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fixed ksef tax codes

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This commit is contained in:
Ralph Soika 2026-05-14 09:51:39 +02:00
parent 97935680bf
commit 26114ae35c
1 changed files with 17 additions and 17 deletions
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34
office-alexander-logistics-app/src/main/java/com/alexanderlogistics/einvoice/TaxCode.java
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@ -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;