TaxDefinition

: Public <<TMF_BusinessEntity>> Business Entity

Created:	1/10/2022 12:01:40 PM
Modified:	4/15/2022 10:29:05 AM

Project:
Author:	Giu Platania
Version:	22.0
Phase:	prop
Status:	Implemented
Complexity:	Easy
Difficulty:
Priority:
Multiplicity:
Advanced:
UUID:	{F12D44F5-3F9A-458d-B152-67D50EFC975D}
Appears In:	Figure Tax.01 - Tax Definition, Figure Tax.02 - Tax ProductOfferingPriceAlteration and ProductPriceAlteration, Figure Tax.03 - Tax Exemption

Definition of a tax that should be levied and defined by a TaxJurisdiction.

Attributes
Associations To
Associations From
Tagged Values
Advanced
Other Links

Attribute

Public String
category

Details:

Alias:
Initial:
Stereotype:
Ordered:
Range:
Transient:	False
Derived:	False
IsID:	False

Notes:

A category specifies a level of tax for a specific type of TaxDefinition type such as Standard, Alimentary, Luxury...

Public Boolean
definesExemption

Details:

Alias:
Initial:
Stereotype:
Ordered:
Range:
Transient:	False
Derived:	False
IsID:	False

Notes:

If TRUE, the TaxDefinition corresponds to a tax exemption that replaces a standard tax if a corresponding TaxExemptionCertificate grants it. For example, a voluntary organization may be granted a complete exemption from value-added tax, to pay 0% of the standard tax.

Public String
ID

Details:

Alias:
Initial:
Stereotype:	<<required>>
Ordered:
Range:
Transient:	False
Derived:	False
IsID:	False

Notes:

Unique identifier for TaxDefinition.

Public String
name

Details:

Alias:
Initial:
Stereotype:	<<required>>
Ordered:
Range:
Transient:	False
Derived:	False
IsID:	False

Notes:

Displayable name of the tax, typically derived from the type, for example Sales Tax, Federal Tax,Purchase Tax, Value Added Tax...

Public String
type

Details:

Alias:
Initial:
Stereotype:
Ordered:
Range:
Transient:	False
Derived:	False
IsID:	False

Notes:

The type of tax, such as VAT for Value Added Tax typically extracted from international accounting standard.

Public TimePeriod
validFor

Details:

Alias:
Initial:
Stereotype:
Ordered:
Range:
Transient:	False
Derived:	False
IsID:	False

Notes:

The time period that the TaxDefinition is valid for.

Element	Source Role	Target Role
«TMF_ABE» Product Offering Price Tax ABE ABE «TMF_ABEIsComposedByEntity»	Name:	Name:
Details:
«TMF_BusinessEntity» TaxDefinition Business Entity	Name: taxDefinition2	Name: taxDefinition
Details:
«TMF_BusinessEntity» TaxJurisdiction Business Entity	Name: taxDefinition	Name: taxJurisdiction
Details:

Element	Source Role	Target Role
«TMF_BusinessEntity» TaxDefinition Business Entity	Name: taxDefinition2	Name: taxDefinition
Details:
«TMF_BusinessEntity» AppliedPartyBillingTaxRate Business Entity	Name: appliedPartyBillingTaxRate	Name: taxDefinition
Details:
«TMF_BusinessEntity» TaxProdPriceAlteration Business Entity	Name: taxProdPriceAlteration	Name: taxDefinition
Details:
«TMF_BusinessEntity» TaxExemptionCertificate Business Entity	Name: taxExemption	Name: taxDefinition
Details:
«TMF_BusinessEntity» AppliedCustomerBillingTaxRate Business Entity	Name: appliedCustomerBillingTaxRate	Name: taxDefinition
Details:
«TMF_BusinessEntity» TaxProdOfferPriceAlteration Business Entity	Name: taxProdOfferPriceAlteration	Name: taxDefinition
Details:

Tag	Value
IsCoreEntity	False
Details: Values: true,false Default: False
rsa_guid	_HEda8GliEeiQFo9SSb6_kA
Details:

Property	Value
isActive:	0
isFinalSpecialization:	0

Object	Type	Connection	Direction	Notes
«TMF_BusinessEntity» ComplexTaxDefinition	Business Entity	Generalization	From
«TMF_BusinessEntity» SimpleAmountTaxDefinition	Business Entity	Generalization	From
«TMF_BusinessEntity» SimpleRateTaxDefinition	Business Entity	Generalization	From