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E-Rechnung
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This commit is contained in:
dfuhrmann3 2026-07-06 11:22:11 +02:00
parent 37b7986831
commit 3e59cd188e
1 changed files with 5 additions and 1 deletions
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main.py
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@ -258,6 +258,8 @@ def generate_compliant_xrechnung(data):
legal_supp = ET.SubElement(party_supp, f"{{{CAC}}}PartyLegalEntity") legal_supp = ET.SubElement(party_supp, f"{{{CAC}}}PartyLegalEntity")
ET.SubElement(legal_supp, f"{{{CBC}}}RegistrationName").text = "scitech it solutions GmbH" ET.SubElement(legal_supp, f"{{{CBC}}}RegistrationName").text = "scitech it solutions GmbH"
# BT-30 Registernummer (Handelsregister) - NICHT identisch mit der Umsatzsteuer-ID (BT-31)!
ET.SubElement(legal_supp, f"{{{CBC}}}CompanyID").text = "HRB 6058 NP"
contact_supp = ET.SubElement(party_supp, f"{{{CAC}}}Contact") contact_supp = ET.SubElement(party_supp, f"{{{CAC}}}Contact")
ET.SubElement(contact_supp, f"{{{CBC}}}Name").text = "Geschäftsführung" ET.SubElement(contact_supp, f"{{{CBC}}}Name").text = "Geschäftsführung"
@ -284,7 +286,9 @@ def generate_compliant_xrechnung(data):
ET.SubElement(delivery, f"{{{CBC}}}ActualDeliveryDate").text = parse_to_strict_xml_date(data["delivery_date"]) ET.SubElement(delivery, f"{{{CBC}}}ActualDeliveryDate").text = parse_to_strict_xml_date(data["delivery_date"])
payment_means = ET.SubElement(root, f"{{{CAC}}}PaymentMeans") payment_means = ET.SubElement(root, f"{{{CAC}}}PaymentMeans")
ET.SubElement(payment_means, f"{{{CBC}}}PaymentMeansCode").text = "30" # BT-81 Zahlungsart: Code 58 = SEPA-Überweisung (statt 30, das für Überweisungen
# außerhalb des SEPA-Raums gedacht ist - VD-Valitool-169-Hinweis).
ET.SubElement(payment_means, f"{{{CBC}}}PaymentMeansCode").text = "58"
payee_acc = ET.SubElement(payment_means, f"{{{CAC}}}PayeeFinancialAccount") payee_acc = ET.SubElement(payment_means, f"{{{CAC}}}PayeeFinancialAccount")
ET.SubElement(payee_acc, f"{{{CBC}}}ID").text = str(data["iban"]).replace(" ", "") ET.SubElement(payee_acc, f"{{{CBC}}}ID").text = str(data["iban"]).replace(" ", "")