Marco/einfach-produktiv-invoicing
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Move §19/§4-Nr.-1b-UStG notice out of the summary card
Validate e-invoices / mustang (push) Successful in 22s
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Same fix invoicePdf.tsx's own unpaid-notice row already got: the
exemption/Kleinunternehmer notice used to live inside summaryBox's
narrow, right-aligned column, squeezing what's actually a full
sentence. Now a full-width sibling row below the card, same treatment
in both invoicePdf.tsx and correctionInvoicePdf.tsx, and ordered ahead
of the unpaid-notice row when both apply.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
Marco
2026-07-25 19:48:08 +00:00
parent b3bd5c3f07
commit bcdf8d2889
4 changed files with 67 additions and 35 deletions
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README.md
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@@ -70,7 +70,7 @@ Ships raw TypeScript/TSX source (no build step) via `main`/`types` pointing stra
`InvoiceOrder.vatExempt`/`CorrectionInvoiceOrder.vatExempt` (optional, default falsy) — set by the consuming app after its own checkout confirms (live VIES lookup) that a sale qualifies as an innergemeinschaftliche Lieferung. This package never decides the exemption itself — by the time an order reaches these renderers, every item's `unitPrice` is already de-grossed (net) and `taxRatePercent` already `0`; `vatExempt` only controls **display**:
- Visual PDF (`invoicePdf.tsx`/`correctionInvoicePdf.tsx`): the "enthält X% MwSt." annotation under Gesamt becomes "Steuerfreie innergemeinschaftliche Lieferung (§4 Nr. 1b UStG)" instead.
- Visual PDF (`invoicePdf.tsx`/`correctionInvoicePdf.tsx`): the "enthält X% MwSt." annotation under Gesamt becomes "Steuerfreie innergemeinschaftliche Lieferung (§4 Nr. 1b UStG)" instead — rendered as its own full-width row below the summary card (same treatment as the Vorkasse/unpaid notice), not squeezed into the card's narrow right-aligned column. Moved out 2026-07-25, at the user's explicit request.
- E-invoice XML (`buildEInvoiceData.ts`): VAT category `K` + VATEX-EU-IC exemption reason — see "E-invoicing" above for exactly where those fields are (and aren't) allowed to live.
See the frontend repo's own README ("VAT exemption" section) for the actual VIES lookup, de-grossing math, and checkout UI this feeds from, and the Payload backend's README ("B2B checkout & VAT exemption") for the persisted `Orders.vatExempt`/`vatIdValidatedAt` fields and audit-trail reasoning.