[Bug]: xRechnung/ZUGFeRD export missing TaxExemptionReason and unsupported VATEX codes#29930
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miljance wants to merge 1 commit intomicrosoft:mainfrom
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[Bug]: xRechnung/ZUGFeRD export missing TaxExemptionReason and unsupported VATEX codes#29930miljance wants to merge 1 commit intomicrosoft:mainfrom
miljance wants to merge 1 commit intomicrosoft:mainfrom
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… rule fixes **VATEX Implementation:** - Export dynamic VATEX code and tax exemption reason from VAT Posting Setup - Support 'Not Subject to VAT' (Category O) via VAT Clause integration - Added comprehensive test coverage for XRechnung and ZUGFeRD with all VATEX codes **EN16931 & BR-DE Compliance Fixes:** - BR-O-02: Skip Seller/Buyer VAT ID only when ALL invoice lines are category 'O' (fixed critical bug: previously skipped if ANY line was 'O', breaking mixed invoices) - BR-O-05: Remove tax percent from line-level 'O' category elements - BR-DE-14: Always include tax percent at document level **Code Architecture:** - Split tax category insertion into line-level and document-level procedures - Separated AllowanceCharge handling by context (6-param line-level, 11-param document-level) - Thread document language code to GetVATClauseInfo for localized exemption descriptions - Add IsTaxCategoryNotSubjectToVAT() helper to centralise the 'O' value **Files Changed:** - XRechnung: Export logic refactored for UBL compliance - ZUGFeRD: CII format aligned with EN16931 requirements - Tests: Added VATEX scenarios for all supported exemption categories
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Important: Depending on : microsoft/BCApps#7640
Summary
VATEX Implementation:
EN16931 & BR-DE Compliance Fixes:
Code Architecture:
Files Changed:
Work Item(s)
Fixes #29863
Fixes AB#630660