public class VATBreakdown
extends java.lang.Object
A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons
BR-CO-18: An Invoice shall at least have one VAT breakdown group (BG-23).
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax
| Modifier and Type | Method and Description |
|---|---|
Codes.DateTypeCode |
getValueAddedTaxPointDateCode()
BT-8:Value added tax point date code
|
Codes.VATCategoryCode |
getVATCategoryCode()
BT-118:VAT category code
|
Percentage |
getVATCategoryRate()
BT-119:VAT category rate
|
Amount |
getVATCategoryTaxableAmount()
BT-116:VAT category taxable amount
|
Amount |
getVATCategoryTaxAmount()
BT-117:VAT category tax amount
|
Codes.VATExemptionReasonCode |
getVATExemptionReasonCode()
BT-121:VAT exemption reason code
|
java.lang.String |
getVATExemptionReasonText()
BT-120:VAT exemption reason text
|
Codes.VATTypeCode |
getVATTypeCode()
BT-118-0:VAT type code
|
VATBreakdown |
setValueAddedTaxPointDateCode(Codes.DateTypeCode value) |
VATBreakdown |
setVATCategoryCode(Codes.VATCategoryCode value) |
VATBreakdown |
setVATCategoryRate(Percentage value) |
VATBreakdown |
setVATExemptionReasonCode(Codes.VATExemptionReasonCode value) |
VATBreakdown |
setVATExemptionReasonText(java.lang.String value) |
public VATBreakdown setVATExemptionReasonText(java.lang.String value)
value - BT-120:VAT exemption reason text
A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged
Articles 226 items 11 to 15 Directive2006/112/EC [2].
CHORUS PRO: this field is limited to 1024 characters
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReason
public VATBreakdown setVATCategoryCode(Codes.VATCategoryCode value)
value - BT-118:VAT category code
Coded identification of a VAT category.
The following entries of UNTDID 5305 [6] are used (further clarification between brackets):- Standard rate (Liable for VAT in a standard way)- Zero rated goods (Liable for VAT with a percentage rate of zero)- Exempt from tax (VAT/IGIC/IPSI)- VAT Reverse Charge (Reverse charge VAT/IGIC/IPSI rules apply)- VAT exempt for intra community supply of goods (VAT/IGIC/IPSI not levied due to Intra-community supply rules)- Free export item, tax not charged (VAT/IGIC/IPSI not levied due to export outside of the EU)- Services outside scope of tax (Sale is not subject to VAT/IGIC/IPSI)- Canary Islands General Indirect Tax (Liable for IGIC tax)- Liable for IPSI (Ceuta/Melilla tax)
The VAT category codes are as follows:S = Standard VAT rateZ = Zero rated goodsE = VAT exemptAE = Reverse chargeK = Intra-Community supply (specific reverse charge)G = Exempt VAT for Export outside EUO = Outside VAT scopeL = Canary IslandsM = Ceuta and Mellila
BR-47: Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode
public VATBreakdown setVATExemptionReasonCode(Codes.VATExemptionReasonCode value)
value - BT-121:VAT exemption reason code
A coded statement of the reason for why the amount is exempted from VAT.
Code list issued and maintained by the Connecting Europe Facility.
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReasonCode
public VATBreakdown setValueAddedTaxPointDateCode(Codes.DateTypeCode value)
value - BT-8:Value added tax point date code
The code of the date when the VAT becomes accountable for the Seller and for the Buyer.
The code shall distinguish between the following entries of UNTDID 2005 [6]:- Invoice document issue date- Delivery date, actual- Paid to dateThe Value added tax point date code is used if the Value added tax point date is not known when the invoice is issued. The use of BT-8 and BT-7 is mutually exclusive.
This code can not be present if the Value added tax point date is provided directly in the "Value added tax point date" (BT-7). This code should be selected from the following values from UNTDID 2475 (instead of UNTDID 2005 [6]):5: Date of the invoice (VAT on DEBITS)29: Delivery date (VAT on DEBITS)72: Payment date (VAT on ENCAISSEMENTS)
BR-CO-3: Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:DueDateTypeCode
public VATBreakdown setVATCategoryRate(Percentage value)
value - BT-119:VAT category rate
The VAT rate, represented as percentage that applies for the relevant VAT category.
The VAT category code and the VAT category rate shall be consistent.
The value to enter is the percentage. For example, for 20%, it must be filled 20 (and not 0.2)
BR-48: Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent
public Amount getVATCategoryTaxAmount() throws ComputationException
The total VAT amount for a given VAT category.
Calculated by multiplying the VAT category taxable amount with the VAT category rate for the relevant VAT category.
BR-46: Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).BR-CO-17: VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
Invoice.setRecompute(boolean) has been called with a value of false in which case the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount is returnedComputationExceptionpublic Codes.VATTypeCode getVATTypeCode() throws ComputationException
Value = VAT
Fixed value "VAT"
Invoice.setRecompute(boolean) has been called with a value of false in which case the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:TypeCode is returnedComputationExceptionpublic java.lang.String getVATExemptionReasonText()
A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged
Articles 226 items 11 to 15 Directive2006/112/EC [2].
CHORUS PRO: this field is limited to 1024 characters
public Amount getVATCategoryTaxableAmount() throws ComputationException
Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable).
The sum of Invoice line net amount minus allowances plus charges on document level which are subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable).
BR-45: Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
Invoice.setRecompute(boolean) has been called with a value of false in which case the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:BasisAmount is returnedComputationExceptionpublic Codes.VATCategoryCode getVATCategoryCode()
Coded identification of a VAT category.
The following entries of UNTDID 5305 [6] are used (further clarification between brackets):- Standard rate (Liable for VAT in a standard way)- Zero rated goods (Liable for VAT with a percentage rate of zero)- Exempt from tax (VAT/IGIC/IPSI)- VAT Reverse Charge (Reverse charge VAT/IGIC/IPSI rules apply)- VAT exempt for intra community supply of goods (VAT/IGIC/IPSI not levied due to Intra-community supply rules)- Free export item, tax not charged (VAT/IGIC/IPSI not levied due to export outside of the EU)- Services outside scope of tax (Sale is not subject to VAT/IGIC/IPSI)- Canary Islands General Indirect Tax (Liable for IGIC tax)- Liable for IPSI (Ceuta/Melilla tax)
The VAT category codes are as follows:S = Standard VAT rateZ = Zero rated goodsE = VAT exemptAE = Reverse chargeK = Intra-Community supply (specific reverse charge)G = Exempt VAT for Export outside EUO = Outside VAT scopeL = Canary IslandsM = Ceuta and Mellila
BR-47: Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
public Codes.VATExemptionReasonCode getVATExemptionReasonCode()
A coded statement of the reason for why the amount is exempted from VAT.
Code list issued and maintained by the Connecting Europe Facility.
public Codes.DateTypeCode getValueAddedTaxPointDateCode()
The code of the date when the VAT becomes accountable for the Seller and for the Buyer.
The code shall distinguish between the following entries of UNTDID 2005 [6]:- Invoice document issue date- Delivery date, actual- Paid to dateThe Value added tax point date code is used if the Value added tax point date is not known when the invoice is issued. The use of BT-8 and BT-7 is mutually exclusive.
This code can not be present if the Value added tax point date is provided directly in the "Value added tax point date" (BT-7). This code should be selected from the following values from UNTDID 2475 (instead of UNTDID 2005 [6]):5: Date of the invoice (VAT on DEBITS)29: Delivery date (VAT on DEBITS)72: Payment date (VAT on ENCAISSEMENTS)
BR-CO-3: Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
public Percentage getVATCategoryRate()
The VAT rate, represented as percentage that applies for the relevant VAT category.
The VAT category code and the VAT category rate shall be consistent.
The value to enter is the percentage. For example, for 20%, it must be filled 20 (and not 0.2)
BR-48: Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.