From cd5116241f641d67e32fd3e975e8d73c47002d6c Mon Sep 17 00:00:00 2001 From: bosd Date: Sat, 4 Nov 2023 21:37:06 +0100 Subject: [PATCH] UpTUTORIAL: Add "tax_lines" structure to standard fields --- TUTORIAL.md | 35 +++++++++++++++++++++++++++++++++++ 1 file changed, 35 insertions(+) diff --git a/TUTORIAL.md b/TUTORIAL.md index 54323c1f..92dbd806 100644 --- a/TUTORIAL.md +++ b/TUTORIAL.md @@ -80,6 +80,7 @@ Standard fields: - `invoice_number`: unique number assigned to invoice by an issuer - `amount`: total amount (with taxes) - `vat`: [VAT identification number](https://en.wikipedia.org/wiki/VAT_identification_number) +- `tax_lines`: [structure](#tax_lines) containing detailed tax information ### Parser `regex` @@ -343,6 +344,40 @@ Suggested values: - 5: company specific template - 6-10: company department/unit specific template +### tax_lines +Invoices / receipts often have a table near the bottom with a summary of the appied VAT taxes. +To correctly process the invoice in accounting programs we need separatly parse the amount per tax type. + +Example invoice: +``` + EXCL. VAT VAT-PERCENTAGE VAT-AMOUNT + 0.00 0.0 0.0 + 0.00 9.0 0.0 + 42.73 21.0 8.97 +``` +Tax line Fields +| fieldname | type | Description | +| -------------- | :---------: | :-------------------------------------- | +| price_subtotal | float | The total amount of the tax rule excluding taxes. | +| line_tax_percent | float | The percentage of tax | +| line_tax_amount | float | The amount of tax for the tax line | + + +Example template: +``` + tax_lines: + parser: lines + start: 'EXCL. VAT' + end: '\Z' + line: + - '(?P[\d+.]+)\s+(?P[\d+.]+)\s+(?P[\d+.]+)' + types: + price_subtotal: float + line_tax_percent: float + line_tax_amount: float +``` + + ### Example of template using most options issuer: Free Mobile