Class DocumentLevelAllowances
- java.lang.Object
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- com.fourjs.report.facturx.profiles.en16931.DocumentLevelAllowances
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public class DocumentLevelAllowances extends Object
BG-20:DOCUMENT LEVEL ALLOWANCESA group of business terms providing information about allowances applicable to the Invoice as a whole.
Deductions, such as withheld tax may also be specified in this group.
ChargeIndicator=false
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge
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Method Summary
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Method Detail
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setAllowanceOrChargeIndicatorValue
public DocumentLevelAllowances setAllowanceOrChargeIndicatorValue(Boolean value)
- Parameters:
value
- BG-20-1:Allowance or Charge indicator ValueValue = false
Value = false
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator/udt:Indicator
- Returns:
- DocumentLevelAllowances
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setDocumentLevelAllowancePercentage
public DocumentLevelAllowances setDocumentLevelAllowancePercentage(Percentage value)
- Parameters:
value
- BT-94:Document level allowance percentageThe percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance amount.
The value to enter is the percentage. For example, for 20%, it must be filled 20 (and not 0.2)
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationPercent
- Returns:
- DocumentLevelAllowances
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setDocumentLevelAllowanceBaseAmount
public DocumentLevelAllowances setDocumentLevelAllowanceBaseAmount(Amount value)
- Parameters:
value
- BT-93:Document level allowance base amountThe base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:BasisAmount
- Returns:
- DocumentLevelAllowances
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setDocumentLevelAllowanceAmount
public DocumentLevelAllowances setDocumentLevelAllowanceAmount(Amount value)
- Parameters:
value
- BT-92:Document level allowance amountThe amount of an allowance, without VAT.
BR-31: Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount
- Returns:
- DocumentLevelAllowances
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setDocumentLevelAllowanceReasonCode
public DocumentLevelAllowances setDocumentLevelAllowanceReasonCode(Codes.SubsetForAllowanceIdentificationCode value)
- Parameters:
value
- BT-98:Document level allowance reason codeThe reason for the document level allowance, expressed as a code.
Use entries of the UNTDID 5189 code list [6]. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason.
BR-33: Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).BR-CO-5: Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.BR-CO-21: Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode
- Returns:
- DocumentLevelAllowances
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setDocumentLevelAllowanceReason
public DocumentLevelAllowances setDocumentLevelAllowanceReason(String value)
- Parameters:
value
- BT-97:Document level allowance reasonThe reason for the document level allowance, expressed as text.
BR-33: Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).BR-CO-5: Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.BR-CO-21: Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason
- Returns:
- DocumentLevelAllowances
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setDocumentLevelAllowanceVATCategoryCode
public DocumentLevelAllowances setDocumentLevelAllowanceVATCategoryCode(Codes.VATCategoryCode value)
- Parameters:
value
- BT-95:Document level allowance VAT category codeA coded identification of what VAT category applies to the document level allowance.
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-32: Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCode
- Returns:
- DocumentLevelAllowances
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setDocumentLevelAllowanceVATRate
public DocumentLevelAllowances setDocumentLevelAllowanceVATRate(Percentage value)
- Parameters:
value
- BT-96:Document level allowance VAT rateThe VAT rate, represented as percentage that applies to the document level allowance.
The value to enter is the percentage. For example, for 20%, it must be filled 20 (and not 0.2)
XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:RateApplicablePercent
- Returns:
- DocumentLevelAllowances
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getAllowanceOrChargeIndicatorValue
public Boolean getAllowanceOrChargeIndicatorValue()
BG-20-1:Allowance or Charge indicator ValueValue = false
Value = false
- Returns:
- the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator/udt:Indicator
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getDocumentLevelAllowancePercentage
public Percentage getDocumentLevelAllowancePercentage()
BT-94:Document level allowance percentageThe percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance amount.
The value to enter is the percentage. For example, for 20%, it must be filled 20 (and not 0.2)
- Returns:
- the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CalculationPercent
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getDocumentLevelAllowanceBaseAmount
public Amount getDocumentLevelAllowanceBaseAmount()
BT-93:Document level allowance base amountThe base amount that may be used, in conjunction with the document level allowance percentage, to calculate the document level allowance amount.
- Returns:
- the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:BasisAmount
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getDocumentLevelAllowanceAmount
public Amount getDocumentLevelAllowanceAmount()
BT-92:Document level allowance amountThe amount of an allowance, without VAT.
BR-31: Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
- Returns:
- the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ActualAmount
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getDocumentLevelAllowanceReasonCode
public Codes.SubsetForAllowanceIdentificationCode getDocumentLevelAllowanceReasonCode()
BT-98:Document level allowance reason codeThe reason for the document level allowance, expressed as a code.
Use entries of the UNTDID 5189 code list [6]. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason.
BR-33: Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).BR-CO-5: Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.BR-CO-21: Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
- Returns:
- the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode
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getDocumentLevelAllowanceReason
public String getDocumentLevelAllowanceReason()
BT-97:Document level allowance reasonThe reason for the document level allowance, expressed as text.
BR-33: Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).BR-CO-5: Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.BR-CO-21: Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
- Returns:
- the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason
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getVATTypeCodeForDocumentLevelAllowances
public Codes.VATTypeCode getVATTypeCodeForDocumentLevelAllowances() throws ComputationException
BT-95-0:VAT type code for document level allowancesValue = VAT
Fixed value "VAT"
- Returns:
- a computed value unless an explicit value has been set and
Invoice.setRecompute(boolean)
has been called with a value of false in which case the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:TypeCode is returned - Throws:
ComputationException
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getDocumentLevelAllowanceVATCategoryCode
public Codes.VATCategoryCode getDocumentLevelAllowanceVATCategoryCode()
BT-95:Document level allowance VAT category codeA coded identification of what VAT category applies to the document level allowance.
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-32: Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
- Returns:
- the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:CategoryCode
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getDocumentLevelAllowanceVATRate
public Percentage getDocumentLevelAllowanceVATRate()
BT-96:Document level allowance VAT rateThe VAT rate, represented as percentage that applies to the document level allowance.
The value to enter is the percentage. For example, for 20%, it must be filled 20 (and not 0.2)
- Returns:
- the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax/ram:RateApplicablePercent
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