Sie muessen natuerlich in einer Rechnung die Umsatzsteuer / VAT ausweisen.
Es ist wichtig das Sie den Befehl AddTradeTax pro benutztem CategoryCode einmal aufrufen.
Dim CalculatedAmount As String = "37.62" 'BT-117
Dim BasisAmount As String = "198.00" 'BT-116
Dim TaxTypeCode As String = "VAT" 'BT-118-0
Dim CategoryCode As String = alo.VatCategoryCode(Aloaha_ZUGFeRD.iXML.VAT_Category.StandardRate) 'BT-118
Dim ApplicablePercent As String = "19" 'BT-119
Dim TaxPointDate As String = "20210608" 'BT-7
Dim DueDateTypeCode As String = "" 'BT-8
Dim ExemptionReason As String = "" 'BT-120
alo.AddTradeTax(CalculatedAmount, Currenty, BasisAmount, Currency, TaxTypeCode, CategoryCode, ApplicablePercent, ExemptionReason, TaxPointDate, "", DueDateTypeCode)Folgende CategoryCode’s werden am haeufigsten benutzt:
S = Standard
E = Exempt from Tax
IC = Intra Community Supply
O = Outside Scope of Tax
AE = Reverse Charge
Z = Zero Rated Goods
K = VAT Exempt
G = Free Export Item
L = Canary Islands
M = Ceuta Melilla