vat-data.json

{
    "TEMPLATE": {
        "payments": [
            {
                "amount": 600,
                "received": "2020-07-18"
            },
            {
                "amount": 400,
                "received": "2020-08-27"
            },
            {
                "amount": 1400,
                "received": "2020-08-07"
            }
        ],
        "liabilities": [
            {
                "type": "Net VAT",
                "originalAmount": 1100,
                "outstandingAmount": 100,
                "taxPeriod": {
                    "from": "2020-02-29",
                    "to": "2020-05-29"
                },
                "due": "2020-07-28"
            },
            {
                "type": "Net VAT",
                "originalAmount": 1400,
                "taxPeriod": {
                    "from": "2020-05-29",
                    "to": "2020-08-27"
                },
                "due": "2020-10-26"
            }
        ],
        "returns": [
            {
                "periodKey": "#000",
                "vatDueSales": 100,
                "vatDueAcquisitions": 120,
                "totalVatDue": 220,
                "vatReclaimedCurrPeriod": 30,
                "netVatDue": 180,
                "totalValueSalesExVAT": 1000,
                "totalValuePurchasesExVAT": 1200,
                "totalValueGoodsSuppliedExVAT": 50,
                "totalAcquisitionsExVAT": 30
            }
        ],
        "obligations": [
            {
                "status": "F",
                "periodKey": "#000",
                "start": "2020-02-29",
                "end": "2020-05-28",
                "received": "2020-06-28",
                "due": "2020-06-28"
            },
            {
                "status": "O",
                "periodKey": "#001",
                "start": "2020-05-29",
                "end": "2020-08-26",
                "due": "2020-09-26"
            },
            {
                "status": "O",
                "periodKey": "#002",
                "start": "2020-08-27",
                "end": "2020-11-25",
                "due": "2020-12-25"
            },
            {
                "status": "O",
                "periodKey": "#003",
                "start": "2021-02-08",
                "end": "2021-04-30",
                "due": "2021-06-07"
            }
        ]
    }
}