@fin.cx/einvoice 8.2.4 → 8.3.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist_ts/00_commitinfo_data.js +1 -1
- package/dist_ts/formats/cii/facturx/facturx.decoder.js +7 -8
- package/dist_ts/formats/cii/facturx/facturx.encoder.d.ts +1 -0
- package/dist_ts/formats/cii/facturx/facturx.encoder.js +19 -6
- package/dist_ts/formats/cii/zugferd/zugferd.decoder.js +7 -8
- package/dist_ts/formats/cii/zugferd/zugferd.encoder.d.ts +1 -0
- package/dist_ts/formats/cii/zugferd/zugferd.encoder.js +21 -10
- package/dist_ts/formats/cii/zugferd/zugferd.v1.decoder.js +8 -8
- package/dist_ts/formats/ubl/generic/ubl.encoder.d.ts +0 -7
- package/dist_ts/formats/ubl/generic/ubl.encoder.js +20 -23
- package/dist_ts/formats/ubl/xrechnung/xrechnung.decoder.js +19 -5
- package/dist_ts/formats/ubl/xrechnung/xrechnung.encoder.d.ts +0 -5
- package/dist_ts/formats/ubl/xrechnung/xrechnung.encoder.js +1 -23
- package/dist_ts/formats/ubl/xrechnung.validator.js +14 -11
- package/dist_ts/formats/utils/country.code.d.ts +15 -0
- package/dist_ts/formats/utils/country.code.js +41 -0
- package/dist_ts/formats/utils/eu.memberstates.d.ts +11 -0
- package/dist_ts/formats/utils/eu.memberstates.js +16 -0
- package/dist_ts/formats/utils/vat.category.d.ts +13 -8
- package/dist_ts/formats/utils/vat.category.js +16 -11
- package/dist_ts/formats/validation/codelist.validator.js +2 -2
- package/dist_ts/formats/validation/validation.types.js +23 -6
- package/dist_ts/formats/validation/vat-categories.validator.js +3 -7
- package/package.json +3 -3
- package/readme.md +15 -6
- package/ts/00_commitinfo_data.ts +1 -1
- package/ts/formats/cii/facturx/facturx.decoder.ts +7 -8
- package/ts/formats/cii/facturx/facturx.encoder.ts +19 -5
- package/ts/formats/cii/zugferd/zugferd.decoder.ts +7 -8
- package/ts/formats/cii/zugferd/zugferd.encoder.ts +21 -9
- package/ts/formats/cii/zugferd/zugferd.v1.decoder.ts +7 -8
- package/ts/formats/ubl/generic/ubl.encoder.ts +27 -24
- package/ts/formats/ubl/xrechnung/xrechnung.decoder.ts +17 -4
- package/ts/formats/ubl/xrechnung/xrechnung.encoder.ts +0 -23
- package/ts/formats/ubl/xrechnung.validator.ts +21 -17
- package/ts/formats/utils/country.code.ts +53 -0
- package/ts/formats/utils/eu.memberstates.ts +16 -0
- package/ts/formats/utils/vat.category.ts +15 -10
- package/ts/formats/validation/codelist.validator.ts +2 -2
- package/ts/formats/validation/validation.types.ts +22 -5
- package/ts/formats/validation/vat-categories.validator.ts +2 -6
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@@ -34,16 +34,19 @@ export class XRechnungValidator extends EN16931UBLValidator {
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this.addError('BR-DE-2', 'Buyer reference is required in XRechnung', '//cbc:BuyerReference');
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valid = false;
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}
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// BR-DE-
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const
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// BR-DE-16 (XRechnung): when a VAT category code S, Z, E, AE, K, G, L or M is used (BT-95,
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// BT-102, BT-151), the seller states a VAT identifier (BT-31) or a tax registration
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// identifier (BT-32), which is any party tax scheme of the seller, or a tax representative
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// (BG-11). A German seller may state its tax number instead of its VAT identification number
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// (§ 14 Abs. 4 Satz 1 Nr. 2 UStG). No XRechnung rule asks for the buyer's VAT identifier.
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const vatCategoryCodes = ['S', 'Z', 'E', 'AE', 'K', 'G', 'L', 'M'];
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const categoryNodes = this.select('/*/cac:AllowanceCharge/cac:TaxCategory/cbc:ID | /*/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID | /*/cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID', this.doc);
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const usesVatCategory = Array.isArray(categoryNodes) &&
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categoryNodes.some((node) => vatCategoryCodes.includes((node.textContent ?? '').trim()));
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if (usesVatCategory &&
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!this.exists('/*/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID[normalize-space(.)]') &&
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!this.exists('/*/cac:TaxRepresentativeParty')) {
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this.addError('BR-DE-16', 'A document with the VAT category code S, Z, E, AE, K, G, L or M states the seller VAT identifier (BT-31), the seller tax registration identifier (BT-32) or a seller tax representative (BG-11)', '//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme');
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valid = false;
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}
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// BR-DE-7: The element "Seller city" (BT-37) shall be provided.
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@@ -104,4 +107,4 @@ export class XRechnungValidator extends EN16931UBLValidator {
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return valid;
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}
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}
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//# sourceMappingURL=data:application/json;base64,
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//# sourceMappingURL=data:application/json;base64,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import type { business } from '@tsclass/tsclass';
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/** The party whose address a country code is written for */
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export type TCountryCodeParty = 'seller' | 'buyer';
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/**
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* The country code an encoder writes for a party's address: an ISO 3166-1
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* alpha-2 code EN 16931 accepts (BR-CL-14, `CodeLists.ISO3166`), taken from
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* `countryCode`, or from `country` when that is already such a code; letter
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* case does not matter. A code is never derived from a country name, so a
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* name, an unknown code or a missing country is refused with an
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* `EInvoiceFormatError` naming the field and the business term.
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* @param address The party's address
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* @param party Whether it is the seller's or the buyer's
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* @param targetFormat The format being written
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*/
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export declare const resolveCountryCode: (address: Partial<business.IAddress> | undefined, party: TCountryCodeParty, targetFormat: string) => string;
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import { EInvoiceFormatError } from '../../errors.js';
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import { CodeLists } from '../validation/validation.types.js';
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const partyFields = {
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// BR-09: the seller postal address (BG-5) states the seller country code (BT-40)
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seller: { path: 'from.address', term: 'BT-40', presenceRule: 'BR-09' },
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// BR-11: the buyer postal address (BG-8) states the buyer country code (BT-55)
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buyer: { path: 'to.address', term: 'BT-55', presenceRule: 'BR-11' },
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};
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/**
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* The country code an encoder writes for a party's address: an ISO 3166-1
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* alpha-2 code EN 16931 accepts (BR-CL-14, `CodeLists.ISO3166`), taken from
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* `countryCode`, or from `country` when that is already such a code; letter
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* case does not matter. A code is never derived from a country name, so a
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* name, an unknown code or a missing country is refused with an
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* `EInvoiceFormatError` naming the field and the business term.
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* @param address The party's address
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* @param party Whether it is the seller's or the buyer's
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* @param targetFormat The format being written
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*/
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export const resolveCountryCode = (address, party, targetFormat) => {
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const { path, term, presenceRule } = partyFields[party];
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const refuse = (rule, message) => {
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throw new EInvoiceFormatError(`${rule}: ${message}`, { targetFormat, unsupportedFeatures: [rule] });
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};
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const countryCode = (address?.countryCode ?? '').trim();
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if (countryCode) {
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if (!CodeLists.ISO3166.codes.has(countryCode.toUpperCase())) {
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refuse('BR-CL-14', `the ${party} country code (${term}) is an ISO 3166-1 alpha-2 code, ${path}.countryCode is "${countryCode}"`);
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}
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return countryCode.toUpperCase();
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}
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const country = (address?.country ?? '').trim();
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if (!country) {
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refuse(presenceRule, `the ${party} postal address states a country code (${term}), ${path}.countryCode and ${path}.country are missing`);
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}
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if (!CodeLists.ISO3166.codes.has(country.toUpperCase())) {
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refuse('BR-CL-14', `the ${party} country code (${term}) is an ISO 3166-1 alpha-2 code, ${path}.countryCode is missing and ${path}.country is "${country}", which is not one; a code is not derived from a country name`);
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}
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return country.toUpperCase();
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};
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//# sourceMappingURL=data:application/json;base64,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@@ -0,0 +1,11 @@
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1
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+
/**
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2
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+
* The member states of the European Union, by ISO 3166-1 alpha-2 code (27
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3
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+
* since 1 February 2020). Greece is `GR` here, as in an address; its VAT
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4
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* identification numbers carry the prefix `EL` instead.
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*/
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export declare const EU_MEMBER_STATES: ReadonlySet<string>;
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/**
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* Whether an ISO 3166-1 alpha-2 country code is that of an EU member state
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* @param countryCode The country code, in upper case
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*/
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export declare const isEuMemberState: (countryCode: string) => boolean;
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@@ -0,0 +1,16 @@
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1
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/**
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2
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* The member states of the European Union, by ISO 3166-1 alpha-2 code (27
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3
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+
* since 1 February 2020). Greece is `GR` here, as in an address; its VAT
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4
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* identification numbers carry the prefix `EL` instead.
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*/
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export const EU_MEMBER_STATES = new Set([
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'AT', 'BE', 'BG', 'HR', 'CY', 'CZ', 'DK', 'EE', 'FI', 'FR',
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'DE', 'GR', 'HU', 'IE', 'IT', 'LV', 'LT', 'LU', 'MT', 'NL',
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'PL', 'PT', 'RO', 'SK', 'SI', 'ES', 'SE',
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]);
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/**
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* Whether an ISO 3166-1 alpha-2 country code is that of an EU member state
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* @param countryCode The country code, in upper case
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*/
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export const isEuMemberState = (countryCode) => EU_MEMBER_STATES.has(countryCode);
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//# sourceMappingURL=data:application/json;base64,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@@ -36,14 +36,19 @@ export declare const getVatExemption: (category: TVatCategoryCode, language: str
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36
36
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* - BR-AE-05: every line of a reverse charge document has the VAT rate 0; the
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37
37
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* recipient owes the tax, and the invoice states none (§ 14a Abs. 5 Satz 2
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38
38
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* UStG; a stated amount would be owed under § 14c Abs. 1 UStG).
|
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-
* - BR-AE-02: the seller states a VAT identifier (BT-31)
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*
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*
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-
*
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-
*
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-
*
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-
*
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-
*
|
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+
* - BR-AE-02: the seller states a VAT identifier (BT-31) or a tax
|
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40
|
+
* registration identifier (BT-32, `registrationDetails.taxNumber`, the
|
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41
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+
* Steuernummer, which § 14 Abs. 4 Satz 1 Nr. 2 UStG allows instead), and the
|
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42
|
+
* buyer a VAT identifier (BT-48) or a legal registration identifier (BT-47).
|
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43
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+
* The rule also accepts a tax representative's VAT identifier (BT-63) for
|
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44
|
+
* the seller; the envelope cannot state one, so a seller with neither BT-31
|
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45
|
+
* nor BT-32 is refused.
|
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46
|
+
* The envelope has no place of supply, so whether a document is one for a
|
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47
|
+
* supply in another member state, whose invoice states the VAT identification
|
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48
|
+
* numbers of both parties (§ 14a Abs. 1 Satz 3 UStG), cannot be told here: a
|
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49
|
+
* domestic § 13b supply to a buyer based in another member state is taxed in
|
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50
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+
* Germany and may state a tax number. Only what BR-AE-02 requires is checked;
|
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51
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+
* the issuing application enforces § 14a Abs. 1.
|
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47
52
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* @param accountingDoc The document
|
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48
53
|
* @param targetFormat The format being written
|
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49
54
|
*/
|
|
@@ -29,14 +29,19 @@ export const getVatExemption = (category, language) => category === 'AE'
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29
29
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* - BR-AE-05: every line of a reverse charge document has the VAT rate 0; the
|
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30
30
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* recipient owes the tax, and the invoice states none (§ 14a Abs. 5 Satz 2
|
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31
31
|
* UStG; a stated amount would be owed under § 14c Abs. 1 UStG).
|
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32
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-
* - BR-AE-02: the seller states a VAT identifier (BT-31)
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*
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*
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*
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*
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*
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*
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-
*
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32
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+
* - BR-AE-02: the seller states a VAT identifier (BT-31) or a tax
|
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33
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+
* registration identifier (BT-32, `registrationDetails.taxNumber`, the
|
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34
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+
* Steuernummer, which § 14 Abs. 4 Satz 1 Nr. 2 UStG allows instead), and the
|
|
35
|
+
* buyer a VAT identifier (BT-48) or a legal registration identifier (BT-47).
|
|
36
|
+
* The rule also accepts a tax representative's VAT identifier (BT-63) for
|
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37
|
+
* the seller; the envelope cannot state one, so a seller with neither BT-31
|
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38
|
+
* nor BT-32 is refused.
|
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39
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+
* The envelope has no place of supply, so whether a document is one for a
|
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40
|
+
* supply in another member state, whose invoice states the VAT identification
|
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41
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+
* numbers of both parties (§ 14a Abs. 1 Satz 3 UStG), cannot be told here: a
|
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42
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+
* domestic § 13b supply to a buyer based in another member state is taxed in
|
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43
|
+
* Germany and may state a tax number. Only what BR-AE-02 requires is checked;
|
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44
|
+
* the issuing application enforces § 14a Abs. 1.
|
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40
45
|
* @param accountingDoc The document
|
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41
46
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* @param targetFormat The format being written
|
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42
47
|
*/
|
|
@@ -53,12 +58,12 @@ export const assertVatCategoryWritable = (accountingDoc, targetFormat) => {
|
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53
58
|
}
|
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54
59
|
}
|
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55
60
|
const seller = accountingDoc.from?.registrationDetails;
|
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56
|
-
if (!seller?.vatId) {
|
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57
|
-
refuse('BR-AE-02', 'a reverse charge document states the seller VAT identifier (BT-31), from.registrationDetails.vatId
|
|
61
|
+
if (!seller?.vatId && !seller?.taxNumber) {
|
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62
|
+
refuse('BR-AE-02', 'a reverse charge document states the seller VAT identifier (BT-31) or tax registration identifier (BT-32), from.registrationDetails.vatId and .taxNumber are missing; the rule would also accept a tax representative (BT-63), which the envelope cannot state');
|
|
58
63
|
}
|
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59
64
|
const buyer = accountingDoc.to?.registrationDetails;
|
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60
65
|
if (!buyer?.vatId && !buyer?.registrationId) {
|
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61
66
|
refuse('BR-AE-02', 'a reverse charge document states the buyer VAT identifier (BT-48) or legal registration identifier (BT-47), to.registrationDetails.vatId and .registrationId are missing');
|
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62
67
|
}
|
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63
68
|
};
|
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64
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-
//# sourceMappingURL=data:application/json;base64,
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69
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+
//# sourceMappingURL=data:application/json;base64,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
|
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@@ -54,12 +54,12 @@ export class CodeListValidator {
|
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54
54
|
// Buyer country (BT-55)
|
|
55
55
|
const buyerCountry = invoice.to?.address?.countryCode;
|
|
56
56
|
if (buyerCountry && !CodeLists.ISO3166.codes.has(buyerCountry.toUpperCase())) {
|
|
57
|
-
this.addError('BR-CL-
|
|
57
|
+
this.addError('BR-CL-14', `Invalid buyer country code: ${buyerCountry}. Must be ISO 3166-1 alpha-2`, 'EN16931', 'to.address.countryCode', 'BT-55', buyerCountry, 'Two-letter country code (e.g., DE, FR, IT)');
|
|
58
58
|
}
|
|
59
59
|
// Delivery country (BT-80)
|
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60
60
|
const deliveryCountry = invoice.metadata?.deliveryAddress?.countryCode;
|
|
61
61
|
if (deliveryCountry && !CodeLists.ISO3166.codes.has(deliveryCountry.toUpperCase())) {
|
|
62
|
-
this.addError('BR-CL-
|
|
62
|
+
this.addError('BR-CL-14', `Invalid delivery country code: ${deliveryCountry}. Must be ISO 3166-1 alpha-2`, 'EN16931', 'metadata.deliveryAddress.countryCode', 'BT-80', deliveryCountry, 'Two-letter country code (e.g., DE, FR, IT)');
|
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63
63
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}
|
|
64
64
|
}
|
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65
65
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/**
|
|
@@ -11,13 +11,30 @@ export const CodeLists = {
|
|
|
11
11
|
'RON', 'BGN', 'HRK', 'TRY', 'ISK', 'JPY', 'CNY', 'AUD', 'CAD', 'NZD'
|
|
12
12
|
])
|
|
13
13
|
},
|
|
14
|
-
// ISO 3166-1 alpha-2
|
|
14
|
+
// ISO 3166-1 alpha-2 country codes, as EN 16931 accepts them (BR-CL-14, BR-CL-15): the code list
|
|
15
|
+
// of the CEN/TC 434 validation artefacts 1.3.16 for UBL, which adds 1A (Kosovo) and XI (Northern
|
|
16
|
+
// Ireland) to the codes ISO 3166-1 assigns
|
|
15
17
|
ISO3166: {
|
|
16
|
-
version: '
|
|
18
|
+
version: 'EN 16931 validation artefacts 1.3.16',
|
|
17
19
|
codes: new Set([
|
|
18
|
-
'
|
|
19
|
-
'
|
|
20
|
-
'
|
|
20
|
+
'1A', 'AD', 'AE', 'AF', 'AG', 'AI', 'AL', 'AM', 'AO', 'AQ', 'AR', 'AS', 'AT', 'AU',
|
|
21
|
+
'AW', 'AX', 'AZ', 'BA', 'BB', 'BD', 'BE', 'BF', 'BG', 'BH', 'BI', 'BJ', 'BL', 'BM',
|
|
22
|
+
'BN', 'BO', 'BQ', 'BR', 'BS', 'BT', 'BV', 'BW', 'BY', 'BZ', 'CA', 'CC', 'CD', 'CF',
|
|
23
|
+
'CG', 'CH', 'CI', 'CK', 'CL', 'CM', 'CN', 'CO', 'CR', 'CU', 'CV', 'CW', 'CX', 'CY',
|
|
24
|
+
'CZ', 'DE', 'DJ', 'DK', 'DM', 'DO', 'DZ', 'EC', 'EE', 'EG', 'EH', 'ER', 'ES', 'ET',
|
|
25
|
+
'FI', 'FJ', 'FK', 'FM', 'FO', 'FR', 'GA', 'GB', 'GD', 'GE', 'GF', 'GG', 'GH', 'GI',
|
|
26
|
+
'GL', 'GM', 'GN', 'GP', 'GQ', 'GR', 'GS', 'GT', 'GU', 'GW', 'GY', 'HK', 'HM', 'HN',
|
|
27
|
+
'HR', 'HT', 'HU', 'ID', 'IE', 'IL', 'IM', 'IN', 'IO', 'IQ', 'IR', 'IS', 'IT', 'JE',
|
|
28
|
+
'JM', 'JO', 'JP', 'KE', 'KG', 'KH', 'KI', 'KM', 'KN', 'KP', 'KR', 'KW', 'KY', 'KZ',
|
|
29
|
+
'LA', 'LB', 'LC', 'LI', 'LK', 'LR', 'LS', 'LT', 'LU', 'LV', 'LY', 'MA', 'MC', 'MD',
|
|
30
|
+
'ME', 'MF', 'MG', 'MH', 'MK', 'ML', 'MM', 'MN', 'MO', 'MP', 'MQ', 'MR', 'MS', 'MT',
|
|
31
|
+
'MU', 'MV', 'MW', 'MX', 'MY', 'MZ', 'NA', 'NC', 'NE', 'NF', 'NG', 'NI', 'NL', 'NO',
|
|
32
|
+
'NP', 'NR', 'NU', 'NZ', 'OM', 'PA', 'PE', 'PF', 'PG', 'PH', 'PK', 'PL', 'PM', 'PN',
|
|
33
|
+
'PR', 'PS', 'PT', 'PW', 'PY', 'QA', 'RE', 'RO', 'RS', 'RU', 'RW', 'SA', 'SB', 'SC',
|
|
34
|
+
'SD', 'SE', 'SG', 'SH', 'SI', 'SJ', 'SK', 'SL', 'SM', 'SN', 'SO', 'SR', 'SS', 'ST',
|
|
35
|
+
'SV', 'SX', 'SY', 'SZ', 'TC', 'TD', 'TF', 'TG', 'TH', 'TJ', 'TK', 'TL', 'TM', 'TN',
|
|
36
|
+
'TO', 'TR', 'TT', 'TV', 'TW', 'TZ', 'UA', 'UG', 'UM', 'US', 'UY', 'UZ', 'VA', 'VC',
|
|
37
|
+
'VE', 'VG', 'VI', 'VN', 'VU', 'WF', 'WS', 'XI', 'YE', 'YT', 'ZA', 'ZM', 'ZW',
|
|
21
38
|
])
|
|
22
39
|
},
|
|
23
40
|
// UNCL5305 Tax category codes
|
|
@@ -151,4 +168,4 @@ export const SemanticModel = {
|
|
|
151
168
|
BG31: 'Item information',
|
|
152
169
|
BG32: 'Item attributes'
|
|
153
170
|
};
|
|
154
|
-
//# sourceMappingURL=data:application/json;base64,
|
|
171
|
+
//# sourceMappingURL=data:application/json;base64,{"version":3,"file":"validation.types.js","sourceRoot":"","sources":["../../../ts/formats/validation/validation.types.ts"],"names":[],"mappings":"AAAA;;GAEG;AAqFH,wBAAwB;AACxB,MAAM,CAAC,MAAM,SAAS,GAAG;IACvB,0BAA0B;IAC1B,OAAO,EAAE;QACP,OAAO,EAAE,MAAM;QACf,KAAK,EAAE,IAAI,GAAG,CAAC;YACb,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK;YACpE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK,EAAE,KAAK;SACrE,CAAC;KACH;IAED,iGAAiG;IACjG,iGAAiG;IACjG,2CAA2C;IAC3C,OAAO,EAAE;QACP,OAAO,EAAE,sCAAsC;QAC/C,KAAK,EAAE,IAAI,GAAG,CAAC;YACb,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;YAClF,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI;SAC7E,CAAC;KACH;IAED,8BAA8B;IAC9B,QAAQ,EAAE;QACR,OAAO,EAAE,MAAM;QACf,KAAK,EAAE,IAAI,GAAG,CAAC;YACb,CAAC,GAAG,EAAE,eAAe,CAAC;YACtB,CAAC,GAAG,EAAE,YAAY,CAAC;YACnB,CAAC,GAAG,EAAE,iBAAiB,CAAC;YACxB,CAAC,IAAI,EAAE,oBAAoB,CAAC;YAC5B,CAAC,GAAG,EAAE,2CAA2C,CAAC;YAClD,CAAC,GAAG,EAAE,wBAAwB,CAAC;YAC/B,CAAC,GAAG,EAAE,+BAA+B,CAAC;YACtC,CAAC,GAAG,EAAE,qCAAqC,CAAC;YAC5C,CAAC,GAAG,EAAE,mEAAmE,CAAC;SAC3E,CAAC;KACH;IAED,+BAA+B;IAC/B,QAAQ,EAAE;QACR,OAAO,EAAE,MAAM;QACf,KAAK,EAAE,IAAI,GAAG,CAAC;YACb,CAAC,KAAK,EAAE,oBAAoB,CAAC;YAC7B,CAAC,KAAK,EAAE,aAAa,CAAC;YACtB,CAAC,KAAK,EAAE,YAAY,CAAC;YACrB,CAAC,KAAK,EAAE,mBAAmB,CAAC;YAC5B,CAAC,KAAK,EAAE,qBAAqB,CAAC;YAC9B,CAAC,KAAK,EAAE,6CAA6C,CAAC;SACvD,CAAC;KACH;IAED,+BAA+B;IAC/B,QAAQ,EAAE;QACR,OAAO,EAAE,MAAM;QACf,KAAK,EAAE,IAAI,GAAG,CAAC;YACb,CAAC,GAAG,EAAE,wBAAwB,CAAC;YAC/B,CAAC,IAAI,EAAE,SAAS,CAAC;YACjB,CAAC,IAAI,EAAE,QAAQ,CAAC;YAChB,CAAC,IAAI,EAAE,iBAAiB,CAAC;YACzB,CAAC,IAAI,EAAE,gBAAgB,CAAC;YACxB,CAAC,IAAI,EAAE,yBAAyB,CAAC;YACjC,CAAC,IAAI,EAAE,WAAW,CAAC;YACnB,CAAC,IAAI,EAAE,cAAc,CAAC;YACtB,CAAC,IAAI,EAAE,sBAAsB,CAAC;YAC9B,CAAC,IAAI,EAAE,mBAAmB,CAAC;SAC5B,CAAC;KACH;CACF,CAAC;AAEF,sDAAsD;AACtD,MAAM,CAAC,MAAM,aAAa,GAAG;IAC3B,qBAAqB;IACrB,GAAG,EAAE,gBAAgB;IACrB,GAAG,EAAE,oBAAoB;IACzB,GAAG,EAAE,mBAAmB;IACxB,GAAG,EAAE,uBAAuB;IAC5B,GAAG,EAAE,8BAA8B;IACnC,GAAG,EAAE,4BAA4B;IACjC,GAAG,EAAE,iCAAiC;IACtC,GAAG,EAAE,kBAAkB;IACvB,IAAI,EAAE,iBAAiB;IACvB,IAAI,EAAE,mBAAmB;IACzB,IAAI,EAAE,oBAAoB;IAC1B,IAAI,EAAE,0BAA0B;IAChC,IAAI,EAAE,uBAAuB;IAC7B,IAAI,EAAE,4BAA4B;IAClC,IAAI,EAAE,2BAA2B;IACjC,IAAI,EAAE,yBAAyB;IAC/B,IAAI,EAAE,4BAA4B;IAClC,IAAI,EAAE,4BAA4B;IAClC,IAAI,EAAE,eAAe;IACrB,IAAI,EAAE,aAAa;IACnB,IAAI,EAAE,YAAY;IAClB,IAAI,EAAE,kBAAkB;IACxB,IAAI,EAAE,0BAA0B;IAEhC,oBAAoB;IACpB,IAAI,EAAE,aAAa;IACnB,IAAI,EAAE,qBAAqB;IAC3B,IAAI,EAAE,mBAAmB;IACzB,IAAI,EAAE,sCAAsC;IAC5C,IAAI,EAAE,uBAAuB;IAC7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|
|
@@ -1,6 +1,7 @@
|
|
|
1
1
|
import * as plugins from '../../plugins.js';
|
|
2
2
|
import { findInvalidItemAmounts, getTotalsSkippedResult } from '../utils/document.totals.js';
|
|
3
3
|
import { CurrencyCalculator } from '../utils/currency.utils.js';
|
|
4
|
+
import { isEuMemberState } from '../utils/eu.memberstates.js';
|
|
4
5
|
/**
|
|
5
6
|
* VAT Category codes according to UNCL5305
|
|
6
7
|
*/
|
|
@@ -419,12 +420,7 @@ export class VATCategoriesValidator {
|
|
|
419
420
|
return Math.abs(value1 - value2) < 0.01;
|
|
420
421
|
}
|
|
421
422
|
isEUCountry(countryCode) {
|
|
422
|
-
|
|
423
|
-
'AT', 'BE', 'BG', 'HR', 'CY', 'CZ', 'DK', 'EE', 'FI', 'FR',
|
|
424
|
-
'DE', 'GR', 'HU', 'IE', 'IT', 'LV', 'LT', 'LU', 'MT', 'NL',
|
|
425
|
-
'PL', 'PT', 'RO', 'SK', 'SI', 'ES', 'SE'
|
|
426
|
-
];
|
|
427
|
-
return euCountries.includes(countryCode);
|
|
423
|
+
return isEuMemberState(countryCode);
|
|
428
424
|
}
|
|
429
425
|
isReverseChargeService(item) {
|
|
430
426
|
// Check if item qualifies for reverse charge
|
|
@@ -501,4 +497,4 @@ export function getVATCategoryName(category) {
|
|
|
501
497
|
};
|
|
502
498
|
return names[category] || 'Unknown';
|
|
503
499
|
}
|
|
504
|
-
//# 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|
|
500
|
+
//# 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|
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@fin.cx/einvoice",
|
|
3
|
-
"version": "8.
|
|
3
|
+
"version": "8.3.1",
|
|
4
4
|
"private": false,
|
|
5
5
|
"description": "A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for electronic invoice (einvoice) packages.",
|
|
6
6
|
"main": "dist_ts/index.js",
|
|
@@ -22,7 +22,7 @@
|
|
|
22
22
|
},
|
|
23
23
|
"dependencies": {
|
|
24
24
|
"@push.rocks/smartxml": "^2.1.0",
|
|
25
|
-
"@tsclass/tsclass": "^9.
|
|
25
|
+
"@tsclass/tsclass": "^9.10.0",
|
|
26
26
|
"@xmldom/xmldom": "^0.9.10",
|
|
27
27
|
"pako": "^2.1.0",
|
|
28
28
|
"pdf-lib": "^1.17.1",
|
|
@@ -67,7 +67,7 @@
|
|
|
67
67
|
],
|
|
68
68
|
"scripts": {
|
|
69
69
|
"test": "pnpm run test:unit",
|
|
70
|
-
"test:unit": "tstest test/test.cii-xrechnung.node.ts --verbose --logfile --timeout 60 && tstest test/test.einvoice.ts --verbose --logfile --timeout 60 && tstest test/test.decimal.ts --verbose --logfile --timeout 60 && tstest test/test.decimal-currency-calculator.ts --verbose --logfile --timeout 60 && tstest test/test.currency-utils.ts --verbose --logfile --timeout 60 && tstest test/test.en16931-validators.ts --verbose --logfile --timeout 60 && tstest test/test.schematron-validator.ts --verbose --logfile --timeout 60 && tstest test/test.xrechnung-creditnote.node.ts --verbose --logfile --timeout 60 && tstest test/test.accountingdoc-types.node.ts --verbose --logfile --timeout 60 && tstest test/test.corrected-invoice.node.ts --verbose --logfile --timeout 60 && tstest test/test.xrechnung-3-due-date.node.ts --verbose --logfile --timeout 60 && tstest test/test.calendar-dates.node.ts --verbose --logfile --timeout 60 && tstest test/test.document-totals.node.ts --verbose --logfile --timeout 60 && tstest test/test.reverse-charge.node.ts --verbose --logfile --timeout 60 && tstest test/test.cii-schema-order.node.ts --verbose --logfile --timeout 60 && tstest test/test.en16931-unitcodes.node.ts --verbose --logfile --timeout 60 && tstest test/test.en16931-lineunit.node.ts --verbose --logfile --timeout 60",
|
|
70
|
+
"test:unit": "tstest test/test.cii-xrechnung.node.ts --verbose --logfile --timeout 60 && tstest test/test.einvoice.ts --verbose --logfile --timeout 60 && tstest test/test.decimal.ts --verbose --logfile --timeout 60 && tstest test/test.decimal-currency-calculator.ts --verbose --logfile --timeout 60 && tstest test/test.currency-utils.ts --verbose --logfile --timeout 60 && tstest test/test.en16931-validators.ts --verbose --logfile --timeout 60 && tstest test/test.schematron-validator.ts --verbose --logfile --timeout 60 && tstest test/test.xrechnung-creditnote.node.ts --verbose --logfile --timeout 60 && tstest test/test.accountingdoc-types.node.ts --verbose --logfile --timeout 60 && tstest test/test.corrected-invoice.node.ts --verbose --logfile --timeout 60 && tstest test/test.xrechnung-3-due-date.node.ts --verbose --logfile --timeout 60 && tstest test/test.calendar-dates.node.ts --verbose --logfile --timeout 60 && tstest test/test.document-totals.node.ts --verbose --logfile --timeout 60 && tstest test/test.reverse-charge.node.ts --verbose --logfile --timeout 60 && tstest test/test.cii-schema-order.node.ts --verbose --logfile --timeout 60 && tstest test/test.tax-number.node.ts --verbose --logfile --timeout 60 && tstest test/test.country-codes.node.ts --verbose --logfile --timeout 60 && tstest test/test.en16931-unitcodes.node.ts --verbose --logfile --timeout 60 && tstest test/test.en16931-lineunit.node.ts --verbose --logfile --timeout 60",
|
|
71
71
|
"test:format": "tstest test/test.format-detection.ts --verbose --logfile --timeout 60",
|
|
72
72
|
"test:corpus": "tstest test/suite/einvoice_corpus-validation/ --verbose --logfile --timeout 60",
|
|
73
73
|
"test:performance": "NODE_OPTIONS=--expose-gc tstest test/suite/einvoice_performance/ --verbose --logfile --timeout 60",
|
package/readme.md
CHANGED
|
@@ -356,13 +356,20 @@ any other. `EInvoice.language` defaults to `'en'`: set it to `'de'` for the
|
|
|
356
356
|
German wording.
|
|
357
357
|
|
|
358
358
|
Export refuses a reverse charge document, naming the rule, when a line states a
|
|
359
|
-
VAT rate other than 0 (BR-AE-05), the seller has
|
|
360
|
-
|
|
359
|
+
VAT rate other than 0 (BR-AE-05), the seller has neither a VAT identifier nor a
|
|
360
|
+
tax number (`registrationDetails.taxNumber`, BT-32, the Steuernummer, which
|
|
361
|
+
§ 14 Abs. 4 Satz 1 Nr. 2 UStG allows), or the buyer has neither a VAT
|
|
362
|
+
identifier nor a legal registration identifier
|
|
361
363
|
(`registrationDetails.registrationId`, BR-AE-02). On the seller side BR-AE-02
|
|
362
|
-
would also accept a tax
|
|
363
|
-
|
|
364
|
-
|
|
365
|
-
|
|
364
|
+
would also accept a tax representative's VAT identifier (BT-63), which the
|
|
365
|
+
envelope cannot state.
|
|
366
|
+
|
|
367
|
+
The envelope has no place of supply, so einvoice checks only what EN 16931
|
|
368
|
+
BR-AE-02 requires. Whether an invoice needs the VAT identification numbers of
|
|
369
|
+
both parties because the supply is made in another member state (§ 14a Abs. 1
|
|
370
|
+
Satz 3 UStG) is for the issuing application to enforce: the parties' countries
|
|
371
|
+
do not tell it, since a domestic § 13b supply to a buyer based in another
|
|
372
|
+
member state is taxed in Germany and may state a tax number.
|
|
366
373
|
|
|
367
374
|
The envelope states reverse charge for the whole document; an item has no VAT
|
|
368
375
|
category of its own. A document mixing reverse charge lines with standard rated
|
|
@@ -403,6 +410,8 @@ the UTC midnight of that day, `Date.UTC(2026, 8, 20)`.
|
|
|
403
410
|
Missing or invalid document-level invoice IDs and issue dates are rejected.
|
|
404
411
|
- `FatturaPA` should be documented as detection-only right now.
|
|
405
412
|
- The day of supply: UBL and XRechnung write `deliveryDate` as `cac:Delivery/cbc:ActualDeliveryDate` (BT-72) and `periodOfPerformance` as `cac:InvoicePeriod` (BG-14), and read both back. Factur-X and ZUGFeRD write `deliveryDate` as `ram:ActualDeliverySupplyChainEvent` and read it back only when the document states it.
|
|
413
|
+
- Country codes: every format writes the seller and buyer country (BT-40, BT-55) as an ISO 3166-1 alpha-2 code EN 16931 accepts (BR-CL-14), taken from `address.countryCode`, or from `address.country` when that is already such a code (letter case does not matter). A code is never derived from a country name: a name without a `countryCode`, a code EN 16931 does not know, or a missing country is refused with an `EInvoiceFormatError` naming the field (BR-CL-14, BR-09, BR-11).
|
|
414
|
+
- Party identifiers: `registrationDetails.vatId` is the VAT identifier (BT-31 seller, BT-48 buyer), `registrationId` the legal registration identifier such as the commercial register number (BT-30, BT-47), and `taxNumber` the seller's tax registration identifier, the Steuernummer (BT-32), which § 14 Abs. 4 Satz 1 Nr. 2 UStG allows in place of the VAT identifier. UBL and XRechnung write the tax number as a second `cac:PartyTaxScheme` with the tax scheme `FC`, after the VAT one; Factur-X and ZUGFeRD as `ram:SpecifiedTaxRegistration/ram:ID` with the scheme `FC`. The decoders read each by its scheme, whatever order the document lists them in. EN 16931 has no tax number for the buyer, so a buyer's `taxNumber` is not written.
|
|
406
415
|
- Credit notes, debit notes, corrected invoices and self-billed invoices share the `EInvoice` class; see the type code table above. Credit and debit amounts are written as given, the encoders do not change signs.
|
|
407
416
|
- ZUGFeRD v1 input is detected and routed, but the v1 decoder does not read the v1 header, so such a document always arrives as an `invoice`. Known defect, to be fixed separately.
|
|
408
417
|
|
package/ts/00_commitinfo_data.ts
CHANGED
|
@@ -3,6 +3,6 @@
|
|
|
3
3
|
*/
|
|
4
4
|
export const commitinfo = {
|
|
5
5
|
name: '@fin.cx/einvoice',
|
|
6
|
-
version: '8.
|
|
6
|
+
version: '8.3.1',
|
|
7
7
|
description: 'A TypeScript module for creating, manipulating, and embedding XML data within PDF files specifically tailored for electronic invoice (einvoice) packages.'
|
|
8
8
|
}
|
|
@@ -157,13 +157,11 @@ export class FacturXDecoder extends CIIBaseDecoder {
|
|
|
157
157
|
// Extract VAT ID
|
|
158
158
|
const vatId = this.getText(`${partyXPath}/ram:SpecifiedTaxRegistration/ram:ID[@schemeID="VA"]`) || '';
|
|
159
159
|
|
|
160
|
-
//
|
|
161
|
-
|
|
162
|
-
|
|
163
|
-
|
|
164
|
-
|
|
165
|
-
this.getText(`${partyXPath}/ram:SpecifiedTaxRegistration/ram:ID[@schemeID="FC"]`) ||
|
|
166
|
-
'';
|
|
160
|
+
// the legal registration identifier (BT-30, BT-47)
|
|
161
|
+
const registrationId = this.getText(`${partyXPath}/ram:SpecifiedLegalOrganization/ram:ID`) || '';
|
|
162
|
+
|
|
163
|
+
// the tax registration identifier (BT-32 for the seller), the Steuernummer: scheme FC
|
|
164
|
+
const taxNumber = this.getText(`${partyXPath}/ram:SpecifiedTaxRegistration/ram:ID[@schemeID="FC"]`) || '';
|
|
167
165
|
|
|
168
166
|
// Create contact object
|
|
169
167
|
return {
|
|
@@ -176,7 +174,8 @@ export class FacturXDecoder extends CIIBaseDecoder {
|
|
|
176
174
|
registrationDetails: {
|
|
177
175
|
vatId: vatId,
|
|
178
176
|
registrationId: registrationId,
|
|
179
|
-
registrationName: ''
|
|
177
|
+
registrationName: '',
|
|
178
|
+
...(taxNumber ? { taxNumber } : {})
|
|
180
179
|
}
|
|
181
180
|
} as business.TContact;
|
|
182
181
|
}
|