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.
This commit is contained in:
370
test-samples/peppol-bis3/Allowance-example.xml
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370
test-samples/peppol-bis3/Allowance-example.xml
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<?xml version="1.0" encoding="UTF-8"?>
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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="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
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<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
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<cbc:ID>Snippet1</cbc:ID>
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<cbc:IssueDate>2017-11-13</cbc:IssueDate>
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<cbc:DueDate>2017-12-01</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:Note>Please note we have a new phone number: 22 22 22 22</cbc:Note>
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<cbc:TaxPointDate>2017-12-01</cbc:TaxPointDate>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:TaxCurrencyCode>SEK</cbc:TaxCurrencyCode>
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<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
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<cbc:BuyerReference>0150abc</cbc:BuyerReference>
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<cac:InvoicePeriod>
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<cbc:StartDate>2017-12-01</cbc:StartDate>
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<cbc:EndDate>2017-12-31</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:ContractDocumentReference>
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<cbc:ID>framework no 1</cbc:ID>
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</cac:ContractDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID schemeID="ABT">DR35141</cbc:ID>
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<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>ts12345</cbc:ID>
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<cbc:DocumentDescription>Technical specification</cbc:DocumentDescription>
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<cac:Attachment>
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<cac:ExternalReference>
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<cbc:URI>www.techspec.no</cbc:URI>
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</cac:ExternalReference>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID>99887766</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>SupplierTradingName Ltd.</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Main street 1</cbc:StreetName>
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<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
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<cbc:CityName>London</cbc:CityName>
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<cbc:PostalZone>GB 123 EW</cbc:PostalZone>
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<cac:Country>
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<cbc:IdentificationCode>GB</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>GB1232434</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>SupplierOfficialName Ltd</cbc:RegistrationName>
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<cbc:CompanyID>GB983294</cbc:CompanyID>
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<cbc:CompanyLegalForm>AdditionalLegalInformation</cbc:CompanyLegalForm>
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</cac:PartyLegalEntity>
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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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<cbc:EndpointID schemeID="0002">4598375937</cbc:EndpointID>
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<cac:PartyIdentification>
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<cbc:ID schemeID="0002">4598375937</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>BuyerTradingName AS</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Hovedgatan 32</cbc:StreetName>
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<cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName>
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<cbc:CityName>Stockholm</cbc:CityName>
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<cbc:PostalZone>456 34</cbc:PostalZone>
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<cbc:CountrySubentity>Södermalm</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>SE</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>SE4598375937</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>Buyer Official Name</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0183">39937423947</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Lisa Johnson</cbc:Name>
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<cbc:Telephone>23434234</cbc:Telephone>
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<cbc:ElectronicMail>lj@buyer.se</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2017-11-01</cbc:ActualDeliveryDate>
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<cac:DeliveryLocation>
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<cbc:ID schemeID="0088">7300010000001</cbc:ID>
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<cac:Address>
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<cbc:StreetName>Delivery street 2</cbc:StreetName>
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<cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName>
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<cbc:CityName>Stockholm</cbc:CityName>
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<cbc:PostalZone>21234</cbc:PostalZone>
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<cbc:CountrySubentity>Södermalm</cbc:CountrySubentity>
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<cac:AddressLine>
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<cbc:Line>Gate 15</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode>SE</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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<cac:DeliveryParty>
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<cac:PartyName>
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<cbc:Name>Delivery party Name</cbc:Name>
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</cac:PartyName>
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</cac:DeliveryParty>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
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<cbc:PaymentID>Snippet1</cbc:PaymentID>
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<cac:PayeeFinancialAccount>
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<cbc:ID>IBAN32423940</cbc:ID>
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<cbc:Name>AccountName</cbc:Name>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>BIC324098</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:PaymentTerms>
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<cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
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</cac:PaymentTerms>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>20</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">200</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>25</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:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="EUR">200</cbc:Amount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>25</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:AllowanceCharge>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">1225.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">4900.0</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">1225</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>25</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:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">1000.0</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>0</cbc:Percent>
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<cbc:TaxExemptionReason>Reason for tax exempt</cbc:TaxExemptionReason>
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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:TaxTotal>
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<cbc:TaxAmount currencyID ="SEK">9324.00</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="EUR">5900</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">5900</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">7125</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="EUR">200</cbc:AllowanceTotalAmount>
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<cbc:ChargeTotalAmount currencyID="EUR">200</cbc:ChargeTotalAmount>
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<cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">6125.00</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:Note>Testing note on line level</cbc:Note>
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<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">4000.00</cbc:LineExtensionAmount>
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<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
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<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
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<cbc:Amount currencyID="EUR">1</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
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</cac:AllowanceCharge>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
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<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
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<cbc:Amount currencyID="EUR">101</cbc:Amount>
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</cac:AllowanceCharge>
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<cac:Item>
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<cbc:Description>Description of item</cbc:Description>
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<cbc:Name>item name</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>97iugug876</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:OriginCountry>
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<cbc:IdentificationCode>NO</cbc:IdentificationCode>
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</cac:OriginCountry>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>25.0</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:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="EUR">410</cbc:PriceAmount>
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<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
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<cac:AllowanceCharge>
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<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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<cbc:Amount currencyID="EUR">40</cbc:Amount>
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<cbc:BaseAmount currencyID="EUR">450</cbc:BaseAmount>
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</cac:AllowanceCharge>
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</cac:Price>
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</cac:InvoiceLine>
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<cac:InvoiceLine>
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<cbc:ID>2</cbc:ID>
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<cbc:Note>Testing note on line level</cbc:Note>
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<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
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<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
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<cac:InvoicePeriod>
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<cbc:StartDate>2017-12-01</cbc:StartDate>
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<cbc:EndDate>2017-12-05</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderLineReference>
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<cbc:LineID>124</cbc:LineID>
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</cac:OrderLineReference>
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<cac:Item>
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<cbc:Description>Description of item</cbc:Description>
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<cbc:Name>item name</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>97iugug876</cbc:ID>
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</cac:SellersItemIdentification>
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<cac:CommodityClassification>
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<cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
|
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</cac:CommodityClassification>
|
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<cac:ClassifiedTaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>0.0</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>AdditionalItemName</cbc:Name>
|
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<cbc:Value>AdditionalItemValue</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">200</cbc:PriceAmount>
|
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<cbc:BaseQuantity unitCode="C62">2</cbc:BaseQuantity>
|
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</cac:Price>
|
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</cac:InvoiceLine>
|
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<cac:InvoiceLine>
|
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<cbc:ID>3</cbc:ID>
|
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<cbc:Note>Testing note on line level</cbc:Note>
|
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<cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
|
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<cbc:LineExtensionAmount currencyID="EUR">900.00</cbc:LineExtensionAmount>
|
||||
<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
|
||||
<cac:InvoicePeriod>
|
||||
<cbc:StartDate>2017-12-01</cbc:StartDate>
|
||||
<cbc:EndDate>2017-12-05</cbc:EndDate>
|
||||
</cac:InvoicePeriod>
|
||||
<cac:OrderLineReference>
|
||||
<cbc:LineID>124</cbc:LineID>
|
||||
</cac:OrderLineReference>
|
||||
|
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<cac:AllowanceCharge>
|
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<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
|
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<cbc:AllowanceChargeReason>Charge</cbc:AllowanceChargeReason>
|
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<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
|
||||
<cbc:Amount currencyID="EUR">1</cbc:Amount>
|
||||
<cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
|
||||
</cac:AllowanceCharge>
|
||||
<cac:AllowanceCharge>
|
||||
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
|
||||
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
|
||||
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
|
||||
<cbc:Amount currencyID="EUR">101</cbc:Amount>
|
||||
</cac:AllowanceCharge>
|
||||
|
||||
<cac:Item>
|
||||
<cbc:Description>Description of item</cbc:Description>
|
||||
<cbc:Name>item name</cbc:Name>
|
||||
<cac:SellersItemIdentification>
|
||||
<cbc:ID>97iugug876</cbc:ID>
|
||||
</cac:SellersItemIdentification>
|
||||
|
||||
<cac:CommodityClassification>
|
||||
<cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
|
||||
</cac:CommodityClassification>
|
||||
<cac:ClassifiedTaxCategory>
|
||||
<cbc:ID>S</cbc:ID>
|
||||
<cbc:Percent>25.0</cbc:Percent>
|
||||
<cac:TaxScheme>
|
||||
<cbc:ID>VAT</cbc:ID>
|
||||
</cac:TaxScheme>
|
||||
</cac:ClassifiedTaxCategory>
|
||||
<cac:AdditionalItemProperty>
|
||||
<cbc:Name>AdditionalItemName</cbc:Name>
|
||||
<cbc:Value>AdditionalItemValue</cbc:Value>
|
||||
</cac:AdditionalItemProperty>
|
||||
</cac:Item>
|
||||
|
||||
<cac:Price>
|
||||
<cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
|
||||
</cac:Price>
|
||||
|
||||
</cac:InvoiceLine>
|
||||
</Invoice>
|
||||
|
||||
|
||||
Reference in New Issue
Block a user