DE-special-VAT-cases.md

Question

How can I set a special case VAT ID (DE: Umsatzsteuer-Identifikationsnummer/USt-IdNr.) to my charge item for the German market?

Question

How can I use the iPOS interface to address special DSFinV-k VAT (USt-IdNr.) IDs greater than 1000?

Metadata tags

lang-en, market-de, middleware, PosCreator

Answer

This special VAT Rate IDs to be used in the DSFinV-K export for the range > 1000 can be adderessed in the carge items by using a ftChargeItemCase that is intended for an "unknown vat":

• 0x4445000000000007- undefined type of service for DE unknown vat
• 0x4445000000000017- delivery unknown vat
• 0x444500000000001F- other services unknown vat
• 0x444500000000001F- returnable vat unknown
• 0x444500000000002F- returnable reverse vat unknown
• 0x4445000000000037- discount unknown vat
• 0x444500000000003F- extra charge unknown vat
• 0x4445000000000047- unreal grant unknown vat
• 0x4445000000000057- tip to owner unknown vat
• 0x4445000000000067- coupon sales unknown vat
• 0x444500000000006F- coupon redeem unknown vat
• 0x4445000000000077- receivable creation unknown vat
• 0x444500000000007F- receivable reduction unknown vat
• 0x4445000000000087- down payment creation unknown vat
• 0x444500000000008F- down payment reduction unknown vat

Additionally the field chargeItem.VATRate must be set to the value of the special VAT Rate to be used. For example:

"cbChargeItems":[
   {
      "VATRate":14.25,
      "ftChargeItemCase":4919338167972134943
   }
]

If you set the field chargeItem.VATRate to 0.0, than the ft.Middleware will map to the DSFinV-k VAT ID 7. For any other value the ft.Middleware will map to a DSFinV-k VAT ID > 1000 by multiplying the given chargeItem.VATRate value with 100 and adding 1000. In our example above this will result into the DSFinV-k VAT ID = (14.25 * 100) + 1000 = 2425.