[Skip to main content](#vessel-content) # Bug report: Incorrect Factur-X XML totals for mixed VAT rates and shipping costs ## - **[thomas.eilers@gfse.org](/forum/user/84383-thomas-eilers-gfse-org "View thomas.eilers@gfse.org's Profile")** - [![thomas.eilers@gfse.org's Avatar](https://www.hikashop.com/media/kunena/core/svg/person.svg)](/forum/user/84383-thomas-eilers-gfse-org "View thomas.eilers@gfse.org's Profile") Topic Author - [ Offline](/forum/user/84383-thomas-eilers-gfse-org) Less More - Posts: 26 - Thank you received: 4 - - 5 hours 2 minutes ago [\#100000455](#100000455) by [thomas.eilers@gfse.org](/forum/user/84383-thomas-eilers-gfse-org "View thomas.eilers@gfse.org's Profile") *[Bug report: Incorrect Factur-X XML totals for mixed VAT rates and shipping costs](/forum/30-integrations/100000086-bug-report-incorrect-factur-x-xml-totals-for-mixed-vat-rates-and-shipping-costs#100000455 "-- Browser(s) name and version -- : Firefox 159.0 Hello, I found another issue with the Factur-X XML generated by the PDF Invoice plugin when an order contains products with different VAT rates. I am using HikaShop with HikaMarket. Test scenario: * Product A: €20.00 gross, VAT 19% * Product B: €79.00 gross, VAT 7% * Shipping: €19.40 gross * Shipping tax calculation: "Automatic taxes: Proportion" Correct amounts in HikaShop and the visible PDF: * Net total: €108.40 * VAT 19%: €3.82 * VAT 7%: €6.18 * Total VAT: €10.00 * Grand total: €118.40 Incorrect amounts in the embedded Factur-X XML: * Net total: €108.40 * VAT 19%: €6.57 * VAT 7%: €5.17 * Total VAT: €11.74 * Grand total: €120.14 The difference is €1.74. I identified the following issue in the XML: The complete net shipping charge of €17.76 is assigned to the 19% VAT category. However, the correct proportional allocation should be: * €3.29 net shipping at 19% VAT * €14.47 net shipping at 7% VAT This would result in the correct total VAT of €10.00 and the correct grand total of €118.40. Could you please investigate and correct the proportional allocation of shipping taxes in the generated Factur-X XML? If you need additional information or an example file, please let me know whether you can provide a private and secure way to share it. Thank you!")* was created by *[thomas.eilers@gfse.org](/forum/user/84383-thomas-eilers-gfse-org "View thomas.eilers@gfse.org's Profile")* -- Browser(s) name and version -- : Firefox 159.0 Hello, I found another issue with the Factur-X XML generated by the PDF Invoice plugin when an order contains products with different VAT rates. I am using HikaShop with HikaMarket. **Test scenario:** - Product A: €20.00 gross, VAT 19% - Product B: €79.00 gross, VAT 7% - Shipping: €19.40 gross - Shipping tax calculation: "Automatic taxes: Proportion" **Correct amounts in HikaShop and the visible PDF:** - Net total: €108.40 - VAT 19%: €3.82 - VAT 7%: €6.18 - Total VAT: €10.00 - Grand total: €118.40 **Incorrect amounts in the embedded Factur-X XML:** - Net total: €108.40 - VAT 19%: €6.57 - VAT 7%: €5.17 - Total VAT: €11.74 - Grand total: €120.14 **The difference is €1.74.** I identified the following issue in the XML: The complete net shipping charge of €17.76 is assigned to the 19% VAT category. However, the correct proportional allocation should be: - €3.29 net shipping at 19% VAT - €14.47 net shipping at 7% VAT This would result in the correct total VAT of €10.00 and the correct grand total of €118.40. Could you please investigate and correct the proportional allocation of shipping taxes in the generated Factur-X XML? If you need additional information or an example file, please let me know whether you can provide a private and secure way to share it. Thank you! Please [Log in](/login?return=aHR0cHM6Ly93d3cuaGlrYXNob3AuY29tL2ZvcnVtLzMwLWludGVncmF0aW9ucy8xMDAwMDAwODYtYnVnLXJlcG9ydC1pbmNvcnJlY3QtZmFjdHVyLXgteG1sLXRvdGFscy1mb3ItbWl4ZWQtdmF0LXJhdGVzLWFuZC1zaGlwcGluZy1jb3N0cw==) or [Create an account](/component/users/registration?Itemid=101) to join the conversation. 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