@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.
Files changed (41) hide show
  1. package/dist_ts/00_commitinfo_data.js +1 -1
  2. package/dist_ts/formats/cii/facturx/facturx.decoder.js +7 -8
  3. package/dist_ts/formats/cii/facturx/facturx.encoder.d.ts +1 -0
  4. package/dist_ts/formats/cii/facturx/facturx.encoder.js +19 -6
  5. package/dist_ts/formats/cii/zugferd/zugferd.decoder.js +7 -8
  6. package/dist_ts/formats/cii/zugferd/zugferd.encoder.d.ts +1 -0
  7. package/dist_ts/formats/cii/zugferd/zugferd.encoder.js +21 -10
  8. package/dist_ts/formats/cii/zugferd/zugferd.v1.decoder.js +8 -8
  9. package/dist_ts/formats/ubl/generic/ubl.encoder.d.ts +0 -7
  10. package/dist_ts/formats/ubl/generic/ubl.encoder.js +20 -23
  11. package/dist_ts/formats/ubl/xrechnung/xrechnung.decoder.js +19 -5
  12. package/dist_ts/formats/ubl/xrechnung/xrechnung.encoder.d.ts +0 -5
  13. package/dist_ts/formats/ubl/xrechnung/xrechnung.encoder.js +1 -23
  14. package/dist_ts/formats/ubl/xrechnung.validator.js +14 -11
  15. package/dist_ts/formats/utils/country.code.d.ts +15 -0
  16. package/dist_ts/formats/utils/country.code.js +41 -0
  17. package/dist_ts/formats/utils/eu.memberstates.d.ts +11 -0
  18. package/dist_ts/formats/utils/eu.memberstates.js +16 -0
  19. package/dist_ts/formats/utils/vat.category.d.ts +13 -8
  20. package/dist_ts/formats/utils/vat.category.js +16 -11
  21. package/dist_ts/formats/validation/codelist.validator.js +2 -2
  22. package/dist_ts/formats/validation/validation.types.js +23 -6
  23. package/dist_ts/formats/validation/vat-categories.validator.js +3 -7
  24. package/package.json +3 -3
  25. package/readme.md +15 -6
  26. package/ts/00_commitinfo_data.ts +1 -1
  27. package/ts/formats/cii/facturx/facturx.decoder.ts +7 -8
  28. package/ts/formats/cii/facturx/facturx.encoder.ts +19 -5
  29. package/ts/formats/cii/zugferd/zugferd.decoder.ts +7 -8
  30. package/ts/formats/cii/zugferd/zugferd.encoder.ts +21 -9
  31. package/ts/formats/cii/zugferd/zugferd.v1.decoder.ts +7 -8
  32. package/ts/formats/ubl/generic/ubl.encoder.ts +27 -24
  33. package/ts/formats/ubl/xrechnung/xrechnung.decoder.ts +17 -4
  34. package/ts/formats/ubl/xrechnung/xrechnung.encoder.ts +0 -23
  35. package/ts/formats/ubl/xrechnung.validator.ts +21 -17
  36. package/ts/formats/utils/country.code.ts +53 -0
  37. package/ts/formats/utils/eu.memberstates.ts +16 -0
  38. package/ts/formats/utils/vat.category.ts +15 -10
  39. package/ts/formats/validation/codelist.validator.ts +2 -2
  40. package/ts/formats/validation/validation.types.ts +22 -5
  41. package/ts/formats/validation/vat-categories.validator.ts +2 -6
@@ -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-5: In Germany, the element "Seller VAT identifier" (BT-31) shall be provided.
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- const sellerCountry = this.getText('//cac:AccountingSupplierParty//cac:PostalAddress//cac:Country/cbc:IdentificationCode');
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- if (sellerCountry === 'DE' && !this.exists('//cac:AccountingSupplierParty//cac:PartyTaxScheme[cac:TaxScheme/cbc:ID="VAT"]/cbc:CompanyID')) {
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- this.addError('BR-DE-5', 'Seller VAT identifier is required for German sellers', '//cac:AccountingSupplierParty//cac:PartyTaxScheme');
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- valid = false;
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- }
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- // BR-DE-6: In Germany, the element "Buyer VAT identifier" (BT-48) shall be provided.
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- const buyerCountry = this.getText('//cac:AccountingCustomerParty//cac:PostalAddress//cac:Country/cbc:IdentificationCode');
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- if (buyerCountry === 'DE' && !this.exists('//cac:AccountingCustomerParty//cac:PartyTaxScheme[cac:TaxScheme/cbc:ID="VAT"]/cbc:CompanyID')) {
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- this.addError('BR-DE-6', 'Buyer VAT identifier is required for German buyers', '//cac:AccountingCustomerParty//cac:PartyTaxScheme');
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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.
@@ -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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
110
+ //# sourceMappingURL=data:application/json;base64,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
@@ -0,0 +1,15 @@
1
+ import type { business } from '@tsclass/tsclass';
2
+ /** The party whose address a country code is written for */
3
+ export type TCountryCodeParty = 'seller' | 'buyer';
4
+ /**
5
+ * The country code an encoder writes for a party's address: an ISO 3166-1
6
+ * alpha-2 code EN 16931 accepts (BR-CL-14, `CodeLists.ISO3166`), taken from
7
+ * `countryCode`, or from `country` when that is already such a code; letter
8
+ * case does not matter. A code is never derived from a country name, so a
9
+ * name, an unknown code or a missing country is refused with an
10
+ * `EInvoiceFormatError` naming the field and the business term.
11
+ * @param address The party's address
12
+ * @param party Whether it is the seller's or the buyer's
13
+ * @param targetFormat The format being written
14
+ */
15
+ export declare const resolveCountryCode: (address: Partial<business.IAddress> | undefined, party: TCountryCodeParty, targetFormat: string) => string;
@@ -0,0 +1,41 @@
1
+ import { EInvoiceFormatError } from '../../errors.js';
2
+ import { CodeLists } from '../validation/validation.types.js';
3
+ const partyFields = {
4
+ // BR-09: the seller postal address (BG-5) states the seller country code (BT-40)
5
+ seller: { path: 'from.address', term: 'BT-40', presenceRule: 'BR-09' },
6
+ // BR-11: the buyer postal address (BG-8) states the buyer country code (BT-55)
7
+ buyer: { path: 'to.address', term: 'BT-55', presenceRule: 'BR-11' },
8
+ };
9
+ /**
10
+ * The country code an encoder writes for a party's address: an ISO 3166-1
11
+ * alpha-2 code EN 16931 accepts (BR-CL-14, `CodeLists.ISO3166`), taken from
12
+ * `countryCode`, or from `country` when that is already such a code; letter
13
+ * case does not matter. A code is never derived from a country name, so a
14
+ * name, an unknown code or a missing country is refused with an
15
+ * `EInvoiceFormatError` naming the field and the business term.
16
+ * @param address The party's address
17
+ * @param party Whether it is the seller's or the buyer's
18
+ * @param targetFormat The format being written
19
+ */
20
+ export const resolveCountryCode = (address, party, targetFormat) => {
21
+ const { path, term, presenceRule } = partyFields[party];
22
+ const refuse = (rule, message) => {
23
+ throw new EInvoiceFormatError(`${rule}: ${message}`, { targetFormat, unsupportedFeatures: [rule] });
24
+ };
25
+ const countryCode = (address?.countryCode ?? '').trim();
26
+ if (countryCode) {
27
+ if (!CodeLists.ISO3166.codes.has(countryCode.toUpperCase())) {
28
+ refuse('BR-CL-14', `the ${party} country code (${term}) is an ISO 3166-1 alpha-2 code, ${path}.countryCode is "${countryCode}"`);
29
+ }
30
+ return countryCode.toUpperCase();
31
+ }
32
+ const country = (address?.country ?? '').trim();
33
+ if (!country) {
34
+ refuse(presenceRule, `the ${party} postal address states a country code (${term}), ${path}.countryCode and ${path}.country are missing`);
35
+ }
36
+ if (!CodeLists.ISO3166.codes.has(country.toUpperCase())) {
37
+ 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`);
38
+ }
39
+ return country.toUpperCase();
40
+ };
41
+ //# sourceMappingURL=data:application/json;base64,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
@@ -0,0 +1,11 @@
1
+ /**
2
+ * The member states of the European Union, by ISO 3166-1 alpha-2 code (27
3
+ * since 1 February 2020). Greece is `GR` here, as in an address; its VAT
4
+ * identification numbers carry the prefix `EL` instead.
5
+ */
6
+ export declare const EU_MEMBER_STATES: ReadonlySet<string>;
7
+ /**
8
+ * Whether an ISO 3166-1 alpha-2 country code is that of an EU member state
9
+ * @param countryCode The country code, in upper case
10
+ */
11
+ export declare const isEuMemberState: (countryCode: string) => boolean;
@@ -0,0 +1,16 @@
1
+ /**
2
+ * The member states of the European Union, by ISO 3166-1 alpha-2 code (27
3
+ * since 1 February 2020). Greece is `GR` here, as in an address; its VAT
4
+ * identification numbers carry the prefix `EL` instead.
5
+ */
6
+ export const EU_MEMBER_STATES = new Set([
7
+ 'AT', 'BE', 'BG', 'HR', 'CY', 'CZ', 'DK', 'EE', 'FI', 'FR',
8
+ 'DE', 'GR', 'HU', 'IE', 'IT', 'LV', 'LT', 'LU', 'MT', 'NL',
9
+ 'PL', 'PT', 'RO', 'SK', 'SI', 'ES', 'SE',
10
+ ]);
11
+ /**
12
+ * Whether an ISO 3166-1 alpha-2 country code is that of an EU member state
13
+ * @param countryCode The country code, in upper case
14
+ */
15
+ export const isEuMemberState = (countryCode) => EU_MEMBER_STATES.has(countryCode);
16
+ //# sourceMappingURL=data:application/json;base64,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
@@ -36,14 +36,19 @@ export declare const getVatExemption: (category: TVatCategoryCode, language: str
36
36
  * - BR-AE-05: every line of a reverse charge document has the VAT rate 0; the
37
37
  * recipient owes the tax, and the invoice states none (§ 14a Abs. 5 Satz 2
38
38
  * UStG; a stated amount would be owed under § 14c Abs. 1 UStG).
39
- * - BR-AE-02: the seller states a VAT identifier (BT-31) and the buyer a VAT
40
- * identifier (BT-48) or a legal registration identifier (BT-47). The rule
41
- * also accepts the seller's tax registration identifier (BT-32, e.g. the
42
- * Steuernummer) or a tax representative's VAT identifier (BT-63) instead of
43
- * BT-31; the envelope can state neither, so a seller without a VAT
44
- * identifier is refused. A domestic § 13b issuer that states only a
45
- * Steuernummer, which § 14 Abs. 4 Satz 1 Nr. 2 UStG allows, is therefore
46
- * refused until the envelope carries a tax number.
39
+ * - BR-AE-02: the seller states a VAT identifier (BT-31) or a tax
40
+ * registration identifier (BT-32, `registrationDetails.taxNumber`, the
41
+ * Steuernummer, which § 14 Abs. 4 Satz 1 Nr. 2 UStG allows instead), and the
42
+ * buyer a VAT identifier (BT-48) or a legal registration identifier (BT-47).
43
+ * The rule also accepts a tax representative's VAT identifier (BT-63) for
44
+ * the seller; the envelope cannot state one, so a seller with neither BT-31
45
+ * nor BT-32 is refused.
46
+ * The envelope has no place of supply, so whether a document is one for a
47
+ * supply in another member state, whose invoice states the VAT identification
48
+ * numbers of both parties (§ 14a Abs. 1 Satz 3 UStG), cannot be told here: a
49
+ * domestic § 13b supply to a buyer based in another member state is taxed in
50
+ * Germany and may state a tax number. Only what BR-AE-02 requires is checked;
51
+ * the issuing application enforces § 14a Abs. 1.
47
52
  * @param accountingDoc The document
48
53
  * @param targetFormat The format being written
49
54
  */
@@ -29,14 +29,19 @@ export const getVatExemption = (category, language) => category === 'AE'
29
29
  * - BR-AE-05: every line of a reverse charge document has the VAT rate 0; the
30
30
  * recipient owes the tax, and the invoice states none (§ 14a Abs. 5 Satz 2
31
31
  * UStG; a stated amount would be owed under § 14c Abs. 1 UStG).
32
- * - BR-AE-02: the seller states a VAT identifier (BT-31) and the buyer a VAT
33
- * identifier (BT-48) or a legal registration identifier (BT-47). The rule
34
- * also accepts the seller's tax registration identifier (BT-32, e.g. the
35
- * Steuernummer) or a tax representative's VAT identifier (BT-63) instead of
36
- * BT-31; the envelope can state neither, so a seller without a VAT
37
- * identifier is refused. A domestic § 13b issuer that states only a
38
- * Steuernummer, which § 14 Abs. 4 Satz 1 Nr. 2 UStG allows, is therefore
39
- * refused until the envelope carries a tax number.
32
+ * - BR-AE-02: the seller states a VAT identifier (BT-31) or a tax
33
+ * registration identifier (BT-32, `registrationDetails.taxNumber`, the
34
+ * 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
37
+ * the seller; the envelope cannot state one, so a seller with neither BT-31
38
+ * nor BT-32 is refused.
39
+ * The envelope has no place of supply, so whether a document is one for a
40
+ * supply in another member state, whose invoice states the VAT identification
41
+ * numbers of both parties (§ 14a Abs. 1 Satz 3 UStG), cannot be told here: a
42
+ * domestic § 13b supply to a buyer based in another member state is taxed in
43
+ * Germany and may state a tax number. Only what BR-AE-02 requires is checked;
44
+ * the issuing application enforces § 14a Abs. 1.
40
45
  * @param accountingDoc The document
41
46
  * @param targetFormat The format being written
42
47
  */
@@ -53,12 +58,12 @@ export const assertVatCategoryWritable = (accountingDoc, targetFormat) => {
53
58
  }
54
59
  }
55
60
  const seller = accountingDoc.from?.registrationDetails;
56
- if (!seller?.vatId) {
57
- refuse('BR-AE-02', 'a reverse charge document states the seller VAT identifier (BT-31), from.registrationDetails.vatId is missing; the rule would also accept a tax registration identifier (BT-32) or a tax representative (BT-63), which the envelope cannot state');
61
+ if (!seller?.vatId && !seller?.taxNumber) {
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
  }
59
64
  const buyer = accountingDoc.to?.registrationDetails;
60
65
  if (!buyer?.vatId && !buyer?.registrationId) {
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');
62
67
  }
63
68
  };
64
- //# sourceMappingURL=data:application/json;base64,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
69
+ //# sourceMappingURL=data:application/json;base64,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
@@ -54,12 +54,12 @@ export class CodeListValidator {
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-15', `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)');
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)
60
60
  const deliveryCountry = invoice.metadata?.deliveryAddress?.countryCode;
61
61
  if (deliveryCountry && !CodeLists.ISO3166.codes.has(deliveryCountry.toUpperCase())) {
62
- this.addError('BR-CL-16', `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)');
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)');
63
63
  }
64
64
  }
65
65
  /**
@@ -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 Country codes
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: '2020',
18
+ version: 'EN 16931 validation artefacts 1.3.16',
17
19
  codes: new Set([
18
- 'DE', 'FR', 'IT', 'ES', 'NL', 'BE', 'AT', 'CH', 'GB', 'IE', 'PT', 'GR',
19
- 'SE', 'NO', 'DK', 'FI', 'PL', 'CZ', 'HU', 'RO', 'BG', 'HR', 'SI', 'SK',
20
- 'LT', 'LV', 'EE', 'LU', 'MT', 'CY', 'US', 'CA', 'AU', 'NZ', 'JP', 'CN'
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
- //# 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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
- const euCountries = [
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": "8.2.4",
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": "^9.8.0",
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 no VAT identifier, or the
360
- buyer has neither a VAT identifier nor a legal registration identifier
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 registration identifier (BT-32, the Steuernummer) or a
363
- tax representative's VAT identifier (BT-63); the envelope can state neither, so
364
- a domestic § 13b issuer that has only a Steuernummer (which § 14 Abs. 4 Satz 1
365
- Nr. 2 UStG allows) is refused until the envelope carries a tax number.
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
 
@@ -3,6 +3,6 @@
3
3
  */
4
4
  export const commitinfo = {
5
5
  name: '@fin.cx/einvoice',
6
- version: '8.2.4',
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
- // Extract registration ID
161
- // the legal registration identifier (BT-30, BT-47); a document that states only a tax
162
- // number (scheme FC, BT-32) keeps it here as before, the envelope has no field of its own for it
163
- const registrationId =
164
- this.getText(`${partyXPath}/ram:SpecifiedLegalOrganization/ram:ID`) ||
165
- this.getText(`${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
  }