Merge pull request #151 from fiskaltrust/users/aedler/appendix-de-rec…

…eipt-case-definitions-patches

fixed typos and readability improvements for returnables and vouchers

doc/appendix-de-kassensichv/receipt-case-definitions/receipt-case-definitions.md

@@ -1,3 +1,3 @@
 ## Receipt Case Definitions
 
-This chapter expands on the definitions of Receipt Cases covered in Chapter ["Receipt Case Definitions"](../../general/receipt-case-definitions/receipt-case-definitions.md) of the General Part, with country specific information applicable to the German market.
+This chapter expands on the definitions of Receipt Cases covered in Chapter ["Receipt Case Definitions"](../../general/receipt-case-definitions/receipt-case-definitions.md) of the General Part, with country-specific information applicable to the German market.

doc/appendix-de-kassensichv/receipt-case-definitions/returnables.md

@@ -6,22 +6,22 @@ Income from returnables (DE:Pfand) and their return with settlement of the pledg
 
 From the point of view of turnover tax, the provision of transport aids against a deposit represents an independent delivery which is subject to the general tax rate according to § 12 Abs. 1 UStG (currently 7% VAT).  In contrast, the encirclement of goods, as a so-called dependent secondary service, shares the fate of the actual main service/product. (e.g. delivery of milk 7% VAT - deposit on milk bottle also 7% VAT). 
 
-However, this might not cover all cases. For more details and special cases, please see also for example the document [Umsatzsteuerrechtliche Behandlung der Hin- und Rückgabe von Transportbehältnissen](https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Steuerarten/Umsatzsteuer/Umsatzsteuer-Anwendungserlass/2013-11-05-hin-und-rueckgabe-von-transportbehaeltnissen.pdf?__blob=publicationFile&v=2) published by the BSI.
+However, this might not cover all cases. For more details and special cases, please see the document [Umsatzsteuerrechtliche Behandlung der Hin- und Rückgabe von Transportbehältnissen](https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Steuerarten/Umsatzsteuer/Umsatzsteuer-Anwendungserlass/2013-11-05-hin-und-rueckgabe-von-transportbehaeltnissen.pdf?__blob=publicationFile&v=2) published by the BSI.
 
 With fiskaltrust you can use the charge item case (`ftChargeItemCase`): `0x4445000000000022` for transport aids (if its not "not taxable": `0x4445000000000025` or "free of tax": `0x4445000000000026`).
 
 For goods containers - depending on the VAT rate you need - you can use one of the following `ftChargeItemCase`: `0x4445000000000021`, `0x4445000000000022`, `0x4445000000000023`, `0x4445000000000024`, `0x4445000000000025`, `0x4445000000000026` or `0x4445000000000027`.
 
-#### Return with settlement of the pledged amount (DE: Pfandrückzahlung)
+#### Return with a settlement of the pledged amount (DE: Pfandrückzahlung)
 
 Analogue to the income from returnables (or non-cash loans) with reversed signs. 
 
-For transport aids you can use the charge item case (`ftChargeItemCase`): `0x444500000000002A` with negative amount.
+For transport aids, you can use the charge item case (`ftChargeItemCase`): `0x444500000000002A` with a negative amount.
 
 For goods containers - depending on the VAT rate you need - you can use one of the following `ftChargeItemCase`: `0x4445000000000029`, `0x444500000000002A`, `0x444500000000002B`, `0x444500000000002C`, `0x444500000000002D`, `0x444500000000002E` or `0x444500000000002F`.
 
 Please find our examples [here](../examples/returnables.md).
 
-We have also prepared a postmman collection containing the example requests for you: 
+We have also prepared a postman collection containing the example requests for you: 
 
 [![Run in Postman](https://run.pstmn.io/button.svg)](https://app.getpostman.com/run-collection/e07e4cb0fbb017e31109)

doc/appendix-de-kassensichv/receipt-case-definitions/vouchers.md

@@ -1,28 +1,42 @@
-### Voucher (goods/services)
+# Voucher (goods/services)
 
-The issuance and redemption of vouchers are processes with DSFinV-K requirements. According to the [EU directive](https://eur-lex.europa.eu/legal-content/EN/ALL/?uri=CELEX%3A32016L1065) as regards the treatment of vouchers there are two kinds of vouchers to be considered:
+The issuing and redemption of vouchers are processes with DSFinV-K requirements. According to the [EU directive](https://eur-lex.europa.eu/legal-content/EN/ALL/?uri=CELEX%3A32016L1065), in regards to the treatment of vouchers, there are two kinds of vouchers to be considered:
 
 - Single-purpose voucher (DE: Einzweckgutscheine)
 - Multi-purpose voucher (DE: Mehrzweckgutscheine)
 
-The difference is, that for single-purpose vouchers, the VAT rate is known already at transfer (issue) because it refers to a single purpose (service or good). On the other hand, in case of multi purpose vouchers the VAT rate is not known because it can be redeemed for different purposes (goods or services). A multi-purpose voucher is a money substitute.
+The difference is, that for single-purpose vouchers, the VAT rate is known already at transfer (issue) because it refers to a single purpose (service or good). On the other hand, in case of multi-purpose vouchers, the VAT rate is unknown because it can be redeemed for different purposes (goods or services). A multi-purpose voucher is a money substitute.
 
-The issuance of single-purpose vouchers is covered by our charge item cases (`ftChargeItemCase`): `0x4445000000000061`, `0x4445000000000062`, `0x4445000000000063`, `0x4445000000000064`, `0x4445000000000065`, `0x4445000000000066` and `0x4445000000000067`.
+## Single-purpose voucher handling
+
+The issuing of single-purpose vouchers is covered by our charge item cases (`ftChargeItemCase`): `0x4445000000000061`, `0x4445000000000062`, `0x4445000000000063`, `0x4445000000000064`, `0x4445000000000065`, `0x4445000000000066` and `0x4445000000000067`.
 
 The redemption of single-purpose vouchers is covered by `ftChargeItemCase`: `0x4445000000000069`, `0x444500000000006A`, `0x444500000000006B`, `0x444500000000006C`, `0x444500000000006D`, `0x444500000000006E`, `0x444500000000006F`. When used in the request, the charge item amount of the good or service should be a positive value and the charge item amount of the voucher should be negative (e.g. +15 and -15).
 
-If the cash register can not handle the redemption of single-purpose vouchers within the charge items than it can alternatively use a pay item having the pay item case (`ftPayItemCase`): `0x444500000000000A`. When used like this in the request, the charge item amount of the good or service should be a positive value and the pay item amount of the voucher should also be a positive value (e.g. +15 and +15).
+### Alternatives
+
+If the cash register can not handle the redemption of single-purpose vouchers within the charge items, then it can alternatively use a pay item having the pay item case (`ftPayItemCase`): `0x444500000000000A`. When used like this in the request, the charge item amount of the good or service should be a positive value, and the pay item amount of the voucher should also be a positive value (e.g. +15 and +15).
+
+### Examples
 
 Please find examples of requests with single-purpose vouchers [here](../examples/vouchers.md#single-purpose-voucher-issuance).
 
-The issuance of multi-purpose vouchers is covered within the pay items by `ftPayItemCase`: `0x444500000000000D`. Negative amounts get converted to an issuance. Since there is no specific good or service coverded by the voucher, the issuance is not taxable and no VAT rate must be specified. Same applies for redemption since the VAT rate is determined by the charge items for the goods or services of the request. For redemption of a multi-purpose voucher, one can use `ftPayItemCase`: `0x444500000000000D` with a positive amount. 
+## Multi-purpose voucher handling
+
+The issuing of multi-purpose vouchers is covered within the pay items by `ftPayItemCase`: `0x444500000000000D`. Negative amounts get converted to an issuing. Since there is no specific good or service covered by the voucher, the issuing is not taxable and no VAT rate must be specified. Same applies for redemption since the VAT rate is determined by the charge items for the goods or services of the request. For redemption of a multi-purpose voucher, one can use `ftPayItemCase`: `0x444500000000000D` with a positive amount. 
 
-Furthermore for the issuance of multi-purpose vouchers, one can alternatively use a charge item instead of a pay item. The `ftChargeItemCase`: `0x4445000000000060` has to be used.
+Furthermore, for the issuing of multi-purpose vouchers, one can use a charge item instead of a pay item. The `ftChargeItemCase`: `0x4445000000000060` has to be used.
 
-If the cash register can not handle the redemption within a pay item, then it can alternatively use a charge item having `ftChargeItemCase`: `0x4445000000000068` with negative amount. 
+### Alternatives
+
+If the cash register can not handle the redemption within a pay item, then it can alternatively use a charge item having `ftChargeItemCase`: `0x4445000000000068` with a negative amount. 
+
+### Examples
 
 Please find examples of requests with multi-purpose vouchers [here](../examples/vouchers.md#multi-purpose-voucher-issuance).
 
+## General
+
 For all voucher requests you can optionally submit the voucher number. It can be sent via `ftPayItemCaseData` or `ftChargeItemCaseData` in JSON format. To send, add the key value pair `VoucherNr` e.g. `"ftPayItemCaseData":"{ ..., "VoucherNr":"UAUA91829182HH", ... }"`.
 
 Please also find a postman collection containing all examples here:  [![Run in Postman](https://run.pstmn.io/button.svg)](https://app.getpostman.com/run-collection/e0afcde3e32e902f2fef)