e-arveldaja-mcp 0.2.0 → 0.2.1
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.
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@@ -71,6 +71,21 @@ If no past invoices exist, call `list_purchase_articles` and choose the most app
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71
71
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- 49 (Consultation/Konsultatsioon, acct 5340)
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72
72
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- 62 (Other operating/Muud tegevuskulud, acct 5990)
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73
73
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74
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### Step 5b: Determine reverse charge VAT (pöördkäibemaks)
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75
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76
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ALWAYS check if reverse charge applies. Set `reversed_vat_id: 1` on items when:
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77
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- Supplier is **outside Estonia** (EU or non-EU) AND provides services
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78
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- Invoice mentions "reverse charge", "Article 196", "pöördkäibemaks", or has 0% VAT with a foreign supplier
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79
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- Supplier country is NOT Estonia (check cl_code_country, VAT number prefix, or address)
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80
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81
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When reverse charge applies:
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82
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- `vat_rate_dropdown`: "0"
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83
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- `reversed_vat_id`: 1
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84
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85
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When supplier is Estonian with regular VAT:
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86
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- `vat_rate_dropdown`: the VAT rate (e.g. "24")
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87
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- `reversed_vat_id`: null (don't set)
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88
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89
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### Step 6: Create the purchase invoice
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75
90
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91
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Call `create_purchase_invoice_from_pdf`:
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@@ -84,7 +99,8 @@ Call `create_purchase_invoice_from_pdf`:
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- cl_purchase_articles_id: from step 5
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- purchase_accounts_id: from step 5
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- total_net_price: net amount
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87
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- vat_rate_dropdown: VAT rate as string (e.g. "24")
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102
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- vat_rate_dropdown: VAT rate as string (e.g. "24", or "0" for reverse charge)
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103
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- reversed_vat_id: 1 if reverse charge applies (see step 5b)
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88
104
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- amount: quantity
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89
105
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- vat_price: EXACT total VAT from the original invoice
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90
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- gross_price: EXACT total gross from the original invoice
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package/package.json
CHANGED
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@@ -77,6 +77,21 @@ If no past invoices exist, call `list_purchase_articles` and choose the most app
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77
77
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| 49 | Konsultatsioon / Consultation | 5340 | Consulting fees |
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78
78
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| 62 | Muud tegevuskulud / Other operating | 5990 | Catch-all |
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79
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80
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+
## Step 5b: Determine reverse charge VAT (pöördkäibemaks)
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81
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+
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82
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+
ALWAYS check if reverse charge applies. Set `reversed_vat_id: 1` on items when:
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83
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+
- Supplier is **outside Estonia** (EU or non-EU) AND provides services
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84
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+
- Invoice mentions "reverse charge", "Article 196", "pöördkäibemaks", or has 0% VAT with a foreign supplier
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85
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+
- Supplier country is NOT Estonia (check `cl_code_country`, VAT number prefix, or address)
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86
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+
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87
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+
When reverse charge applies:
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88
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- `vat_rate_dropdown`: `"0"`
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89
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+
- `reversed_vat_id`: `1`
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90
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+
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91
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+
When supplier is Estonian with regular VAT:
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92
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- `vat_rate_dropdown`: the VAT rate (e.g. `"24"`)
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93
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- `reversed_vat_id`: do not set
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94
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## Step 6: Create the purchase invoice
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Call `create_purchase_invoice_from_pdf`:
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@@ -90,7 +105,8 @@ Call `create_purchase_invoice_from_pdf`:
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90
105
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- `cl_purchase_articles_id`: from step 5
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106
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- `purchase_accounts_id`: from step 5
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92
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- `total_net_price`: net amount
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93
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-
- `vat_rate_dropdown`: VAT rate as string (e.g. `"24"`)
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108
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- `vat_rate_dropdown`: VAT rate as string (e.g. `"24"`, or `"0"` for reverse charge)
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109
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- `reversed_vat_id`: `1` if reverse charge applies (see step 5b)
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- `amount`: quantity
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- `vat_price`: **EXACT** total VAT from the original invoice
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112
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- `gross_price`: **EXACT** total gross from the original invoice
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