines offenen Datenformats
|
||||
für strukturierten elektronischen Datenaustausch auf der Grundlage offener und nicht diskriminierender, standardisierter
|
||||
Technologien („ZUGFeRD Datenformat“).
|
||||
|
||||
Das ZUGFeRD Datenformat wird nach Maßgabe des FeRD sowohl Unternehmen als auch der öffentlichen Verwaltung
|
||||
frei zugänglich gemacht. Hierfür bietet FeRD allen Unternehmen und Organisationen der öffentlichen Verwaltung eine
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Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD-Datenformats zu fairen, sachgerechten und nicht
|
||||
diskriminierenden Bedingungen an.
|
||||
|
||||
Die Spezifikation des FeRD zur Implementierung des ZUGFeRD Datenformats ist in ihrer jeweils geltenden Fassung
|
||||
abrufbar unter www.fnfe-mpe.org/factur-x bzw. www.ferd-net.de/ZUGFeRD-Download
|
||||
|
||||
Im Einzelnen schließt die Nutzungsgewährung ein: =====================================
|
||||
|
||||
FeRD räumt eine Lizenz für die Nutzung des urheberrechtlich geschützten ZUGFeRD Datenformats in der jeweils
|
||||
geltenden und akzeptierten Fassung (www.ferd-net.de) ein.
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||||
Die Lizenz beinhaltet ein unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung,
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Weiterbearbeitung und Verbindung mit anderen Produkten.
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Die Lizenz gilt insbesondere für die Entwicklung, die Gestaltung, die Herstellung, den Verkauf, die Nutzung oder
|
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anderweitige Verwendung des ZUGFeRD Datenformats für Hardware- und/oder Softwareprodukte sowie sonstige
|
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Anwendungen und Dienste.
|
||||
Diese Lizenz schließt nicht die wesentlichen Patente der Mitglieder von FeRD ein. Als wesentliche Patente sind Patente
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||||
und Patentanmeldungen weltweit zu verstehen, die einen oder mehrere Patentansprüche beinhalten, bei denen es sich um
|
||||
notwendige Ansprüche handelt. Notwendige Ansprüche sind lediglich jene Ansprüche der Wesentlichen Patente, die durch
|
||||
die Implementierung des ZUGFeRD Datenformats notwendigerweise verletzt würden.
|
||||
Der Lizenznehmer ist berechtigt, seinen jeweiligen Konzerngesellschaften ein unbefristetes, weltweites, nicht übertragbares,
|
||||
unwiderrufliches Nutzungsrecht einschließlich des Rechts der Weiterentwicklung, Weiterbearbeitung und Verbindung mit
|
||||
anderen Produkten einzuräumen.
|
||||
|
||||
Die Lizenz wird kostenfrei zur Verfügung gestellt.
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|
||||
Außer im Falle vorsätzlichen Verschuldens oder grober Fahrlässigkeit haftet FeRD weder für Nutzungsausfall, entgangenen
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Gewinn, Datenverlust, Kommunikationsverlust, Einnahmeausfall, Vertragseinbußen, Geschäftsausfall oder für Kosten,
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Schäden, Verluste oder Haftpflichten im Zusammenhang mit einer Unterbrechung der Geschäftstätigkeit, noch für konkrete,
|
||||
beiläufig entstandene, mittelbare Schäden, Straf- oder Folgeschäden und zwar auch dann nicht, wenn die Möglichkeit der
|
||||
Kosten, Verluste bzw. Schäden hätte normalerweise vorhergesehen werden können.
|
||||
|
||||
-->
|
||||
|
||||
<!--
|
||||
Right of use
|
||||
ZUGFeRD Version 2.3.3
|
||||
Factur-X Version 1.07.3 07.05.2025
|
||||
|
||||
The purpose of the Forum elektronische Rechnung Deutschland (FeRD), which was founded on March 31, 2010 under the
|
||||
umbrella of Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V., is, among other things, to create and specify an
|
||||
open data format for structured electronic data exchange on the basis of open and non discriminatory, standardised
|
||||
technologies ("ZUGFeRD data format").
|
||||
|
||||
The ZUGFeRD data format is used by both companies and public administration according to the FeRD
|
||||
made freely accessible. For this purpose FeRD offers all companies and organisations of the public administration a
|
||||
License to use the copyrighted ZUGFeRD data format in a fair, appropriate and non
|
||||
discriminatory conditions.
|
||||
|
||||
The specification of the FeRD for the implementation of the ZUGFeRD data format is, in its currently valid version
|
||||
available at www.fnfe-mpe.org/factur-x resp. www.ferd-net.de/ZUGFeRD-Download
|
||||
|
||||
In detail, the grant of use includes =====================================
|
||||
|
||||
FeRD grants a license for the use of the copyrighted ZUGFeRD data format in the respective
|
||||
valid and accepted version (www.ferd-net.de).
|
||||
The license includes an irrevocable right of use including the right of further development,
|
||||
Further processing and connection with other products.
|
||||
The license applies in particular to the development, design, production, sale, use or
|
||||
other use of the ZUGFeRD data format for hardware and/or software products and other
|
||||
applications and services.
|
||||
This license does not include the essential patents of the members of FeRD. The essential patents are patents
|
||||
and patent applications worldwide which contain one or more claims that are
|
||||
necessary claims. Necessary claims are only those claims of the essential patents which are
|
||||
the implementation of the ZUGFeRD data format would necessarily be violated.
|
||||
The Licensee is entitled to provide its respective group companies with an unlimited, worldwide, non-transferable,
|
||||
irrevocable right of use including the right of further development, further processing and connection with
|
||||
other products.
|
||||
|
||||
The license is provided free of charge.
|
||||
|
||||
Except in the case of intentional fault or gross negligence, FeRD is not liable for loss of use, loss of
|
||||
Profit, loss of data, loss of communication, loss of revenue, loss of contracts, loss of business or for costs
|
||||
damages, losses or liabilities in connection with an interruption of business, nor for concrete,
|
||||
incidental, indirect, punitive or consequential damages, even if the possibility of
|
||||
costs, losses or damages could normally have been foreseen.
|
||||
-->
|
||||
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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||||
<rsm:ExchangedDocumentContext>
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||||
<ram:GuidelineSpecifiedDocumentContextParameter>
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||||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
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||||
</ram:GuidelineSpecifiedDocumentContextParameter>
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||||
</rsm:ExchangedDocumentContext>
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||||
<rsm:ExchangedDocument>
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||||
<ram:ID>471102</ram:ID>
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||||
<ram:TypeCode>380</ram:TypeCode>
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||||
<ram:IssueDateTime>
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||||
<udt:DateTimeString format="102">20180605</udt:DateTimeString>
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||||
</ram:IssueDateTime>
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||||
<ram:IncludedNote>
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||||
<ram:Content>Rechnung gemäß Bestellung Nr. 2018-471331 vom 01.03.2018.</ram:Content>
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||||
</ram:IncludedNote>
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||||
<ram:IncludedNote>
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||||
<ram:Content>Es bestehen Rabatt- und Bonusvereinbarungen.</ram:Content>
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||||
<ram:SubjectCode>AAK</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Lieferant GmbH
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||||
Lieferantenstraße 20
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||||
80333 München
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||||
Deutschland
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||||
Geschäftsführer: Hans Muster
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||||
Handelsregisternummer: H A 123
|
||||
</ram:Content>
|
||||
<ram:SubjectCode>REG</ram:SubjectCode>
|
||||
</ram:IncludedNote>
|
||||
</rsm:ExchangedDocument>
|
||||
<rsm:SupplyChainTradeTransaction>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>1</ram:LineID>
|
||||
<ram:IncludedNote>
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||||
<ram:Content>Wir erlauben uns Ihnen folgende Positionen aus der Lieferung Nr. 2018-51112 in Rechnung zu stellen:</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
|
||||
<ram:SellerAssignedID>KR3M</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Kunstrasen grün 3m breit</ram:Name>
|
||||
<ram:Description>300cm x 100 cm</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>4.0000</ram:ChargeAmount>
|
||||
<ram:AppliedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:ActualAmount>0.6667</ram:ActualAmount>
|
||||
</ram:AppliedTradeAllowanceCharge>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>3.3333</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="MTK">3.0000</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>10.00</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>2</ram:LineID>
|
||||
<ram:IncludedNote>
|
||||
<ram:Content>Bestellt wurden 5 kg Schweinesteak. Mit dieser Rechnung werden nur die bereits gelieferten Steaks berechnet. Die noch offenen 4 kg Schweinesteak werden separat geliefert und berechnet.</ram:Content>
|
||||
</ram:IncludedNote>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000050986428</ram:GlobalID>
|
||||
<ram:SellerAssignedID>SFK5</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Schweinesteak</ram:Name>
|
||||
<ram:Description>Schweinesteak aus Deutschland</ram:Description>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.5000</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="KGM">1.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>5.50</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>3</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000001234561</ram:GlobalID>
|
||||
<ram:SellerAssignedID>GTRWA5</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Mineralwasser Medium
|
||||
12 x 1,0l PET
|
||||
</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.4900</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>5.4900</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
|
||||
</ram:SpecifiedLineTradeDelivery>
|
||||
<ram:SpecifiedLineTradeSettlement>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
<ram:LineTotalAmount>109.80</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:AssociatedDocumentLineDocument>
|
||||
<ram:LineID>4</ram:LineID>
|
||||
</ram:AssociatedDocumentLineDocument>
|
||||
<ram:SpecifiedTradeProduct>
|
||||
<ram:GlobalID schemeID="0160">4000001234578</ram:GlobalID>
|
||||
<ram:SellerAssignedID>PFA5</ram:SellerAssignedID>
|
||||
<ram:BuyerAssignedID/>
|
||||
<ram:Name>Pfand</ram:Name>
|
||||
</ram:SpecifiedTradeProduct>
|
||||
<ram:SpecifiedLineTradeAgreement>
|
||||
<ram:GrossPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2.7700</ram:ChargeAmount>
|
||||
</ram:GrossPriceProductTradePrice>
|
||||
<ram:NetPriceProductTradePrice>
|
||||
<ram:ChargeAmount>2.7700</ram:ChargeAmount>
|
||||
</ram:NetPriceProductTradePrice>
|
||||
</ram:SpecifiedLineTradeAgreement>
|
||||
<ram:SpecifiedLineTradeDelivery>
|
||||
<ram:BilledQuantity unitCode="H87">20.0000</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>55.46</ram:LineTotalAmount>
|
||||
</ram:SpecifiedTradeSettlementLineMonetarySummation>
|
||||
</ram:SpecifiedLineTradeSettlement>
|
||||
</ram:IncludedSupplyChainTradeLineItem>
|
||||
<ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:SellerTradeParty>
|
||||
<ram:ID>549910</ram:ID>
|
||||
<ram:GlobalID schemeID="0088">4000001123452</ram:GlobalID>
|
||||
<ram:Name>Lieferant GmbH</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>80333</ram:PostcodeCode>
|
||||
<ram:LineOne>Lieferantenstraße 20</ram:LineOne>
|
||||
<ram:CityName>München</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="FC">201/113/40209</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
<ram:SpecifiedTaxRegistration>
|
||||
<ram:ID schemeID="VA">DE123456789</ram:ID>
|
||||
</ram:SpecifiedTaxRegistration>
|
||||
</ram:SellerTradeParty>
|
||||
<ram:BuyerTradeParty>
|
||||
<ram:ID>GE2020211</ram:ID>
|
||||
<ram:Name>Kunden AG Mitte</ram:Name>
|
||||
<ram:PostalTradeAddress>
|
||||
<ram:PostcodeCode>69876</ram:PostcodeCode>
|
||||
<ram:LineOne>Kundenstraße 15</ram:LineOne>
|
||||
<ram:CityName>Frankfurt</ram:CityName>
|
||||
<ram:CountryID>DE</ram:CountryID>
|
||||
</ram:PostalTradeAddress>
|
||||
</ram:BuyerTradeParty>
|
||||
<ram:BuyerOrderReferencedDocument>
|
||||
<ram:IssuerAssignedID>2018-471331</ram:IssuerAssignedID>
|
||||
</ram:BuyerOrderReferencedDocument>
|
||||
</ram:ApplicableHeaderTradeAgreement>
|
||||
<ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ActualDeliverySupplyChainEvent>
|
||||
<ram:OccurrenceDateTime>
|
||||
<udt:DateTimeString format="102">20180603</udt:DateTimeString>
|
||||
</ram:OccurrenceDateTime>
|
||||
</ram:ActualDeliverySupplyChainEvent>
|
||||
</ram:ApplicableHeaderTradeDelivery>
|
||||
<ram:ApplicableHeaderTradeSettlement>
|
||||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>7.91</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>113.03</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:ApplicableTradeTax>
|
||||
<ram:CalculatedAmount>12.25</ram:CalculatedAmount>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:BasisAmount>64.46</ram:BasisAmount>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:ApplicableTradeTax>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>10.00</ram:BasisAmount>
|
||||
<ram:ActualAmount>1.00</ram:ActualAmount>
|
||||
<ram:Reason>Sondernachlass</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>false</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>115.30</ram:BasisAmount>
|
||||
<ram:ActualAmount>8.07</ram:ActualAmount>
|
||||
<ram:Reason>Sondernachlass</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:ChargeIndicator>
|
||||
<udt:Indicator>true</udt:Indicator>
|
||||
</ram:ChargeIndicator>
|
||||
<ram:BasisAmount>115.30</ram:BasisAmount>
|
||||
<ram:ActualAmount>5.80</ram:ActualAmount>
|
||||
<ram:Reason>Versandkosten</ram:Reason>
|
||||
<ram:CategoryTradeTax>
|
||||
<ram:TypeCode>VAT</ram:TypeCode>
|
||||
<ram:CategoryCode>S</ram:CategoryCode>
|
||||
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
|
||||
</ram:CategoryTradeTax>
|
||||
</ram:SpecifiedTradeAllowanceCharge>
|
||||
<ram:SpecifiedTradePaymentTerms>
|
||||
<ram:Description>Zahlbar innerhalb 30 Tagen netto bis 04.07.2018, 3% Skonto innerhalb 10 Tagen bis 15.06.2018</ram:Description>
|
||||
</ram:SpecifiedTradePaymentTerms>
|
||||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
<ram:LineTotalAmount>180.70</ram:LineTotalAmount>
|
||||
<ram:ChargeTotalAmount>5.80</ram:ChargeTotalAmount>
|
||||
<ram:AllowanceTotalAmount>9.07</ram:AllowanceTotalAmount>
|
||||
<ram:TaxBasisTotalAmount>177.43</ram:TaxBasisTotalAmount>
|
||||
<ram:TaxTotalAmount currencyID="EUR">20.16</ram:TaxTotalAmount>
|
||||
<ram:GrandTotalAmount>197.59</ram:GrandTotalAmount>
|
||||
<ram:TotalPrepaidAmount>50.00</ram:TotalPrepaidAmount>
|
||||
<ram:DuePayableAmount>147.59</ram:DuePayableAmount>
|
||||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||||
</ram:ApplicableHeaderTradeSettlement>
|
||||
</rsm:SupplyChainTradeTransaction>
|
||||
</rsm:CrossIndustryInvoice>
|
||||
Reference in New Issue
Block a user