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I'm currently developing integration with anaf (romanian tax authority). They use a special ruleset: RO_CIUS
They have a special (fatal) rule: BR-RO-030: If the "Invoice Currency Code" (BT-5) is other than "RON", then the item "VAT Accounting Currency Code" (BT-6) must be "RON".
It seems the library doesn't have a support for BT-6. We've created two xml-s with smartbill I've attached them here. However BT-6 requires an extra:
Hi @josemmo
First: thanks for this awesome library!
I'm currently developing integration with anaf (romanian tax authority). They use a special ruleset: RO_CIUS
They have a special (fatal) rule:
BR-RO-030: If the "Invoice Currency Code" (BT-5) is other than "RON", then the item "VAT Accounting Currency Code" (BT-6) must be "RON".
It seems the library doesn't have a support for BT-6. We've created two xml-s with smartbill I've attached them here. However BT-6 requires an extra:
so BT-6 maybe needs an exchange rate option to correctly calculate the amount (eg: EUR to RON: 4.1234, RON to RON 1.000)?
Samples:
RON2RON.txt
EUR2RON.txt
(these are xmls but github doesn't allow xml uploads)
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