diff --git a/app/Services/EDocument/Standards/Peppol.php b/app/Services/EDocument/Standards/Peppol.php
index afc2825813a2..83174ca0c051 100644
--- a/app/Services/EDocument/Standards/Peppol.php
+++ b/app/Services/EDocument/Standards/Peppol.php
@@ -137,7 +137,7 @@ class Peppol extends AbstractService
$lea = new LineExtensionAmount();
$lea->currencyID = $this->invoice->client->currency()->code;
- $lea->amount = $taxable;
+ $lea->amount = $this->invoice->uses_inclusive_taxes ? round($this->invoice->amount - $this->invoice->total_taxes, 2) : $taxable;
$lmt->LineExtensionAmount = $lea;
$tea = new TaxExclusiveAmount();
@@ -279,14 +279,11 @@ class Peppol extends AbstractService
$lea = new LineExtensionAmount();
$lea->currencyID = $this->invoice->client->currency()->code;
- $lea->amount = $item->line_total;
+ // $lea->amount = $item->line_total;
+ $lea->amount = $this->invoice->uses_inclusive_taxes ? round($item->line_total - $this->calcInclusiveLineTax($item->tax_rate1, $item->line_total), 2) : $item->line_total;
$line->LineExtensionAmount = $lea;
$line->Item = $_item;
- // $ta = new TaxAmount;
- // $ta->amount = $this->getItemTaxes($item);
- // $ta->currencyID = $this->invoice->client->currency()->Code;
- // $tt->TaxAmount = $ta;
$item_taxes = $this->getItemTaxes($item);
if(count($item_taxes) > 0) {
@@ -336,7 +333,7 @@ class Peppol extends AbstractService
$taxable_amount = new TaxableAmount();
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
- $taxable_amount->amount = $item->line_total;
+ $taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? round($item->line_total - $tax_amount->amount,2) : $item->line_total;
$tax_subtotal->TaxableAmount = $taxable_amount;
$tc = new TaxCategory();
$tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
@@ -366,7 +363,7 @@ class Peppol extends AbstractService
$taxable_amount = new TaxableAmount();
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
- $taxable_amount->amount = $item->line_total;
+ $taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? round($item->line_total - $tax_amount->amount, 2) : $item->line_total;
$tax_subtotal->TaxableAmount = $taxable_amount;
@@ -399,7 +396,7 @@ class Peppol extends AbstractService
$taxable_amount = new TaxableAmount();
$taxable_amount->currencyID = $this->invoice->client->currency()->code;
- $taxable_amount->amount = $item->line_total;
+ $taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? round($item->line_total - $tax_amount->amount, 2) : $item->line_total;
$tax_subtotal->TaxableAmount = $taxable_amount;
diff --git a/tests/Integration/Einvoice/Storecove/StorecoveTest.php b/tests/Integration/Einvoice/Storecove/StorecoveTest.php
index 414feab2047a..1c4b353cc794 100644
--- a/tests/Integration/Einvoice/Storecove/StorecoveTest.php
+++ b/tests/Integration/Einvoice/Storecove/StorecoveTest.php
@@ -224,7 +224,7 @@ $x = '
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
-DE-53423
+DE-10515
2024-07-18
380
@@ -299,7 +299,7 @@ $x = '
- 100
+ 84.03
84.03
100.00
100.00
@@ -307,11 +307,11 @@ $x = '
1
10
- 100
+ 84.03
15.97
- 100
+ 84.03
15.97
C62