dodil/erp-method

modules/tax/process.bpmn

<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:dodil="https://git.dodil.io/dodil/erp-platform/bpmn/1" id="Definitions_tax_v1" name="Tax (VAT) processes" targetNamespace="https://git.dodil.io/dodil/erp-platform/processes" exporter="erp-platform erp-compose bpmn" exporterVersion="1">
 <bpmn:collaboration id="Collaboration_tax_v1">
  <bpmn:documentation>Tax (VAT): one pool per entity lifecycle, generated from module.yaml.</bpmn:documentation>
  <bpmn:participant id="Participant_tax_registration" name="Registration" processRef="Process_tax_registration_v1" />
  <bpmn:participant id="Participant_tax_tax_code" name="Tax code" processRef="Process_tax_tax_code_v1" />
  <bpmn:participant id="Participant_tax_document_tax" name="Document tax" processRef="Process_tax_document_tax_v1" />
 </bpmn:collaboration>
 <bpmn:process id="Process_tax_registration_v1" name="Registration" isExecutable="false">
  <bpmn:documentation>Lifecycle of the registration, generated from module.yaml by erp-compose bpmn; change the workflow there, not this file. States: not_registered, registered, deregistered.</bpmn:documentation>
  <bpmn:laneSet id="LaneSet_registration">
   <bpmn:lane id="Lane_registration_tax_admin" name="Whoever is responsible for VAT (the owner, the bookkeeper, the accountant)">
    <bpmn:flowNodeRef>Start_registration</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_record_not_registered</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_register</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_record_registered</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_deregister</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Gateway_registration_none__if</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>End_registration_deregistered</bpmn:flowNodeRef>
   </bpmn:lane>
  </bpmn:laneSet>
  <bpmn:startEvent id="Start_registration" name="Registration needed">
   <bpmn:outgoing>Flow_Start_registration__Gateway_registration_none__if</bpmn:outgoing>
  </bpmn:startEvent>
  <bpmn:userTask id="Task_record_not_registered" name="Record that we are not registered" dodil:step="record_not_registered">
   <bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From none to not_registered. Effect: documents charge no VAT and are not titled VAT invoice.</bpmn:documentation>
   <bpmn:incoming>Flow_Gateway_registration_none__if__Task_record_not_registered</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_record_not_registered__Task_register</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:userTask id="Task_register" name="Record our VAT registration" dodil:step="register">
   <bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From not_registered to registered. When: a VAT number and an effective date. Requires: vat_number. Effect: tax points from that date charge VAT.</bpmn:documentation>
   <bpmn:incoming>Flow_Task_record_not_registered__Task_register</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_register__Task_deregister</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:userTask id="Task_record_registered" name="Record an existing registration" dodil:step="record_registered">
   <bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From none to registered. Requires: vat_number.</bpmn:documentation>
   <bpmn:incoming>Flow_Gateway_registration_none__if__Task_record_registered</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_record_registered__Task_deregister</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:userTask id="Task_deregister" name="Record deregistration" dodil:step="deregister" dodil:approval="true">
   <bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From registered to deregistered. Requires: effective_date. An approval.</bpmn:documentation>
   <bpmn:incoming>Flow_Task_register__Task_deregister</bpmn:incoming>
   <bpmn:incoming>Flow_Task_record_registered__Task_deregister</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_deregister__End_registration_deregistered</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:exclusiveGateway id="Gateway_registration_none__if" name="New registration?">
   <bpmn:incoming>Flow_Start_registration__Gateway_registration_none__if</bpmn:incoming>
   <bpmn:outgoing>Flow_Gateway_registration_none__if__Task_record_not_registered</bpmn:outgoing>
   <bpmn:outgoing>Flow_Gateway_registration_none__if__Task_record_registered</bpmn:outgoing>
  </bpmn:exclusiveGateway>
  <bpmn:endEvent id="End_registration_deregistered" name="Registration deregistered">
   <bpmn:incoming>Flow_Task_deregister__End_registration_deregistered</bpmn:incoming>
  </bpmn:endEvent>
  <bpmn:sequenceFlow id="Flow_Gateway_registration_none__if__Task_record_not_registered" sourceRef="Gateway_registration_none__if" targetRef="Task_record_not_registered" />
  <bpmn:sequenceFlow id="Flow_Gateway_registration_none__if__Task_record_registered" sourceRef="Gateway_registration_none__if" targetRef="Task_record_registered" />
  <bpmn:sequenceFlow id="Flow_Start_registration__Gateway_registration_none__if" sourceRef="Start_registration" targetRef="Gateway_registration_none__if" />
  <bpmn:sequenceFlow id="Flow_Task_record_not_registered__Task_register" sourceRef="Task_record_not_registered" targetRef="Task_register" />
  <bpmn:sequenceFlow id="Flow_Task_register__Task_deregister" sourceRef="Task_register" targetRef="Task_deregister" />
  <bpmn:sequenceFlow id="Flow_Task_record_registered__Task_deregister" sourceRef="Task_record_registered" targetRef="Task_deregister" />
  <bpmn:sequenceFlow id="Flow_Task_deregister__End_registration_deregistered" sourceRef="Task_deregister" targetRef="End_registration_deregistered" />
 </bpmn:process>
 <bpmn:process id="Process_tax_tax_code_v1" name="Tax code" isExecutable="false">
  <bpmn:documentation>Lifecycle of the tax code, generated from module.yaml by erp-compose bpmn; change the workflow there, not this file. States: draft, active, retired.</bpmn:documentation>
  <bpmn:laneSet id="LaneSet_tax_code">
   <bpmn:lane id="Lane_tax_code_system" name="The system">
    <bpmn:flowNodeRef>Start_tax_code</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_load_pack</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Gateway_tax_code_none__if</bpmn:flowNodeRef>
   </bpmn:lane>
   <bpmn:lane id="Lane_tax_code_tax_admin" name="Whoever is responsible for VAT (the owner, the bookkeeper, the accountant)">
    <bpmn:flowNodeRef>Task_add_code</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_activate_code</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_schedule_rate</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_retire_code</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>End_tax_code_retired</bpmn:flowNodeRef>
   </bpmn:lane>
  </bpmn:laneSet>
  <bpmn:startEvent id="Start_tax_code" name="Tax code needed">
   <bpmn:outgoing>Flow_Start_tax_code__Gateway_tax_code_none__if</bpmn:outgoing>
  </bpmn:startEvent>
  <bpmn:serviceTask id="Task_load_pack" name="Load the country's codes" dodil:step="load_pack" implementation="##unspecified">
   <bpmn:documentation>By: The system. From none to draft. When: a new installation. Effect: the UK pack: S, R, Z, E, OS, RC, NV.</bpmn:documentation>
   <bpmn:incoming>Flow_Gateway_tax_code_none__if__Task_load_pack</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_load_pack__Task_activate_code</bpmn:outgoing>
  </bpmn:serviceTask>
  <bpmn:userTask id="Task_add_code" name="Add a tax code" dodil:step="add_code">
   <bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From none to draft.</bpmn:documentation>
   <bpmn:incoming>Flow_Gateway_tax_code_none__if__Task_add_code</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_add_code__Task_activate_code</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:userTask id="Task_activate_code" name="Activate the code" dodil:step="activate_code">
   <bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From draft to active. When: a treatment, a rate from a date, and the document wording where the treatment needs one (reverse charge).</bpmn:documentation>
   <bpmn:incoming>Flow_Task_load_pack__Task_activate_code</bpmn:incoming>
   <bpmn:incoming>Flow_Task_add_code__Task_activate_code</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_activate_code__Task_schedule_rate</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:userTask id="Task_schedule_rate" name="Schedule a rate change" dodil:step="schedule_rate" dodil:approval="true">
   <bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From active to active. Effect: a dated rate row; issued documents unchanged. An approval.</bpmn:documentation>
   <bpmn:incoming>Flow_Task_activate_code__Task_schedule_rate</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_schedule_rate__Task_retire_code</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:userTask id="Task_retire_code" name="Retire the code" dodil:step="retire_code">
   <bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From active to retired. When: no rule still points at it. Effect: no new determinations; documents keep it.</bpmn:documentation>
   <bpmn:incoming>Flow_Task_schedule_rate__Task_retire_code</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_retire_code__End_tax_code_retired</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:exclusiveGateway id="Gateway_tax_code_none__if" name="New tax code?">
   <bpmn:incoming>Flow_Start_tax_code__Gateway_tax_code_none__if</bpmn:incoming>
   <bpmn:outgoing>Flow_Gateway_tax_code_none__if__Task_load_pack</bpmn:outgoing>
   <bpmn:outgoing>Flow_Gateway_tax_code_none__if__Task_add_code</bpmn:outgoing>
  </bpmn:exclusiveGateway>
  <bpmn:endEvent id="End_tax_code_retired" name="Tax code retired">
   <bpmn:incoming>Flow_Task_retire_code__End_tax_code_retired</bpmn:incoming>
  </bpmn:endEvent>
  <bpmn:sequenceFlow id="Flow_Gateway_tax_code_none__if__Task_load_pack" sourceRef="Gateway_tax_code_none__if" targetRef="Task_load_pack" />
  <bpmn:sequenceFlow id="Flow_Gateway_tax_code_none__if__Task_add_code" sourceRef="Gateway_tax_code_none__if" targetRef="Task_add_code" />
  <bpmn:sequenceFlow id="Flow_Start_tax_code__Gateway_tax_code_none__if" sourceRef="Start_tax_code" targetRef="Gateway_tax_code_none__if" />
  <bpmn:sequenceFlow id="Flow_Task_load_pack__Task_activate_code" sourceRef="Task_load_pack" targetRef="Task_activate_code" />
  <bpmn:sequenceFlow id="Flow_Task_add_code__Task_activate_code" sourceRef="Task_add_code" targetRef="Task_activate_code" />
  <bpmn:sequenceFlow id="Flow_Task_schedule_rate__Task_retire_code" sourceRef="Task_schedule_rate" targetRef="Task_retire_code" />
  <bpmn:sequenceFlow id="Flow_Task_activate_code__Task_schedule_rate" sourceRef="Task_activate_code" targetRef="Task_schedule_rate" />
  <bpmn:sequenceFlow id="Flow_Task_retire_code__End_tax_code_retired" sourceRef="Task_retire_code" targetRef="End_tax_code_retired" />
 </bpmn:process>
 <bpmn:process id="Process_tax_document_tax_v1" name="Document tax" isExecutable="false">
  <bpmn:documentation>Lifecycle of the document tax, generated from module.yaml by erp-compose bpmn; change the workflow there, not this file. States: computed, frozen. Note: the document (an order, an invoice, a credit note) owns its own copy of the result; this lifecycle is the tax on it</bpmn:documentation>
  <bpmn:laneSet id="LaneSet_document_tax">
   <bpmn:lane id="Lane_document_tax_system" name="The system">
    <bpmn:flowNodeRef>Start_document_tax</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_determine</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_ai_suggest_code</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_check_contents</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Task_freeze</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Gateway_ai_suggest_code__if</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Gateway_ai_suggest_code__if_end</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Gateway_check_contents__if</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Gateway_check_contents__if_end</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>End_document_tax_frozen</bpmn:flowNodeRef>
   </bpmn:lane>
   <bpmn:lane id="Lane_document_tax_biller" name="Whoever raises orders and invoices">
    <bpmn:flowNodeRef>Task_override_line</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Gateway_override_line__if</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Gateway_override_line__if_end</bpmn:flowNodeRef>
   </bpmn:lane>
   <bpmn:lane id="Lane_document_tax_tax_admin" name="Whoever is responsible for VAT (the owner, the bookkeeper, the accountant)">
    <bpmn:flowNodeRef>Task_approve_override</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Gateway_approve_override__if</bpmn:flowNodeRef>
    <bpmn:flowNodeRef>Gateway_approve_override__if_end</bpmn:flowNodeRef>
   </bpmn:lane>
  </bpmn:laneSet>
  <bpmn:startEvent id="Start_document_tax" name="Document tax needed">
   <bpmn:outgoing>Flow_Start_document_tax__Task_determine</bpmn:outgoing>
  </bpmn:startEvent>
  <bpmn:serviceTask id="Task_determine" name="Determine each line's code" dodil:step="determine" implementation="##unspecified">
   <bpmn:documentation>By: The system. From none to computed. When: a rule covers every (category, treatment) pair. Effect: code, rate, VAT per line; the per-rate summary; the total.</bpmn:documentation>
   <bpmn:incoming>Flow_Start_document_tax__Task_determine</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_determine__Gateway_ai_suggest_code__if</bpmn:outgoing>
  </bpmn:serviceTask>
  <bpmn:serviceTask id="Task_ai_suggest_code" name="AI suggests a code for a line no rule covers (suggest)" dodil:step="ai_suggest_code" implementation="##unspecified">
   <bpmn:documentation>By: The system. From computed to computed. When: a line has no rule, or no product. Effect: a proposed code with its reason; a person chooses.</bpmn:documentation>
   <bpmn:incoming>Flow_Gateway_ai_suggest_code__if__Task_ai_suggest_code</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_ai_suggest_code__Gateway_ai_suggest_code__if_end</bpmn:outgoing>
  </bpmn:serviceTask>
  <bpmn:userTask id="Task_override_line" name="Override a line's code" dodil:step="override_line">
   <bpmn:documentation>By: Whoever raises orders and invoices. From computed to computed. When: the biller disagrees with the rule's code. Requires: reason.</bpmn:documentation>
   <bpmn:incoming>Flow_Gateway_override_line__if__Task_override_line</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_override_line__Gateway_override_line__if_end</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:userTask id="Task_approve_override" name="Approve an override that lowers tax" dodil:step="approve_override" dodil:approval="true">
   <bpmn:documentation>By: Whoever is responsible for VAT (the owner, the bookkeeper, the accountant). From computed to computed. When: an override lowers the tax. An approval.</bpmn:documentation>
   <bpmn:incoming>Flow_Gateway_approve_override__if__Task_approve_override</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_approve_override__Gateway_approve_override__if_end</bpmn:outgoing>
  </bpmn:userTask>
  <bpmn:serviceTask id="Task_check_contents" name="Check the invoice contents" dodil:step="check_contents" implementation="##unspecified">
   <bpmn:documentation>By: The system. From computed to computed. When: the document is about to issue. Effect: missing[] per para 16.3.1, or nothing.</bpmn:documentation>
   <bpmn:incoming>Flow_Gateway_check_contents__if__Task_check_contents</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_check_contents__Gateway_check_contents__if_end</bpmn:outgoing>
  </bpmn:serviceTask>
  <bpmn:serviceTask id="Task_freeze" name="Freeze the tax at issue" dodil:step="freeze" implementation="##unspecified">
   <bpmn:documentation>By: The system. From computed to frozen. When: the document issued. Effect: never recomputed.</bpmn:documentation>
   <bpmn:incoming>Flow_Gateway_check_contents__if_end__Task_freeze</bpmn:incoming>
   <bpmn:outgoing>Flow_Task_freeze__End_document_tax_frozen</bpmn:outgoing>
  </bpmn:serviceTask>
  <bpmn:exclusiveGateway id="Gateway_ai_suggest_code__if" name="a line has no rule, or no product?">
   <bpmn:incoming>Flow_Task_determine__Gateway_ai_suggest_code__if</bpmn:incoming>
   <bpmn:outgoing>Flow_Gateway_ai_suggest_code__if__Task_ai_suggest_code</bpmn:outgoing>
   <bpmn:outgoing>Flow_Gateway_ai_suggest_code__if__Gateway_ai_suggest_code__if_end</bpmn:outgoing>
  </bpmn:exclusiveGateway>
  <bpmn:exclusiveGateway id="Gateway_ai_suggest_code__if_end">
   <bpmn:incoming>Flow_Gateway_ai_suggest_code__if__Gateway_ai_suggest_code__if_end</bpmn:incoming>
   <bpmn:incoming>Flow_Task_ai_suggest_code__Gateway_ai_suggest_code__if_end</bpmn:incoming>
   <bpmn:outgoing>Flow_Gateway_ai_suggest_code__if_end__Gateway_override_line__if</bpmn:outgoing>
  </bpmn:exclusiveGateway>
  <bpmn:exclusiveGateway id="Gateway_override_line__if" name="the biller disagrees with the rule's code?">
   <bpmn:incoming>Flow_Gateway_ai_suggest_code__if_end__Gateway_override_line__if</bpmn:incoming>
   <bpmn:outgoing>Flow_Gateway_override_line__if__Task_override_line</bpmn:outgoing>
   <bpmn:outgoing>Flow_Gateway_override_line__if__Gateway_override_line__if_end</bpmn:outgoing>
  </bpmn:exclusiveGateway>
  <bpmn:exclusiveGateway id="Gateway_override_line__if_end">
   <bpmn:incoming>Flow_Gateway_override_line__if__Gateway_override_line__if_end</bpmn:incoming>
   <bpmn:incoming>Flow_Task_override_line__Gateway_override_line__if_end</bpmn:incoming>
   <bpmn:outgoing>Flow_Gateway_override_line__if_end__Gateway_approve_override__if</bpmn:outgoing>
  </bpmn:exclusiveGateway>
  <bpmn:exclusiveGateway id="Gateway_approve_override__if" name="an override lowers the tax?">
   <bpmn:incoming>Flow_Gateway_override_line__if_end__Gateway_approve_override__if</bpmn:incoming>
   <bpmn:outgoing>Flow_Gateway_approve_override__if__Task_approve_override</bpmn:outgoing>
   <bpmn:outgoing>Flow_Gateway_approve_override__if__Gateway_approve_override__if_end</bpmn:outgoing>
  </bpmn:exclusiveGateway>
  <bpmn:exclusiveGateway id="Gateway_approve_override__if_end">
   <bpmn:incoming>Flow_Gateway_approve_override__if__Gateway_approve_override__if_end</bpmn:incoming>
   <bpmn:incoming>Flow_Task_approve_override__Gateway_approve_override__if_end</bpmn:incoming>
   <bpmn:outgoing>Flow_Gateway_approve_override__if_end__Gateway_check_contents__if</bpmn:outgoing>
  </bpmn:exclusiveGateway>
  <bpmn:exclusiveGateway id="Gateway_check_contents__if" name="the document is about to issue?">
   <bpmn:incoming>Flow_Gateway_approve_override__if_end__Gateway_check_contents__if</bpmn:incoming>
   <bpmn:outgoing>Flow_Gateway_check_contents__if__Task_check_contents</bpmn:outgoing>
   <bpmn:outgoing>Flow_Gateway_check_contents__if__Gateway_check_contents__if_end</bpmn:outgoing>
  </bpmn:exclusiveGateway>
  <bpmn:exclusiveGateway id="Gateway_check_contents__if_end">
   <bpmn:incoming>Flow_Gateway_check_contents__if__Gateway_check_contents__if_end</bpmn:incoming>
   <bpmn:incoming>Flow_Task_check_contents__Gateway_check_contents__if_end</bpmn:incoming>
   <bpmn:outgoing>Flow_Gateway_check_contents__if_end__Task_freeze</bpmn:outgoing>
  </bpmn:exclusiveGateway>
  <bpmn:endEvent id="End_document_tax_frozen" name="Document tax frozen">
   <bpmn:incoming>Flow_Task_freeze__End_document_tax_frozen</bpmn:incoming>
  </bpmn:endEvent>
  <bpmn:sequenceFlow id="Flow_Start_document_tax__Task_determine" sourceRef="Start_document_tax" targetRef="Task_determine" />
  <bpmn:sequenceFlow id="Flow_Gateway_ai_suggest_code__if__Task_ai_suggest_code" name="a line has no rule, or no product" sourceRef="Gateway_ai_suggest_code__if" targetRef="Task_ai_suggest_code" />
  <bpmn:sequenceFlow id="Flow_Gateway_ai_suggest_code__if__Gateway_ai_suggest_code__if_end" name="otherwise" sourceRef="Gateway_ai_suggest_code__if" targetRef="Gateway_ai_suggest_code__if_end" />
  <bpmn:sequenceFlow id="Flow_Task_ai_suggest_code__Gateway_ai_suggest_code__if_end" sourceRef="Task_ai_suggest_code" targetRef="Gateway_ai_suggest_code__if_end" />
  <bpmn:sequenceFlow id="Flow_Gateway_override_line__if__Task_override_line" name="the biller disagrees with the rule's code" sourceRef="Gateway_override_line__if" targetRef="Task_override_line" />
  <bpmn:sequenceFlow id="Flow_Gateway_override_line__if__Gateway_override_line__if_end" name="otherwise" sourceRef="Gateway_override_line__if" targetRef="Gateway_override_line__if_end" />
  <bpmn:sequenceFlow id="Flow_Task_override_line__Gateway_override_line__if_end" sourceRef="Task_override_line" targetRef="Gateway_override_line__if_end" />
  <bpmn:sequenceFlow id="Flow_Gateway_approve_override__if__Task_approve_override" name="an override lowers the tax" sourceRef="Gateway_approve_override__if" targetRef="Task_approve_override" />
  <bpmn:sequenceFlow id="Flow_Gateway_approve_override__if__Gateway_approve_override__if_end" name="otherwise" sourceRef="Gateway_approve_override__if" targetRef="Gateway_approve_override__if_end" />
  <bpmn:sequenceFlow id="Flow_Task_approve_override__Gateway_approve_override__if_end" sourceRef="Task_approve_override" targetRef="Gateway_approve_override__if_end" />
  <bpmn:sequenceFlow id="Flow_Gateway_check_contents__if__Task_check_contents" name="the document is about to issue" sourceRef="Gateway_check_contents__if" targetRef="Task_check_contents" />
  <bpmn:sequenceFlow id="Flow_Gateway_check_contents__if__Gateway_check_contents__if_end" name="otherwise" sourceRef="Gateway_check_contents__if" targetRef="Gateway_check_contents__if_end" />
  <bpmn:sequenceFlow id="Flow_Task_check_contents__Gateway_check_contents__if_end" sourceRef="Task_check_contents" targetRef="Gateway_check_contents__if_end" />
  <bpmn:sequenceFlow id="Flow_Gateway_ai_suggest_code__if_end__Gateway_override_line__if" sourceRef="Gateway_ai_suggest_code__if_end" targetRef="Gateway_override_line__if" />
  <bpmn:sequenceFlow id="Flow_Gateway_override_line__if_end__Gateway_approve_override__if" sourceRef="Gateway_override_line__if_end" targetRef="Gateway_approve_override__if" />
  <bpmn:sequenceFlow id="Flow_Gateway_approve_override__if_end__Gateway_check_contents__if" sourceRef="Gateway_approve_override__if_end" targetRef="Gateway_check_contents__if" />
  <bpmn:sequenceFlow id="Flow_Gateway_check_contents__if_end__Task_freeze" sourceRef="Gateway_check_contents__if_end" targetRef="Task_freeze" />
  <bpmn:sequenceFlow id="Flow_Task_determine__Gateway_ai_suggest_code__if" sourceRef="Task_determine" targetRef="Gateway_ai_suggest_code__if" />
  <bpmn:sequenceFlow id="Flow_Task_freeze__End_document_tax_frozen" sourceRef="Task_freeze" targetRef="End_document_tax_frozen" />
 </bpmn:process>
 <bpmndi:BPMNDiagram id="BPMNDiagram_tax_v1">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Lane_registration_tax_admin_di" bpmnElement="Lane_registration_tax_admin" isHorizontal="true">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Start_registration_di" bpmnElement="Start_registration">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_record_not_registered_di" bpmnElement="Task_record_not_registered">
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   <bpmndi:BPMNShape id="Task_register_di" bpmnElement="Task_register">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_record_registered_di" bpmnElement="Task_record_registered">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_deregister_di" bpmnElement="Task_deregister">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Gateway_registration_none__if_di" bpmnElement="Gateway_registration_none__if">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="End_registration_deregistered_di" bpmnElement="End_registration_deregistered">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNEdge id="Flow_Gateway_registration_none__if__Task_record_not_registered_di" bpmnElement="Flow_Gateway_registration_none__if__Task_record_not_registered">
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   </bpmndi:BPMNEdge>
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   </bpmndi:BPMNEdge>
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   <bpmndi:BPMNEdge id="Flow_Task_deregister__End_registration_deregistered_di" bpmnElement="Flow_Task_deregister__End_registration_deregistered">
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   </bpmndi:BPMNEdge>
   <bpmndi:BPMNShape id="Participant_tax_tax_code_di" bpmnElement="Participant_tax_tax_code" isHorizontal="true">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Lane_tax_code_system_di" bpmnElement="Lane_tax_code_system" isHorizontal="true">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Lane_tax_code_tax_admin_di" bpmnElement="Lane_tax_code_tax_admin" isHorizontal="true">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Start_tax_code_di" bpmnElement="Start_tax_code">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_load_pack_di" bpmnElement="Task_load_pack">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_add_code_di" bpmnElement="Task_add_code">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_activate_code_di" bpmnElement="Task_activate_code">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_schedule_rate_di" bpmnElement="Task_schedule_rate">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Task_retire_code_di" bpmnElement="Task_retire_code">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="End_tax_code_retired_di" bpmnElement="End_tax_code_retired">
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   <bpmndi:BPMNShape id="Participant_tax_document_tax_di" bpmnElement="Participant_tax_document_tax" isHorizontal="true">
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   </bpmndi:BPMNShape>
   <bpmndi:BPMNShape id="Lane_document_tax_system_di" bpmnElement="Lane_document_tax_system" isHorizontal="true">
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   <bpmndi:BPMNShape id="Lane_document_tax_biller_di" bpmnElement="Lane_document_tax_biller" isHorizontal="true">
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   <bpmndi:BPMNShape id="Lane_document_tax_tax_admin_di" bpmnElement="Lane_document_tax_tax_admin" isHorizontal="true">
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   <bpmndi:BPMNShape id="Start_document_tax_di" bpmnElement="Start_document_tax">
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 </bpmndi:BPMNDiagram>
</bpmn:definitions>