Package com.fourjs.report.facturx.profiles.extended

Class IncludedTax

  • public class IncludedTax
extends Object
    EXT:INCLUDED TAX

    XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax

    • Method Detail

      • setCalculatedAmount

        public IncludedTax setCalculatedAmount​(Decimal value)
        Parameters:
        value - EXT:CalculatedAmount

        XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:CalculatedAmount

        Returns:
        IncludedTax

      • setTypeCode

        public IncludedTax setTypeCode​(Codes.VATTypeCode value)
        Parameters:
        value - EXT:TypeCode

        Value = VAT

        Fixed value "VAT"

        XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:TypeCode

        Returns:
        IncludedTax

      • setExemptionReason

        public IncludedTax setExemptionReason​(String value)
        Parameters:
        value - EXT:ExemptionReason

        XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:ExemptionReason

        Returns:
        IncludedTax

      • setCategoryCode

        public IncludedTax setCategoryCode​(Codes.VATCategoryCode value)
        Parameters:
        value - EXT:CategoryCode

        A coded identification of what VAT category applies to the document level charge.

        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-37: Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).

        XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:CategoryCode

        Returns:
        IncludedTax

      • setExemptionReasonCode

        public IncludedTax setExemptionReasonCode​(Codes.VATExemptionReasonCode value)
        Parameters:
        value - EXT:ExemptionReasonCode

        XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:ExemptionReasonCode

        Returns:
        IncludedTax

      • setRateApplicablePercent

        public IncludedTax setRateApplicablePercent​(Decimal value)
        Parameters:
        value - EXT:RateApplicablePercent

        XPath:/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:RateApplicablePercent

        Returns:
        IncludedTax

      • getCalculatedAmount

        public Decimal getCalculatedAmount()
        EXT:CalculatedAmount
        Returns:
        the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:CalculatedAmount

      • getTypeCode

        public Codes.VATTypeCode getTypeCode()
        EXT:TypeCode

        Value = VAT

        Fixed value "VAT"

        Returns:
        the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:TypeCode

      • getExemptionReason

        public String getExemptionReason()
        EXT:ExemptionReason
        Returns:
        the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:ExemptionReason

      • getCategoryCode

        public Codes.VATCategoryCode getCategoryCode()
        EXT:CategoryCode

        A coded identification of what VAT category applies to the document level charge.

        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-37: Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).

        Returns:
        the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:CategoryCode

      • getExemptionReasonCode

        public Codes.VATExemptionReasonCode getExemptionReasonCode()
        EXT:ExemptionReasonCode
        Returns:
        the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:ExemptionReasonCode

      • getRateApplicablePercent

        public Decimal getRateApplicablePercent()
        EXT:RateApplicablePercent
        Returns:
        the value /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedAdvancePayment/ram:IncludedTradeTax/ram:RateApplicablePercent