feat(validation): Implement EN16931 compliance validation types and VAT categories
- Added validation types for EN16931 compliance in `validation.types.ts`, including interfaces for `ValidationResult`, `ValidationOptions`, and `ValidationReport`. - Introduced `VATCategoriesValidator` in `vat-categories.validator.ts` to validate VAT categories according to EN16931 rules, including detailed checks for standard, zero-rated, exempt, reverse charge, intra-community, export, and out-of-scope services. - Enhanced `IEInvoiceMetadata` interface in `en16931-metadata.ts` to include additional fields required for full standards compliance, such as delivery information, payment information, allowances, and charges. - Implemented helper methods for VAT calculations and validation logic to ensure accurate compliance with EN16931 standards.
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test-samples/cen-tc434/ubl-tc434-example9.xml
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126
test-samples/cen-tc434/ubl-tc434-example9.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<!--
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Licensed under European Union Public Licence (EUPL) version 1.2.
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-->
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<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
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xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
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xmlns:ccts="urn:un:unece:uncefact:documentation:2"
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xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
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<cbc:ID>20150483</cbc:ID>
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<cbc:IssueDate>2015-04-01</cbc:IssueDate>
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<cbc:DueDate>2015-04-14</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Vriendelijk verzoeken wij u ervoor te zorgen dat het bedrag voor de vervaldatum op onze rekening staat onder vermelding van
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het factuurnummer. Het bankrekeningnummer is 37.78.15.500, Rabobank, t.n.v. Bluem te Amersfoort. Reclames gaarne binnen
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10 dagen. Gelieve bij navraag en correspondentie uw firma naam en factuurnummer vermelden.
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</cbc:Note>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cac:InvoicePeriod>
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<cbc:StartDate>2016-04-01</cbc:StartDate>
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<cbc:EndDate>2016-06-30</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:ContractDocumentReference>
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<cbc:ID>iExpress 20110412</cbc:ID>
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</cac:ContractDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PostalAddress>
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<cbc:StreetName>Lindeboomseweg 41</cbc:StreetName>
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<cbc:CityName>Amersfoort</cbc:CityName>
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<cbc:PostalZone>3825 AL</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>NL</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>NL809163160B01</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Bluem BV</cbc:RegistrationName>
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<cbc:CompanyID>32081330 Amersfoort</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Telephone>033-4549055</cbc:Telephone>
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<cbc:ElectronicMail>info@bluem.nl</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PostalAddress>
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<cbc:StreetName>Henry Dunantweg 42</cbc:StreetName>
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<cbc:CityName>Alphen aan den Rijn</cbc:CityName>
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<cbc:PostalZone>2402 NR</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>NL</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Provide Verzekeringen</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
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<cbc:PaymentID>2015 0483 0000 0000</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>NL13RABO0377815500</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>RABONL2U</cbc:ID>
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</cac:FinancialInstitutionBranch>
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</cac:PayeeFinancialAccount>
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</cac:PaymentMeans>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">30.87</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">147.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">30.87</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">147.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">147.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">177.87</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="EUR">177.87</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="MON">3</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">147.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Name>IExpress licentiekosten</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>21</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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<cac:AdditionalItemProperty>
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<cbc:Name>Verbruikscategorie</cbc:Name>
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<cbc:Value>Start</cbc:Value>
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</cac:AdditionalItemProperty>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">49.00</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="MON">1</cbc:BaseQuantity>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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