From 26114ae35cebd562fd09f0038bdea1c0552228fb Mon Sep 17 00:00:00 2001 From: Ralph Soika Date: Thu, 14 May 2026 09:51:39 +0200 Subject: [PATCH] fixed ksef tax codes --- .../alexanderlogistics/einvoice/TaxCode.java | 34 +++++++++---------- 1 file changed, 17 insertions(+), 17 deletions(-) diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/TaxCode.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/TaxCode.java index 561f7c8..33798cb 100644 --- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/TaxCode.java +++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/TaxCode.java @@ -38,33 +38,39 @@ import org.imixs.workflow.exceptions.PluginException; */ public enum TaxCode { + /** Standard tax rate 23% (Art. 41 sec. 1 / Art. 146ef UStG-PL). */ + CARGO_23("23", "23", "P_13_1", "P_14_1", "2"), + + /** First reduced tax rate 8% (Art. 41 sec. 2 UStG-PL). */ + CARGO_8("8", "8", "P_13_2", "P_14_2", "2"), + /** * Domestic 0% rate, services in Polish seaports (Art. 83 sec. 1 no. 9 UStG-PL). */ CARGO_0("0", "0 KR", "P_13_6_1", null, "2"), + /** + * Domestic 0% rate, shipping agency services (Art. 83 sec. 1 no. 17 UStG-PL). + */ + CARGO_01("01", "0 KR", "P_13_6_1", null, "2"), + /** * Domestic 0% rate, forwarding services for export of goods (Art. 83 sec. 1 no. * 19 UStG-PL). */ CARGO_0E("0%E", "0 KR", "P_13_6_1", null, "2"), - /** - * Domestic 0% rate, shipping agency services (Art. 83 sec. 1 no. 17 UStG-PL). - */ - CARGO_01("01", "0 KR", "P_13_6_1", null, "2"), - /** * Domestic 0% rate, other maritime transport services (Art. 83 sec. 1 no. 17 or * 20 UStG-PL). */ CARGO_0MR("0MR", "0 KR", "P_13_6_1", null, "2"), - /** Standard tax rate 23% (Art. 41 sec. 1 / Art. 146ef UStG-PL). */ - CARGO_23("23", "23", "P_13_1", "P_14_1", "2"), - - /** First reduced tax rate 8% (Art. 41 sec. 2 UStG-PL). */ - CARGO_8("8", "8", "P_13_2", "P_14_2", "2"), + /** + * Art. 83 ust. 1 pkt 23 ustawy o VAT — usługi transportu międzynarodowego (z + * definicją z ust. 3) + */ + CARGO_023("023", "0 KR", "P_13_6_1", null, "2"), /** * Not subject to Polish VAT, B2B service to an EU taxable person @@ -78,13 +84,7 @@ public enum TaxCode { * (Art. 28b UStG-PL, excluding Art. 100 sec. 1 no. 4). * NOT reportable in VAT-UE. */ - CARGO_NPT("NPT", "np I", "P_13_8", null, "1"), - - /** - * Art. 83 ust. 1 pkt 23 ustawy o VAT — usługi transportu międzynarodowego (z - * definicją z ust. 3) - */ - CARGO_023("023", "0 KR", "P_13_6_1", null, "2"); + CARGO_NPT("NPT", "np I", "P_13_8", null, "1"); private final String cargosoftCode; private final String p12Value;