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partial exemption recovery ledger

Reconstruct conditional domestic standard-method partial-exemption recovery from caller-classified eligible VAT and turnover in GBP pence. Return exact taxable fraction, upward whole recovery percent, residual recovery, exempt input, monthly and half-input limits, de-minimis status and recoverable/unrecoverable reconciliation; audit complete or missing rational claims across one/two captured exempt-turnover worlds without conditioning source worlds on claims. Caller must exclude.

POST https://finops.halowerk.com/v1/partial-exemption-recovery-ledger

Eingaben

Felder des veröffentlichten Eingabeschemas
FeldTypPflichtBeschreibung
monthsintegerJa
taxable_turnover_penceintegerJa
exempt_turnover_domainarrayJa
taxable_input_penceintegerJa
exempt_input_penceintegerJa
residual_input_penceintegerJa
reportobjectJa
Vollständiges Eingabeschema anzeigen
{
  "type": "object",
  "additionalProperties": false,
  "required": [
    "months",
    "taxable_turnover_pence",
    "exempt_turnover_domain",
    "taxable_input_pence",
    "exempt_input_pence",
    "residual_input_pence",
    "report"
  ],
  "properties": {
    "months": {
      "type": "integer",
      "minimum": 1,
      "maximum": 12
    },
    "taxable_turnover_pence": {
      "type": "integer",
      "minimum": 0,
      "maximum": 1000000000
    },
    "exempt_turnover_domain": {
      "type": "array",
      "items": {
        "type": "integer",
        "minimum": 0,
        "maximum": 1000000000
      },
      "minItems": 1,
      "maxItems": 2,
      "uniqueItems": true
    },
    "taxable_input_pence": {
      "type": "integer",
      "minimum": 0,
      "maximum": 100000000
    },
    "exempt_input_pence": {
      "type": "integer",
      "minimum": 0,
      "maximum": 100000000
    },
    "residual_input_pence": {
      "type": "integer",
      "minimum": 0,
      "maximum": 100000000
    },
    "report": {
      "type": "object",
      "minProperties": 13,
      "maxProperties": 13,
      "propertyNames": {
        "enum": [
          "total_turnover",
          "taxable_fraction",
          "recovery_percent",
          "residual_recoverable",
          "exempt_input_total",
          "total_eligible_input",
          "monthly_exempt_average",
          "monthly_limit_ok",
          "half_limit_ok",
          "de_minimis",
          "recoverable_input",
          "unrecoverable_input",
          "balance_gap"
        ]
      },
      "additionalProperties": {
        "type": "object",
        "additionalProperties": false,
        "required": [
          "n",
          "d"
        ],
        "properties": {
          "n": {
            "type": [
              "integer",
              "null"
            ],
            "minimum": 0,
            "maximum": 1000000000000
          },
          "d": {
            "type": [
              "integer",
              "null"
            ],
            "minimum": 1,
            "maximum": 2000000000
          }
        }
      }
    }
  }
}

Originalschema öffnen

Veröffentlichtes Eingabebeispiel

{
  "months": 1,
  "taxable_turnover_pence": 1,
  "exempt_turnover_domain": [
    2
  ],
  "taxable_input_pence": 100,
  "exempt_input_pence": 0,
  "residual_input_pence": 101,
  "report": {
    "total_turnover": {
      "n": 3,
      "d": 1
    },
    "taxable_fraction": {
      "n": 1,
      "d": 3
    },
    "recovery_percent": {
      "n": 34,
      "d": 1
    },
    "residual_recoverable": {
      "n": 1717,
      "d": 50
    },
    "exempt_input_total": {
      "n": 3333,
      "d": 50
    },
    "total_eligible_input": {
      "n": 201,
      "d": 1
    },
    "monthly_exempt_average": {
      "n": 3333,
      "d": 50
    },
    "monthly_limit_ok": {
      "n": 1,
      "d": 1
    },
    "half_limit_ok": {
      "n": 1,
      "d": 1
    },
    "de_minimis": {
      "n": 1,
      "d": 1
    },
    "recoverable_input": {
      "n": 201,
      "d": 1
    },
    "unrecoverable_input": {
      "n": 0,
      "d": 1
    },
    "balance_gap": {
      "n": 0,
      "d": 1
    }
  }
}

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Quelle dieser Seite: der veröffentlichte HALOWERK-Katalog. Stand: 2026-11-07, 02:42 UTC.

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