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DEMO-rechnung-zugferd.tex
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DEMO-rechnung-zugferd.tex
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% !TeX Program=lualatex
%
% Demo file for the LaTeX-ZUGFeRD project
% This file corresponds to version 0.8a (2024-09-17)
%
% Copyright (C) 2024 Marei Peischl <marei@peitex.de>
% ---------------------------------------------------------
%
% This file may be distributed and/or modified under the
% conditions of the LaTeX Project Public License, either version 1.3c
% of this license or (at your option) any later version.
% The latest version of this license is in:
%
% http://www.latex-project.org/lppl.txt
%
% and version 1.3c or later is part of all distributions of LaTeX
% version 2008-05-04 or later.
%
\DocumentMetadata{
pdfstandard=a-3b,
lang=de,
}
\documentclass[parskip=half-,german]{scrartcl}
\usepackage[
format=xrechnung3.0% 3.0 is the default anyway, but you can select the format to avoid automatic changes.
]{zugferd-invoice}
\setkomavar{invoice}{2024:1337}
\setkomavar{date}{2024-01-04}
\setkomavar{title}{Rechnung}
\newkomafont{invoicetotal}{\bfseries}
\SetZUGFeRDData{
% document-type = commercial-invoice, % commented as this setting matches the initial value
id=komavar,
% date=auto, % commented as this setting matches the initial value
% delivery-date = auto, % commented as this setting matches the initial value
subject=komavar,
fromaddress=komavar,
% tax/category=S,
% tax/rate=19,
unit=hour,
seller/name = {peiTeX (Marei Peischl)},
seller/postcode = {20253},
seller/city ={Hamburg},
seller/country = DE,
seller/address = {Address 1},
seller/vatid = {DE123456789},
seller/contact= {Marei\\+4900000000\\marei@peitex.de},
seller/email = {kontakt@peitex.de},
buyer/reference = {buyer-reference}, %oder Leitweg-ID
buyer/name = {Käufer Name},
buyer/postcode = {20253},
buyer/city ={Hamburg},
buyer/country = DE,
buyer/address = {Address 1\\Address 2},
buyer/vatid = {DE123456789},
buyer/email = {invoice@example.org},
currency=€,
payment-terms={Zahlbar innerhalb von 14 Tagen},% entweder das oder das Datum (Zeile drunter) ist notwendig
due-date={20240118},
payment-means / type = 58, % SEPA Übereisung,
payment-means / iban = DE68430609671013251700,
payment-means / account-holder = Marei Peischl,
payment-means / bic =GENODEM1GLS
}
\begin{document}
\begin{letter}{Firma\\Vorname Nachname\\Rechnungsadresse\\PLZ Ort}
\opening{Guten Tag,}
hiermit stelle ich Ihnen meine Arbeit im Rahmen des Projektes XX in Rechnung. Die Leistung wurde im Januar 2024 erbracht.
\AddInvoiceItem{3}{Weiterentwicklung/funktionale Erweiterung}{90}
\AddInvoiceItem[7]{3}{Support}{90}
\AddInvoiceItem{2}{Support an Feiertagen/Wochenende}{180}
\PrintInvoiceTabular
Ich bitte Sie oben genannte Betrag binnen 30 Tagen auf unten genanntes Konto zu überweisen.
%Falls gewünscht
\closing{Happy \TeX{}ing}
\end{letter}
\end{document}