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E-Rechnung
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This commit is contained in:
dfuhrmann3 2026-07-03 13:50:07 +02:00
parent 88e75f71c9
commit ae5126898e
1 changed files with 6 additions and 2 deletions
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8
main.py
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@ -277,14 +277,18 @@ def generate_compliant_xrechnung(data):
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(" ", "")
# --- STEUERN (Gezielt erzwungener CBC Namespace für Beträge) ---
tax_total = ET.SubElement(root, f"{{{CAC}}}TaxTotal") tax_total = ET.SubElement(root, f"{{{CAC}}}TaxTotal")
ET.SubElement(tax_total, f"{{{CBC}}}TaxAmount", {"currencyID": "EUR"}).text = f"{data['total_vat_amount']:.2f}" ET.SubElement(tax_total, f"{{{CBC}}}TaxAmount", {"currencyID": "EUR"}).text = f"{data['total_vat_amount']:.2f}"
tax_subtotal = ET.SubElement(tax_total, f"{{{CAC}}}TaxSubtotal") tax_subtotal = ET.SubElement(tax_total, f"{{{CAC}}}TaxSubtotal")
ET.SubElement(tax_subtotal, f"{{{CBC}}}TaxableAmount", {"currencyID": "EUR"}).text = f"{data['total_net_amount']:.2f}" ET.SubElement(tax_subtotal, f"{{{CBC}}}TaxableAmount", {"currencyID": "EUR"}).text = f"{data['total_net_amount']:.2f}"
ET.SubElement(tax_subtotal, f"{{{CAC}}}TaxAmount", {"currencyID": "EUR"}).text = f"{data['total_vat_amount']:.2f}" ET.SubElement(tax_subtotal, f"{{{CBC}}}TaxAmount", {"currencyID": "EUR"}).text = f"{data['total_vat_amount']:.2f}"
tax_cat = ET.SubElement(tax_subtotal, f"{{{CAC}}}TaxCategory") tax_cat = ET.SubElement(tax_subtotal, f"{{{CAC}}}TaxCategory")
ET.SubElement(tax_cat, f"{{{CBC}}}ID").text = vat_category ET.SubElement(tax_cat, f"{{{CBC}}}ID").text = vat_category
ET.SubElement(tax_cat, f"{{{CBC}}}Percent").text = f"{vat_rate:.2f}" ET.SubElement(tax_cat, f"{{{CBC}}}Percent").text = f"{vat_rate:.2f}"
tax_scheme = ET.SubElement(tax_cat, f"{{{CAC}}}TaxScheme") tax_scheme = ET.SubElement(tax_cat, f"{{{CAC}}}TaxScheme")
ET.SubElement(tax_scheme, f"{{{CBC}}}ID").text = "VAT" ET.SubElement(tax_scheme, f"{{{CBC}}}ID").text = "VAT"
@ -308,7 +312,7 @@ def generate_compliant_xrechnung(data):
item_elem = ET.SubElement(line, f"{{{CAC}}}Item") item_elem = ET.SubElement(line, f"{{{CAC}}}Item")
# 🔥 FIX: In UBL 2.1 MUSS cbc:Description zwingend VOR cbc:Name stehen! # FIX: cbc:Description MUSS laut XSD-Schema zwingend VOR cbc:Name stehen!
if item.get("description") and str(item["description"]).strip() != "": if item.get("description") and str(item["description"]).strip() != "":
ET.SubElement(item_elem, f"{{{CBC}}}Description").text = str(item["description"]).strip() ET.SubElement(item_elem, f"{{{CBC}}}Description").text = str(item["description"]).strip()