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add tax category code for free export ("G") and add it to "with exemp… #599

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merged 1 commit into from
Dec 19, 2024

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@timkarliczek timkarliczek commented Dec 3, 2024

When a Product is used with setTaxCategoryCode('G') ("Free export item, tax not charged") setTaxExemptionReason("Steuer nicht erhoben aufgrund von Export außerhalb der EU") i still get the following validation error:

[BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).

This happens because ZUGFeRD2PullProvider sets <ram:ExemptionReason> only if the categoryCode is set inside CATEGORY_CODES_WITH_EXEMPTION_REASON. So i added "G" there.

image

Source of the screenshot: Factur-X 1.0.07_Technical_Appendix_Profile_EN16931.pdf downloaded from https://www.ferd-net.de/standards/zugferd-version-archive/zugferd-2.3.2.html

@jstaerk jstaerk merged commit 96c3ef7 into ZUGFeRD:master Dec 19, 2024
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