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/peppol-bis3/vat-category-E.xml
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test-samples/peppol-bis3/vat-category-E.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<!-- PEPPOL BIS Billing, testfile showing the use of VAT category Z (Zero rated goods) -->
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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>Vat-Z</cbc:ID>
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<cbc:IssueDate>2018-08-30</cbc:IssueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>test reference</cbc:BuyerReference>
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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>7300010000001</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>Main street 2, Building 4</cbc:StreetName>
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<cbc:CityName>Big city</cbc:CityName>
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<cbc:PostalZone>54321</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>GB928741974</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>The Sellercompany Incorporated</cbc:RegistrationName>
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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="0184">12345678</cbc:EndpointID>
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<cac:PostalAddress>
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<cbc:StreetName>Anystreet 8</cbc:StreetName>
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<cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName>
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<cbc:CityName>Anytown</cbc:CityName>
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<cbc:PostalZone>101</cbc:PostalZone>
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<cbc:CountrySubentity>RegionB</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>DK</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>The Buyercompany</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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<cac:PayeeFinancialAccount>
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<cbc:ID>SE1212341234123412</cbc:ID>
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<cac:FinancialInstitutionBranch>
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<cbc:ID>SEXDABCD</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 30 days</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="GBP">1200.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="GBP">0.00</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:TaxExemptionReasonCode>VATEX-EU-F</cbc:TaxExemptionReasonCode>
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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="GBP">1200.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="GBP">1200.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="GBP">1200.00</cbc:TaxInclusiveAmount>
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<cbc:PayableAmount currencyID="GBP">1200.00</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:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount>
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<cac:OrderLineReference>
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<cbc:LineID>1</cbc:LineID>
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</cac:OrderLineReference>
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<cac:Item>
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<cbc:Name>Test item, category Z</cbc:Name>
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<cac:StandardItemIdentification>
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<cbc:ID schemeID="0160">192387129837129873</cbc:ID>
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</cac:StandardItemIdentification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Percent>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="GBP">120.00</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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