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Add new tax exemption reason code VATEX_EU_79_C. #589

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merged 2 commits into from
Jan 19, 2025

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lukasschachner
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This new code reflects exemptions related to repayment of expenditures under article 79(c) of the VAT Directive. It includes detailed documentation to align with EN16931 standards for implementation.

This new code reflects exemptions related to repayment of expenditures under article 79(c) of the VAT Directive. It includes detailed documentation to align with EN16931 standards for implementation.
@tobitege
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tobitege commented Jan 16, 2025

While you're at it, the 3. FACTUR-X 1.07.2 - 2024 11 15 - EN FR VF.xlsx file lists 62 codes in total (from the 2.3.2 docs).
Maybe you wouldn't mind to check if the list (~56) could be extended to cover them all in your PR?

This update introduces several new VAT exemption reason codes compliant with EU Directive 2006/112/EC and specific French tax scenarios. These include exemptions under articles 132, 144, 146, 159, and French-specific franchise and credit note cases. This enhances the system's ability to handle diverse tax exemption requirements.
@lukasschachner
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Added all missing Codes from the excel file 👍🏼
Do you by any Chance know when the next release is planned, we would need the Code for our XRechnung-Service

@stephanstapel stephanstapel merged commit c416590 into stephanstapel:master Jan 19, 2025
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3 participants