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Merge pull request #1055 from langfr/bugfix/ApplicableTradeTax

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Correct order of ApplicableTradeTax sub-elements.
This commit is contained in:
Jochen Staerk
2026-04-08 16:17:13 +02:00
committed by GitHub
parent 060cf623be 4fc7ee1141
commit edb032310d
1 changed files with 4 additions and 3 deletions
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7
library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
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@@ -555,15 +555,16 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
xml += "</ram:SpecifiedLineTradeDelivery>"
+ "<ram:SpecifiedLineTradeSettlement>"
+ "<ram:ApplicableTradeTax>"
+ "<ram:TypeCode>VAT</ram:TypeCode>";
+ "<ram:ApplicableTradeTax>";
// <CalculatedAmount/>
xml += "<ram:TypeCode>VAT</ram:TypeCode>";
if (currentItem.getProduct().getTaxExemptionReason() != null) {
xml += "<ram:ExemptionReason>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReason()) + "</ram:ExemptionReason>";
}
xml += "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>";
if (currentItem.getProduct().getTaxExemptionReasonCode() != null) {
xml += "<ram:ExemptionReasonCode>" + XMLTools.encodeXML(currentItem.getProduct().getTaxExemptionReasonCode()) + "</ram:ExemptionReasonCode>";
}
xml += "<ram:CategoryCode>" + currentItem.getProduct().getTaxCategoryCode() + "</ram:CategoryCode>";
BigDecimal vatValue=BigDecimal.ZERO;
if (currentItem.getProduct().getTaxCategoryCode().equals(TaxCategoryCodeTypeConstants.ZEROTAXPRODUCTS)) {
vatValue=BigDecimal.ZERO;