java.lang.Object
- com.fourjs.report.facturx.profiles.en16931.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 Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`Codes.DateFormat`	`getDateFormat()`	BT-7-0:Date format
`LocalDate`	`getValueAddedTaxPointDate()`	BT-7:Value added tax point date
`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
`String`	`getVATExemptionReasonText()`	BT-120:VAT exemption reason text
`Codes.VATTypeCode`	`getVATTypeCode()`	BT-118-0:VAT type code
`VATBreakdown`	`setValueAddedTaxPointDate(LocalDate value)`
`VATBreakdown`	`setValueAddedTaxPointDateCode(Codes.DateTypeCode value)`
`VATBreakdown`	`setVATCategoryCode(Codes.VATCategoryCode value)`
`VATBreakdown`	`setVATCategoryRate(Percentage value)`
`VATBreakdown`	`setVATExemptionReasonCode(Codes.VATExemptionReasonCode value)`
`VATBreakdown`	`setVATExemptionReasonText(String value)`

Methods inherited from class java.lang.Object
equals, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

- 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
  - setValueAddedTaxPointDate
```
public VATBreakdown setValueAddedTaxPointDate(LocalDate value)
```
    Parameters:
    
    value - BT-7:Value added tax point date
    The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive.
    The tax point is usually the date goods were supplied or services completed (the 'basic tax point'). There are some variations.Please refer to Article 226 (7) of the Council Directive 2006/112/EC [2] for more information.This element is required if the Value added tax point date is different from the Invoice issue date.Both Buyer and Seller should use the Tax Point Date when provided by the Seller. The use of BT-7 and BT-8 is mutually exclusive.
    This date shall not be present if the Value added tax point date is expressed in code in the "Value added tax point date code" (BT-8)
    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:TaxPointDate/udt:DateString
    
    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
  - getVATCategoryTaxAmount
```
public Amount getVATCategoryTaxAmount()
                               throws ComputationException
```
    BT-117:VAT category tax amount
    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.
    
    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:ApplicableTradeTax/ram:CalculatedAmount is returned
    
    Throws:
    
    ComputationException
  - getVATTypeCode
```
public Codes.VATTypeCode getVATTypeCode()
                                 throws ComputationException
```
    BT-118-0:VAT type code
    Value = 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:ApplicableTradeTax/ram:TypeCode is returned
    
    Throws:
    
    ComputationException
  - getVATExemptionReasonText
```
public String getVATExemptionReasonText()
```
    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
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReason
  - getVATCategoryTaxableAmount
```
public Amount getVATCategoryTaxableAmount()
                                   throws ComputationException
```
    BT-116:VAT category taxable amount
    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).
    
    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:ApplicableTradeTax/ram:BasisAmount is returned
    
    Throws:
    
    ComputationException
  - getVATCategoryCode
```
public Codes.VATCategoryCode getVATCategoryCode()
```
    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).
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode
  - getVATExemptionReasonCode
```
public Codes.VATExemptionReasonCode getVATExemptionReasonCode()
```
    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.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:ExemptionReasonCode
  - getDateFormat
```
public Codes.DateFormat getDateFormat()
                               throws ComputationException
```
    BT-7-0:Date format
    Value = 102
    Only value "102"
    
    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:ApplicableTradeTax/ram:TaxPointDate/udt:DateString/@format is returned
    
    Throws:
    
    ComputationException
  - getValueAddedTaxPointDate
```
public LocalDate getValueAddedTaxPointDate()
```
    BT-7:Value added tax point date
    The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive.
    The tax point is usually the date goods were supplied or services completed (the 'basic tax point'). There are some variations.Please refer to Article 226 (7) of the Council Directive 2006/112/EC [2] for more information.This element is required if the Value added tax point date is different from the Invoice issue date.Both Buyer and Seller should use the Tax Point Date when provided by the Seller. The use of BT-7 and BT-8 is mutually exclusive.
    This date shall not be present if the Value added tax point date is expressed in code in the "Value added tax point date code" (BT-8)
    BR-CO-3: Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:TaxPointDate/udt:DateString
  - getValueAddedTaxPointDateCode
```
public Codes.DateTypeCode getValueAddedTaxPointDateCode()
```
    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.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:DueDateTypeCode
  - getVATCategoryRate
```
public Percentage getVATCategoryRate()
```
    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.
    
    Returns:
    
    the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:RateApplicablePercent

Class VATBreakdown

Method Summary

Methods inherited from class java.lang.Object

Method Detail

setVATExemptionReasonText

setVATCategoryCode

setVATExemptionReasonCode

setValueAddedTaxPointDate

setValueAddedTaxPointDateCode

setVATCategoryRate

getVATCategoryTaxAmount

getVATTypeCode

getVATExemptionReasonText

getVATCategoryTaxableAmount

getVATCategoryCode

getVATExemptionReasonCode

getDateFormat

getValueAddedTaxPointDate

getValueAddedTaxPointDateCode

getVATCategoryRate