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https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-20 00:11:35 +02:00
Updates for einvoicing
This commit is contained in:
David Bomba
parent
cf7008a5ab
commit
1a651f7144
@ -99,6 +99,64 @@ class Product extends BaseModel
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'tax_id',
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'tax_id',
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];
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];
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public array $ubl_tax_map = [
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self::PRODUCT_TYPE_REVERSE_TAX => 'AE', // VAT_REVERSE_CHARGE =
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self::PRODUCT_TYPE_EXEMPT => 'E', // EXEMPT_FROM_TAX =
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self::PRODUCT_TYPE_PHYSICAL => 'S', // STANDARD_RATE =
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self::PRODUCT_TYPE_ZERO_RATED => 'Z', // ZERO_RATED_GOODS =
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// self::PRODUCT_TYPE_ZERO_RATED => 'G', // FREE_EXPORT_ITEM =
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// self::PRODUCT_TYPE_ZERO_RATED => 'O', // OUTSIDE_TAX_SCOPE =
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// self::PRODUCT_TYPE_EXEMPT => 'K', // EEA_GOODS_AND_SERVICES =
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// self::PRODUCT_TYPE_PHYSICAL => 'L', // CANARY_ISLANDS_INDIRECT_TAX =
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// self::PRODUCT_TYPE_PHYSICAL => 'M', // CEUTA_AND_MELILLA =
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// self::PRODUCT_TYPE_PHYSICAL => 'B', // TRANSFERRED_VAT_ITALY =
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// self::PRODUCT_TYPE_PHYSICAL => 'A', // MIXED_TAX_RATE =
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self::PRODUCT_TYPE_REDUCED_TAX => 'AA', // LOWER_RATE =
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// self::PRODUCT_TYPE_PHYSICAL => 'AB', // EXEMPT_FOR_RESALE =
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// self::PRODUCT_TYPE_PHYSICAL => 'AC', // VAT_NOT_NOW_DUE =
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// self::PRODUCT_TYPE_PHYSICAL => 'AD', // VAT_DUE_PREVIOUS_INVOICE =
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// self::PRODUCT_TYPE_PHYSICAL => 'B', // TRANSFERRED_VAT =
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// self::PRODUCT_TYPE_PHYSICAL => 'C', // DUTY_PAID_BY_SUPPLIER =
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// self::PRODUCT_TYPE_PHYSICAL => 'D', // VAT_MARGIN_SCHEME_TRAVEL_AGENTS =
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// self::PRODUCT_TYPE_PHYSICAL => 'F', // VAT_MARGIN_SCHEME_SECOND_HAND_GOODS =
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// self::PRODUCT_TYPE_PHYSICAL => 'H', // HIGHER_RATE =
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// self::PRODUCT_TYPE_PHYSICAL => 'I', // VAT_MARGIN_SCHEME_WORKS_OF_ART =
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// self::PRODUCT_TYPE_PHYSICAL => 'J', // VAT_MARGIN_SCHEME_COLLECTORS_ITEMS =
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// self::PRODUCT_TYPE_PHYSICAL => 'K', // VAT_EXEMPT_EEA_INTRA_COMMUNITY =
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// self::PRODUCT_TYPE_PHYSICAL => 'L', // CANARY_ISLANDS_TAX =
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// self::PRODUCT_TYPE_PHYSICAL => 'M', // TAX_CEUTA_MELILLA =
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// self::PRODUCT_TYPE_PHYSICAL => 'O', // SERVICES_OUTSIDE_SCOPE =
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];
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public array $ubl_tax_translations = [
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'texts.reverse_tax' => 'AE', // VAT_REVERSE_CHARGE
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'texts.tax_exempt' => 'E', // EXEMPT_FROM_TAX
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'texts.physical_goods' => 'S', // STANDARD_RATE
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'texts.zero_rated' => 'Z', // ZERO_RATED_GOODS
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'ubl.vat_exempt_eea_intra_community' => 'K', // VAT_EXEMPT_EEA_INTRA_COMMUNITY
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'ubl.free_export_item' => 'G', // FREE_EXPORT_ITEM
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'ubl.outside_tax_scope' => 'O', // OUTSIDE_TAX_SCOPE
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'ubl.eea_goods_and_services' => 'K', // EEA_GOODS_AND_SERVICES
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'ubl.canary_islands_indirect_tax' => 'L', // CANARY_ISLANDS_INDIRECT_TAX
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'ubl.ceuta_and_melilla' => 'M', // CEUTA_AND_MELILLA
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'ubl.transferred_vat_italy' => 'B', // TRANSFERRED_VAT_ITALY
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'ubl.mixed_tax_rate' => 'A', // MIXED_TAX_RATE
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'ubl.lower_rate' => 'AA', // LOWER_RATE
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'ubl.exempt_for_resale' => 'AB', // EXEMPT_FOR_RESALE
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'ubl.vat_not_now_due' => 'AC', // VAT_NOT_NOW_DUE
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'ubl.vat_due_previous_invoice' => 'AD', // VAT_DUE_PREVIOUS_INVOICE
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'ubl.transferred_vat' => 'B', // TRANSFERRED_VAT
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'ubl.duty_paid_by_supplier' => 'C', // DUTY_PAID_BY_SUPPLIER
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'ubl.vat_margin_scheme_travel_agents' => 'D', // VAT_MARGIN_SCHEME_TRAVEL_AGENTS
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'ubl.vat_margin_scheme_second_hand_goods' => 'F', // VAT_MARGIN_SCHEME_SECOND_HAND_GOODS
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'ubl.higher_rate' => 'H', // HIGHER_RATE
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'ubl.vat_margin_scheme_works_of_art' => 'I', // VAT_MARGIN_SCHEME_WORKS_OF_ART
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'ubl.vat_margin_scheme_collectors_items' => 'J', // VAT_MARGIN_SCHEME_COLLECTORS_ITEMS
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'ubl.canary_islands_tax' => 'L', // CANARY_ISLANDS_TAX
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'ubl.tax_ceuta_melilla' => 'M', // TAX_CEUTA_MELILLA
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'ubl.services_outside_scope' => 'O', // SERVICES_OUTSIDE_SCOPE
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];
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protected $touches = [];
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protected $touches = [];
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public function getEntityType()
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public function getEntityType()
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119
app/Services/EDocument/Samples/ro.xml
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119
app/Services/EDocument/Samples/ro.xml
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@ -0,0 +1,119 @@
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<?xml version="1.0"?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:ccts="urn:un:unece:uncefact:documentation:2"
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xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
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<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:efactura.mfinante.ro:CIUS-RO:1.0.1</cbc:CustomizationID>
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<cbc:ID>ABC 0020</cbc:ID>
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<cbc:IssueDate>2024-01-01</cbc:IssueDate>
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<cbc:DueDate>2024-01-15</cbc:DueDate>
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<cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>RON</cbc:DocumentCurrencyCode>
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<cbc:TaxCurrencyCode>RON</cbc:TaxCurrencyCode>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID>234234234</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>This can be the full address , not just the street and street nr.</cbc:StreetName>
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<cbc:CityName>SECTOR2</cbc:CityName>
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<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>RO</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>RO234234234</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>Some Copany Name</cbc:RegistrationName>
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<cbc:CompanyID>J40/2222/2009</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Someone</cbc:Name>
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<cbc:Telephone>88282819832</cbc:Telephone>
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<cbc:ElectronicMail>some@email.com</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:PartyIdentification>
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<cbc:ID>646546549</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:StreetName>This can be the full address , not just the street and street nr.</cbc:StreetName>
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<cbc:CityName>SECTOR3</cbc:CityName>
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<cbc:CountrySubentity>RO-B</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>RO</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>Some Comapny</cbc:RegistrationName>
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<cbc:CompanyID>646546549</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>Someone</cbc:Name>
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<cbc:Telephone></cbc:Telephone>
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<cbc:ElectronicMail>some@email.com</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:PaymentMeans>
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<cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
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<cac:PayeeFinancialAccount>
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<cbc:ID>some account nr</cbc:ID>
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<cbc:Name>Bank name</cbc:Name>
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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="RON">63.65</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="RON">335.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="RON">63.65</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID> // this is a speciffic identifier for the VAT type <cbc:Percent>
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19</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="RON">335.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="RON">335.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="RON">398.65</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="RON">0.00</cbc:AllowanceTotalAmount>
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<cbc:PayableAmount currencyID="RON">398.65</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="H87">1</cbc:InvoicedQuantity> // unitcode
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is a speciffic identifier for the type of product <cbc:LineExtensionAmount currencyID="RON">
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335.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>Some Description</cbc:Description>
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<cbc:Name>Some product</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID> // this is a speciffic identifier for the VAT type <cbc:Percent>
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19</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="RON">335</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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@ -65,10 +65,10 @@ class RoEInvoice extends AbstractService
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$ubl_invoice = new UBLInvoice();
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$ubl_invoice = new UBLInvoice();
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// invoice
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// invoice
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$ubl_invoice->setId($invoice->custom_value1 . ' ' . $invoice->number);
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$ubl_invoice->setId($invoice->number);
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$ubl_invoice->setIssueDate(date_create($invoice->date));
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$ubl_invoice->setIssueDate(date_create($invoice->date));
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$ubl_invoice->setDueDate(date_create($invoice->due_date));
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$ubl_invoice->setDueDate(date_create($invoice->due_date));
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$ubl_invoice->setInvoiceTypeCode(explode('-', $invoice->custom_value3)[0]);
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$ubl_invoice->setInvoiceTypeCode("380");
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$ubl_invoice->setDocumentCurrencyCode($invoice->client->getCurrencyCode());
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$ubl_invoice->setDocumentCurrencyCode($invoice->client->getCurrencyCode());
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$ubl_invoice->setTaxCurrencyCode($invoice->client->getCurrencyCode());
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$ubl_invoice->setTaxCurrencyCode($invoice->client->getCurrencyCode());
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28
lang/en/ubl.php
Normal file
28
lang/en/ubl.php
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@ -0,0 +1,28 @@
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<?php
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$lang = array(
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'free_export_item' => 'Free export item',
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'outside_tax_scope' => 'Outside tax scope',
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'eea_goods_and_services' => 'EEA goods and services',
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'lower_rate' => 'Lower rate',
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'mixed_tax_rate' => 'Mixed tax rate',
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'higher_rate' => 'Higher rate',
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'canary_islands_indirect_tax' => 'Canary Islands indirect tax',
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'ceuta_and_melilla' => 'Ceuta and Melilla',
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'transferred_vat_italy' => 'Transferred VAT Italy',
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'exempt_for_resale' => 'Exempt for resale',
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'vat_not_now_due' => 'VAT not now due',
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'vat_due_previous_invoice' => 'VAT due previous',
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'transferred_vat' => 'Transferred VAT',
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'duty_paid_by_supplier' => 'Duty paid by supplier',
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'vat_margin_scheme_travel_agents' => 'VAT margin scheme travel agents',
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'vat_margin_scheme_second_hand_goods' => 'VAT margin scheme second hand goods',
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'vat_margin_scheme_works_of_art' => 'VAT margin scheme works of art',
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'vat_margin_scheme_collectors_items' => 'VAT margin scheme collectors items',
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'vat_exempt_eea_intra_community' => 'VAT exempt EEA intra community',
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'canary_islands_tax' => 'Canary Islands tax',
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'tax_ceuta_melilla' => 'Tax Ceuta Melilla',
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'services_outside_scope' => 'Services outside scope',
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);
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return $lang;
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