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ApplicableTradeTax: disable ExemptionReason if CategoryCode exist

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Frederik Jaeckel 2025-06-11 11:48:35 +02:00
parent d065f74482
commit 81f6a3e4a8
1 changed files with 1 additions and 1 deletions
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template/Factur-X-1.07.2-extended/invoice.xml
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@ -38,7 +38,7 @@ this repository contains the full copyright notices and license terms. -->
<ram:ApplicableTradeTax>
<ram:CalculatedAmount py:if="amount" py:attrs="{'currencyID': this.invoice.currency.code}">${amount * this.type_sign}</ram:CalculatedAmount>
<ram:TypeCode>${this.tax_unece_code(tax)}</ram:TypeCode>
<ram:ExemptionReason py:if="tax.legal_notice">${tax.legal_notice}</ram:ExemptionReason>
<ram:ExemptionReason py:if="tax.legal_notice and not this.tax_category_code(tax)">${tax.legal_notice}</ram:ExemptionReason>
<ram:BasisAmount py:if="base">${base * this.type_sign}</ram:BasisAmount>
<ram:CategoryCode>${this.tax_category_code(tax)}</ram:CategoryCode>
<ram:RateApplicablePercent py:if="tax.type == 'percentage'">${tax.rate * 100}</ram:RateApplicablePercent>