Package com.fourjs.report.facturx.profiles.basic

Class VATBreakdown

  • public class VATBreakdown
extends Object
    BG-23:VAT BREAKDOWN

    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

    • Method Detail

      • setVATExemptionReasonText

        public VATBreakdown setVATExemptionReasonText​(String value)
        Parameters:
        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

        Returns:
        VATBreakdown

      • setVATCategoryCode

        public VATBreakdown setVATCategoryCode​(Codes.VATCategoryCode value)
        Parameters:
        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

        Returns:
        VATBreakdown

      • setVATExemptionReasonCode

        public VATBreakdown setVATExemptionReasonCode​(Codes.VATExemptionReasonCode value)
        Parameters:
        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

        Returns:
        VATBreakdown

      • setValueAddedTaxPointDateCode

        public VATBreakdown setValueAddedTaxPointDateCode​(Codes.DateTypeCode value)
        Parameters:
        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

        Returns:
        VATBreakdown

      • setVATCategoryRate

        public VATBreakdown setVATCategoryRate​(Percentage value)
        Parameters:
        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

        Returns:
        VATBreakdown

      • getVATCategoryTaxAmountForJAXB

        public String getVATCategoryTaxAmountForJAXB()

      • getVATExemptionReasonText

        public String getVATExemptionReasonText()

      • getVATExemptionReasonTextForJAXB

        public String getVATExemptionReasonTextForJAXB()

      • getVATCategoryTaxableAmountForJAXB

        public String getVATCategoryTaxableAmountForJAXB()

      • getValueAddedTaxPointDateCode

        public Codes.DateTypeCode getValueAddedTaxPointDateCode()

      • getValueAddedTaxPointDateCodeForJAXB

        public Codes.DateTypeCode getValueAddedTaxPointDateCodeForJAXB()

      • getVATCategoryRate

        public Percentage getVATCategoryRate()

      • getVATCategoryRateForJAXB

        public String getVATCategoryRateForJAXB()