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Create active_anti_vat.yaml
Signed-off-by: Gilbert Algordo <[email protected]>
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‎active_anti_vat.yaml‎

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import datetime
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class AntiVATEngine:
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def __init__(self, jurisdiction="PH", base_rate=0.12):
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self.jurisdiction = jurisdiction
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self.base_rate = base_rate
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self.tax_history = []
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def process_transaction(self, amount, category, is_exempt=False):
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"""
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Calculates recoverable VAT and flags optimization opportunities.
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"""
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# Logic for VAT-inclusive price extraction
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# $Price = Total / (1 + Rate)$
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vat_amount = 0
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net_amount = amount
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if not is_exempt:
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net_amount = amount / (1 + self.base_rate)
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vat_amount = amount - net_amount
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entry = {
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"timestamp": datetime.datetime.now(),
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"gross": amount,
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"net": round(net_amount, 2),
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"vat": round(vat_amount, 2),
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"category": category,
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"recoverable": self._check_recoverability(category)
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}
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self.tax_history.append(entry)
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return entry
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def _check_recoverability(self, category):
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# Automated logic to identify input tax credits
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recoverable_sectors = ['capital_goods', 'raw_materials', 'services_rendered']
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return category in recoverable_sectors
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# Initialize Engine
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engine = AntiVATEngine()
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print(engine.process_transaction(1120, "raw_materials"))
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import pandas as pd
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import numpy as np
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from datetime import datetime
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class ActiveVATSentinel:
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def __init__(self, country_code="PH"):
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self.country_code = country_code
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# Standard configuration for PH (2026 standards)
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self.vat_config = {
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"standard_rate": 0.12,
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"zero_rated_sectors": ["export_sales", "renewable_energy", "it_bpm"],
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"exempt_sectors": ["residential_rent", "education", "medical_services"]
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}
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self.ledger = []
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def classify_supply(self, description, amount, industry_code):
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"""
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AI-driven classification logic.
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Determines if a supply is Standard, Zero-Rated, or Exempt.
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"""
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classification = "STANDARD"
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effective_rate = self.vat_config["standard_rate"]
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if industry_code in self.vat_config["zero_rated_sectors"]:
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classification = "ZERO_RATED"
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effective_rate = 0.0
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elif industry_code in self.vat_config["exempt_sectors"]:
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classification = "EXEMPT"
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effective_rate = 0.0
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return classification, effective_rate
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def intercept_transaction(self, tx_data):
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"""
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Active interception: Evaluates ITC recoverability before final posting.
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"""
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amount = tx_data['gross_amount']
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category = tx_data['category']
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# Determine tax treatment
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tax_type, rate = self.classify_supply(tx_data['desc'], amount, category)
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# Calculate Net and VAT
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# $Net = Gross / (1 + Rate)$
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net_amount = amount / (1 + rate)
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vat_component = amount - net_amount
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# Active Anti-VAT Logic: Maximizing Input Credits
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itc_status = "CLAIMABLE" if tax_type != "EXEMPT" else "NON_CLAIMABLE"
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result = {
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"tx_id": tx_data.get('id', 'TX-AUTO'),
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"timestamp": datetime.now().isoformat(),
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"gross": round(amount, 2),
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"net": round(net_amount, 2),
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"vat": round(vat_component, 2),
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"type": tax_type,
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"itc_status": itc_status,
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"optimization_flag": self._detect_leakage(itc_status, tx_data)
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}
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self.ledger.append(result)
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return result
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def _detect_leakage(self, status, tx):
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# Flag if a vendor isn't providing VAT-valid receipts for claimable items
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if status == "CLAIMABLE" and not tx.get('valid_vat_invoice', True):
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return "LEAKAGE_DETECTED: Missing VAT Invoice"
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return "OPTIMIZED"
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# Execution Example
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sentinel = ActiveVATSentinel()
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tx = {
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"desc": "Server Infrastructure - Cloud Export",
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"gross_amount": 50000.00,
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"category": "export_sales",
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"valid_vat_invoice": True
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}
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print(sentinel.intercept_transaction(tx))
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<!-- Active Anti-VAT AI: STANDBY -->
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<svg xmlns="http://www.w3.org/2000/svg" width="64" height="64" viewBox="0 0 64 64" fill="none">
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<!-- Core AI Hub: Dim Glow -->
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<circle cx="32" cy="32" r="28" stroke="#455A64" stroke-width="2" stroke-dasharray="4 4" fill="none"/>
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<!-- Subtle Percentage (%) Icon (Inactive) -->
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<text x="50%" y="55%" font-size="28" font-family="Arial, sans-serif" font-weight="bold" fill="#607D8B" text-anchor="middle" dominant-baseline="middle">%</text>
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<!-- Small Monitoring Pulse -->
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<circle cx="32" cy="32" r="4" fill="#607D8B">
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<animate attributeName="opacity" values="1;0.4;1" dur="2s" repeatCount="indefinite" />
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</circle>
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</svg>
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<!-- Active Anti-VAT AI: OPTIMIZING -->
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<svg xmlns="http://www.w3.org/2000/svg" width="64" height="64" viewBox="0 0 64 64" fill="none">
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<!-- Dynamic Shield Base (Glowing Blue) -->
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<path d="M32 4L10 14V30C10 44 20 54 32 58C44 54 54 44 54 30V14L32 4Z" stroke="#03A9F4" stroke-width="3" fill="none">
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<animate attributeName="stroke-opacity" values="1;0.5;1" dur="1s" repeatCount="indefinite" />
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</path>
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<!-- The Captured Percentage (%) Symbol -->
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<text x="50%" y="55%" font-size="28" font-family="Arial, sans-serif" font-weight="bold" fill="#03A9F4" text-anchor="middle" dominant-baseline="middle">%</text>
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<!-- Integration/Processing Spark -->
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<circle cx="32" cy="32" r="18" stroke="#0277BD" stroke-width="1" stroke-dasharray="2 2" fill="none"/>
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</svg>
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<!-- Active Anti-VAT AI: BLOCKED/EXEMPT -->
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<svg xmlns="http://www.w3.org/2000/svg" width="64" height="64" viewBox="0 0 64 64" fill="none">
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<!-- Core AI Node (Orange Alert) -->
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<circle cx="32" cy="32" r="28" stroke="#FF9800" stroke-width="3" fill="none"/>
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<!-- The Blocked Percentage (%) Symbol -->
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<text x="50%" y="55%" font-size="28" font-family="Arial, sans-serif" font-weight="bold" fill="#F57C00" text-anchor="middle" dominant-baseline="middle">%</text>
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<!-- "X" Anti-Symbol Overlay -->
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<path d="M48 16L16 48M16 16L48 48" stroke="#FF5722" stroke-width="4" stroke-linecap="round"/>
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</svg>
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<!-- Active Anti-VAT AI: SECURED/OPTIMIZED -->
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<svg xmlns="http://www.w3.org/2000/svg" width="64" height="64" viewBox="0 0 64 64" fill="none">
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<!-- Secure Base (Hexagon Node) -->
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<path d="M32 4L54 16V48L32 60L10 48V16L32 4Z" stroke="#4CAF50" stroke-width="3" fill="none"/>
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<!-- The Secured Result: Checkmark + % -->
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<path d="M22 32L28 38L42 24" stroke="#4CAF50" stroke-width="4" stroke-linecap="round" stroke-linejoin="round"/>
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</svg>

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