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e-Fatura Tasarımı Kod Yardımı

Tevkifat Sonrası Kalan KDV

Tasarımda; “Tevkifata Tabi İşlem Üzerinden Hesaplanan KDV” satırının bitimindeki

<xsl:call-template name="print_doviz">
<xsl:with-param name="d" select="//n1:Invoice/cbc:DocumentCurrencyCode"/>
</xsl:call-template>
</td>
</tr>

kod alanından sonra aşağıdaki kod eklenecektir.

 

<xsl:if test="sum(//n1:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount)
- sum(//n1:Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount) &gt; 0">
<tr>
<td class="alt_toplam_cap">Tevkifat Sonrası Kalan KDV</td>
<td class="alt_toplam_val">
<xsl:value-of
select="format-number(
sum(//n1:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount)
- sum(//n1:Invoice/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount),
'###.##0,00',
'european')" />
<xsl:call-template name="print_doviz">
<xsl:with-param name="d" select="//n1:Invoice/cbc:DocumentCurrencyCode" />
</xsl:call-template>
</td>
</tr>
</xsl:if>