gobl 0.14.1 → 0.15.0
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- checksums.yaml +4 -4
- data/data/regimes/co.json +1143 -1148
- data/data/regimes/es.json +181 -176
- data/data/regimes/it.json +649 -349
- data/data/regimes/pt.json +60 -35
- data/data/regimes/us.json +1 -2
- data/lib/generated/gobl/bill/charge.rb +1 -1
- data/lib/generated/gobl/bill/delivery.rb +1 -1
- data/lib/generated/gobl/bill/discount.rb +1 -1
- data/lib/generated/gobl/bill/document_reference.rb +1 -1
- data/lib/generated/gobl/bill/invoice.rb +1 -1
- data/lib/generated/gobl/bill/line.rb +1 -1
- data/lib/generated/gobl/bill/line_charge.rb +1 -1
- data/lib/generated/gobl/bill/line_discount.rb +1 -1
- data/lib/generated/gobl/bill/ordering.rb +1 -1
- data/lib/generated/gobl/bill/outlay.rb +1 -1
- data/lib/generated/gobl/bill/payment.rb +1 -1
- data/lib/generated/gobl/bill/preceding.rb +1 -1
- data/lib/generated/gobl/bill/tax.rb +1 -1
- data/lib/generated/gobl/bill/totals.rb +1 -1
- data/lib/generated/gobl/cal/date.rb +1 -1
- data/lib/generated/gobl/cal/period.rb +1 -1
- data/lib/generated/gobl/cbc/code.rb +1 -1
- data/lib/generated/gobl/cbc/code_set.rb +15 -0
- data/lib/generated/gobl/cbc/key.rb +1 -1
- data/lib/generated/gobl/cbc/meta.rb +1 -1
- data/lib/generated/gobl/cbc/note.rb +1 -1
- data/lib/generated/gobl/cbc/stamp.rb +1 -1
- data/lib/generated/gobl/currency/code.rb +1 -1
- data/lib/generated/gobl/currency/exchange_rate.rb +1 -1
- data/lib/generated/gobl/document.rb +1 -1
- data/lib/generated/gobl/dsig/digest.rb +1 -1
- data/lib/generated/gobl/dsig/signature.rb +1 -1
- data/lib/generated/gobl/envelope.rb +1 -1
- data/lib/generated/gobl/header.rb +1 -1
- data/lib/generated/gobl/i18n/string.rb +1 -1
- data/lib/generated/gobl/l10n/code.rb +1 -1
- data/lib/generated/gobl/l10n/country_code.rb +1 -1
- data/lib/generated/gobl/note/message.rb +1 -1
- data/lib/generated/gobl/org/address.rb +1 -1
- data/lib/generated/gobl/org/coordinates.rb +1 -1
- data/lib/generated/gobl/org/email.rb +1 -1
- data/lib/generated/gobl/org/identity.rb +1 -1
- data/lib/generated/gobl/org/image.rb +1 -1
- data/lib/generated/gobl/org/inbox.rb +1 -1
- data/lib/generated/gobl/org/item.rb +6 -1
- data/lib/generated/gobl/org/name.rb +1 -1
- data/lib/generated/gobl/org/party.rb +1 -1
- data/lib/generated/gobl/org/person.rb +1 -1
- data/lib/generated/gobl/org/registration.rb +3 -3
- data/lib/generated/gobl/org/telephone.rb +1 -1
- data/lib/generated/gobl/org/unit.rb +1 -1
- data/lib/generated/gobl/org/website.rb +1 -1
- data/lib/generated/gobl/pay/advance.rb +22 -1
- data/lib/generated/gobl/pay/card.rb +1 -1
- data/lib/generated/gobl/pay/credit_transfer.rb +1 -1
- data/lib/generated/gobl/pay/direct_debit.rb +1 -1
- data/lib/generated/gobl/pay/due_date.rb +1 -1
- data/lib/generated/gobl/pay/instructions.rb +8 -7
- data/lib/generated/gobl/pay/online.rb +1 -1
- data/lib/generated/gobl/pay/terms.rb +1 -1
- data/lib/generated/gobl/tax/category.rb +10 -6
- data/lib/generated/gobl/tax/category_total.rb +1 -6
- data/lib/generated/gobl/tax/combo.rb +1 -6
- data/lib/generated/gobl/tax/identity.rb +1 -1
- data/lib/generated/gobl/tax/key_definition.rb +7 -2
- data/lib/generated/gobl/tax/preceding_definitions.rb +1 -1
- data/lib/generated/gobl/tax/rate.rb +11 -2
- data/lib/generated/gobl/tax/rate_total.rb +9 -6
- data/lib/generated/gobl/tax/rate_total_surcharge.rb +1 -1
- data/lib/generated/gobl/tax/rate_value.rb +1 -1
- data/lib/generated/gobl/tax/regime.rb +17 -7
- data/lib/generated/gobl/tax/scenario.rb +11 -1
- data/lib/generated/gobl/tax/scenario_set.rb +1 -1
- data/lib/generated/gobl/tax/set.rb +1 -1
- data/lib/generated/gobl/tax/total.rb +1 -1
- data/lib/generated/gobl/tax/zone.rb +6 -1
- data/lib/generated/gobl/uuid/uuid.rb +1 -1
- data/lib/gobl/extensions/bill/scenario_summary.rb +4 -4
- data/lib/gobl/version.rb +1 -1
- metadata +2 -3
- data/lib/generated/gobl/tax/identity_type.rb +0 -33
- data/lib/generated/gobl/tax/tag.rb +0 -33
data/data/regimes/pt.json
CHANGED
|
@@ -152,7 +152,7 @@
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|
152
152
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"type": [
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153
153
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"standard"
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154
154
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],
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|
155
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-
"
|
|
155
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+
"codes": {
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156
156
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"at-invoice-type": "FT"
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|
157
157
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}
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158
158
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},
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@@ -163,7 +163,7 @@
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163
163
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"tags": [
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164
164
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"simplified"
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165
165
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],
|
|
166
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-
"
|
|
166
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+
"codes": {
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167
167
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"at-invoice-type": "FS"
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168
168
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}
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169
169
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},
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@@ -174,7 +174,7 @@
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174
174
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"tags": [
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175
175
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"invoice-receipt"
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176
176
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],
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|
177
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-
"
|
|
177
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+
"codes": {
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178
178
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"at-invoice-type": "FR"
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179
179
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}
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180
180
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},
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@@ -182,7 +182,7 @@
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182
182
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"type": [
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183
183
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"debit-note"
|
|
184
184
|
],
|
|
185
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-
"
|
|
185
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+
"codes": {
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|
186
186
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"at-invoice-type": "ND"
|
|
187
187
|
}
|
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188
188
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},
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@@ -190,7 +190,7 @@
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190
190
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"type": [
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191
191
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"credit-note"
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192
192
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],
|
|
193
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-
"
|
|
193
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+
"codes": {
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194
194
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"at-invoice-type": "NC"
|
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195
195
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}
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196
196
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}
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@@ -294,16 +294,15 @@
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294
294
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"percent": "6.0%"
|
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295
295
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}
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|
296
296
|
]
|
|
297
|
-
}
|
|
298
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-
],
|
|
299
|
-
"tags": [
|
|
297
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+
},
|
|
300
298
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{
|
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301
299
|
"key": "exempt+outlay",
|
|
302
300
|
"name": {
|
|
303
301
|
"en": "Article 16, No. 6 of the VAT code",
|
|
304
302
|
"pt": "Artigo 16.°, n.° 6 do CIVA"
|
|
305
303
|
},
|
|
306
|
-
"
|
|
304
|
+
"exempt": true,
|
|
305
|
+
"codes": {
|
|
307
306
|
"at-tax-exemption-code": "M01"
|
|
308
307
|
}
|
|
309
308
|
},
|
|
@@ -313,7 +312,8 @@
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|
|
313
312
|
"en": "Article 6 of the Decree-Law 198/90 of 19th June",
|
|
314
313
|
"pt": "Artigo 6.° do Decreto-Lei n.° 198/90, de 19 de junho"
|
|
315
314
|
},
|
|
316
|
-
"
|
|
315
|
+
"exempt": true,
|
|
316
|
+
"codes": {
|
|
317
317
|
"at-tax-exemption-code": "M02"
|
|
318
318
|
}
|
|
319
319
|
},
|
|
@@ -323,7 +323,8 @@
|
|
|
323
323
|
"en": "Exempt pursuant to article 13 of the VAT code",
|
|
324
324
|
"pt": "Isento artigo 13.° do CIVA"
|
|
325
325
|
},
|
|
326
|
-
"
|
|
326
|
+
"exempt": true,
|
|
327
|
+
"codes": {
|
|
327
328
|
"at-tax-exemption-code": "M04"
|
|
328
329
|
}
|
|
329
330
|
},
|
|
@@ -333,7 +334,8 @@
|
|
|
333
334
|
"en": "Exempt pursuant to article 14 of the VAT code",
|
|
334
335
|
"pt": "Isento artigo 14.° do CIVA"
|
|
335
336
|
},
|
|
336
|
-
"
|
|
337
|
+
"exempt": true,
|
|
338
|
+
"codes": {
|
|
337
339
|
"at-tax-exemption-code": "M05"
|
|
338
340
|
}
|
|
339
341
|
},
|
|
@@ -343,7 +345,8 @@
|
|
|
343
345
|
"en": "Exempt pursuant to article 15 of the VAT code",
|
|
344
346
|
"pt": "Isento artigo 15.° do CIVA"
|
|
345
347
|
},
|
|
346
|
-
"
|
|
348
|
+
"exempt": true,
|
|
349
|
+
"codes": {
|
|
347
350
|
"at-tax-exemption-code": "M06"
|
|
348
351
|
}
|
|
349
352
|
},
|
|
@@ -353,7 +356,8 @@
|
|
|
353
356
|
"en": "Exempt pursuant to article 9 of the VAT code",
|
|
354
357
|
"pt": "Isento artigo 9.° do CIVA"
|
|
355
358
|
},
|
|
356
|
-
"
|
|
359
|
+
"exempt": true,
|
|
360
|
+
"codes": {
|
|
357
361
|
"at-tax-exemption-code": "M07"
|
|
358
362
|
}
|
|
359
363
|
},
|
|
@@ -363,7 +367,8 @@
|
|
|
363
367
|
"en": "VAT - does not confer right to deduct / Article 62 paragraph b) of the VAT code",
|
|
364
368
|
"pt": "IVA - não confere direito a dedução / Artigo 62.° alínea b) do CIVA"
|
|
365
369
|
},
|
|
366
|
-
"
|
|
370
|
+
"exempt": true,
|
|
371
|
+
"codes": {
|
|
367
372
|
"at-tax-exemption-code": "M09"
|
|
368
373
|
}
|
|
369
374
|
},
|
|
@@ -373,7 +378,8 @@
|
|
|
373
378
|
"en": "VAT - exemption scheme / Article 57 of the VAT code",
|
|
374
379
|
"pt": "IVA - regime de isenção / Artigo 57.° do CIVA"
|
|
375
380
|
},
|
|
376
|
-
"
|
|
381
|
+
"exempt": true,
|
|
382
|
+
"codes": {
|
|
377
383
|
"at-tax-exemption-code": "M10"
|
|
378
384
|
}
|
|
379
385
|
},
|
|
@@ -383,7 +389,8 @@
|
|
|
383
389
|
"en": "Special scheme for tobacco / Decree-Law No. 346/85 of 23rd August",
|
|
384
390
|
"pt": "Regime particular do tabaco / Decreto-Lei n.° 346/85, de 23 de agosto"
|
|
385
391
|
},
|
|
386
|
-
"
|
|
392
|
+
"exempt": true,
|
|
393
|
+
"codes": {
|
|
387
394
|
"at-tax-exemption-code": "M11"
|
|
388
395
|
}
|
|
389
396
|
},
|
|
@@ -393,7 +400,8 @@
|
|
|
393
400
|
"en": "Margin scheme - Travel agencies / Decree-Law No. 221/85 of 3rd July",
|
|
394
401
|
"pt": "Regime da margem de lucro - Agências de viagens / Decreto-Lei n.° 221/85, de 3 de julho"
|
|
395
402
|
},
|
|
396
|
-
"
|
|
403
|
+
"exempt": true,
|
|
404
|
+
"codes": {
|
|
397
405
|
"at-tax-exemption-code": "M12"
|
|
398
406
|
}
|
|
399
407
|
},
|
|
@@ -403,7 +411,8 @@
|
|
|
403
411
|
"en": "Margin scheme - Second-hand goods / Decree-Law No. 199/96 of 18th October",
|
|
404
412
|
"pt": "Regime da margem de lucro - Bens em segunda mão / Decreto-Lei n.° 199/96, de 18 de outubro"
|
|
405
413
|
},
|
|
406
|
-
"
|
|
414
|
+
"exempt": true,
|
|
415
|
+
"codes": {
|
|
407
416
|
"at-tax-exemption-code": "M13"
|
|
408
417
|
}
|
|
409
418
|
},
|
|
@@ -413,7 +422,8 @@
|
|
|
413
422
|
"en": "Margin scheme - Works of art / Decree-Law No. 199/96 of 18th October",
|
|
414
423
|
"pt": "Regime da margem de lucro - Objetos de arte / Decreto-Lei n.° 199/96, de 18 de outubro"
|
|
415
424
|
},
|
|
416
|
-
"
|
|
425
|
+
"exempt": true,
|
|
426
|
+
"codes": {
|
|
417
427
|
"at-tax-exemption-code": "M14"
|
|
418
428
|
}
|
|
419
429
|
},
|
|
@@ -423,7 +433,8 @@
|
|
|
423
433
|
"en": "Margin scheme - Collector’s items and antiques / Decree-Law No. 199/96 of 18th October",
|
|
424
434
|
"pt": "Regime da margem de lucro - Objetos de coleção e antiguidades / Decreto-Lei n.° 199/96, de 18 de outubro"
|
|
425
435
|
},
|
|
426
|
-
"
|
|
436
|
+
"exempt": true,
|
|
437
|
+
"codes": {
|
|
427
438
|
"at-tax-exemption-code": "M15"
|
|
428
439
|
}
|
|
429
440
|
},
|
|
@@ -433,7 +444,8 @@
|
|
|
433
444
|
"en": "Exempt pursuant to Article 14 of the RITI",
|
|
434
445
|
"pt": "Isento artigo 14.° do RITI"
|
|
435
446
|
},
|
|
436
|
-
"
|
|
447
|
+
"exempt": true,
|
|
448
|
+
"codes": {
|
|
437
449
|
"at-tax-exemption-code": "M16"
|
|
438
450
|
}
|
|
439
451
|
},
|
|
@@ -443,7 +455,8 @@
|
|
|
443
455
|
"en": "Other exemptions - Temporary exemptions determined by specific legislation",
|
|
444
456
|
"pt": "Outras isenções - Isenções temporárias determinadas em diploma próprio"
|
|
445
457
|
},
|
|
446
|
-
"
|
|
458
|
+
"exempt": true,
|
|
459
|
+
"codes": {
|
|
447
460
|
"at-tax-exemption-code": "M19"
|
|
448
461
|
}
|
|
449
462
|
},
|
|
@@ -453,7 +466,8 @@
|
|
|
453
466
|
"en": "VAT - flat-rate scheme / Article 59-D No. 2 of the VAT code",
|
|
454
467
|
"pt": "IVA - regime forfetário / Artigo 59.°-D n.°2 do CIVA"
|
|
455
468
|
},
|
|
456
|
-
"
|
|
469
|
+
"exempt": true,
|
|
470
|
+
"codes": {
|
|
457
471
|
"at-tax-exemption-code": "M20"
|
|
458
472
|
}
|
|
459
473
|
},
|
|
@@ -463,7 +477,8 @@
|
|
|
463
477
|
"en": "VAT - does not confer right to deduct (or similar) - Article 72 No. 4 of the VAT code",
|
|
464
478
|
"pt": "IVA - não confere direito à dedução (ou expressão similar) - Artigo 72.° n.° 4 do CIVA"
|
|
465
479
|
},
|
|
466
|
-
"
|
|
480
|
+
"exempt": true,
|
|
481
|
+
"codes": {
|
|
467
482
|
"at-tax-exemption-code": "M21"
|
|
468
483
|
}
|
|
469
484
|
},
|
|
@@ -473,7 +488,8 @@
|
|
|
473
488
|
"en": "Consignment goods - Article 38 No. 1 paragraph a) of the VAT code",
|
|
474
489
|
"pt": "Mercadorias à consignação - Artigo 38.° n.° 1 alínea a) do CIVA"
|
|
475
490
|
},
|
|
476
|
-
"
|
|
491
|
+
"exempt": true,
|
|
492
|
+
"codes": {
|
|
477
493
|
"at-tax-exemption-code": "M25"
|
|
478
494
|
}
|
|
479
495
|
},
|
|
@@ -483,7 +499,8 @@
|
|
|
483
499
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph i) of the VAT code",
|
|
484
500
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea i) do CIVA"
|
|
485
501
|
},
|
|
486
|
-
"
|
|
502
|
+
"exempt": true,
|
|
503
|
+
"codes": {
|
|
487
504
|
"at-tax-exemption-code": "M30"
|
|
488
505
|
}
|
|
489
506
|
},
|
|
@@ -493,7 +510,8 @@
|
|
|
493
510
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph j) of the VAT code",
|
|
494
511
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea j) do CIVA"
|
|
495
512
|
},
|
|
496
|
-
"
|
|
513
|
+
"exempt": true,
|
|
514
|
+
"codes": {
|
|
497
515
|
"at-tax-exemption-code": "M31"
|
|
498
516
|
}
|
|
499
517
|
},
|
|
@@ -503,7 +521,8 @@
|
|
|
503
521
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph l) of the VAT code",
|
|
504
522
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea I) do CIVA"
|
|
505
523
|
},
|
|
506
|
-
"
|
|
524
|
+
"exempt": true,
|
|
525
|
+
"codes": {
|
|
507
526
|
"at-tax-exemption-code": "M32"
|
|
508
527
|
}
|
|
509
528
|
},
|
|
@@ -513,7 +532,8 @@
|
|
|
513
532
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph m) of the VAT code",
|
|
514
533
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea m) do CIVA"
|
|
515
534
|
},
|
|
516
|
-
"
|
|
535
|
+
"exempt": true,
|
|
536
|
+
"codes": {
|
|
517
537
|
"at-tax-exemption-code": "M33"
|
|
518
538
|
}
|
|
519
539
|
},
|
|
@@ -523,7 +543,8 @@
|
|
|
523
543
|
"en": "VAT - reverse charge / Article 6 No. 6 paragraph a) of the VAT code, to the contrary",
|
|
524
544
|
"pt": "IVA - autoliquidação / Artigo 6.° n.° 6 alínea a) do CIVA, a contrário"
|
|
525
545
|
},
|
|
526
|
-
"
|
|
546
|
+
"exempt": true,
|
|
547
|
+
"codes": {
|
|
527
548
|
"at-tax-exemption-code": "M40"
|
|
528
549
|
}
|
|
529
550
|
},
|
|
@@ -533,7 +554,8 @@
|
|
|
533
554
|
"en": "VAT - reverse charge / Article 8 No. 3 of the RITI",
|
|
534
555
|
"pt": "IVA - autoliquidação / Artigo 8.° n.° 3 do RITI"
|
|
535
556
|
},
|
|
536
|
-
"
|
|
557
|
+
"exempt": true,
|
|
558
|
+
"codes": {
|
|
537
559
|
"at-tax-exemption-code": "M41"
|
|
538
560
|
}
|
|
539
561
|
},
|
|
@@ -543,7 +565,8 @@
|
|
|
543
565
|
"en": "VAT - reverse charge / Decree-Law No. 21/2007 of 29 January",
|
|
544
566
|
"pt": "IVA - autoliquidação / Decreto-Lei n.° 21/2007, de 29 de janeiro"
|
|
545
567
|
},
|
|
546
|
-
"
|
|
568
|
+
"exempt": true,
|
|
569
|
+
"codes": {
|
|
547
570
|
"at-tax-exemption-code": "M42"
|
|
548
571
|
}
|
|
549
572
|
},
|
|
@@ -553,7 +576,8 @@
|
|
|
553
576
|
"en": "VAT - reverse charge / Decree-Law No. 362/99 of 16th September",
|
|
554
577
|
"pt": "IVA - autoliquidação / Decreto-Lei n.° 362/99, de 16 de setembro"
|
|
555
578
|
},
|
|
556
|
-
"
|
|
579
|
+
"exempt": true,
|
|
580
|
+
"codes": {
|
|
557
581
|
"at-tax-exemption-code": "M43"
|
|
558
582
|
}
|
|
559
583
|
},
|
|
@@ -563,7 +587,8 @@
|
|
|
563
587
|
"en": "Not subject to tax or not taxed",
|
|
564
588
|
"pt": "Não sujeito ou não tributado"
|
|
565
589
|
},
|
|
566
|
-
"
|
|
590
|
+
"exempt": true,
|
|
591
|
+
"codes": {
|
|
567
592
|
"at-tax-exemption-code": "M99"
|
|
568
593
|
}
|
|
569
594
|
}
|
data/data/regimes/us.json
CHANGED
|
@@ -0,0 +1,15 @@
|
|
|
1
|
+
# frozen_string_literal: true
|
|
2
|
+
|
|
3
|
+
##
|
|
4
|
+
## DO NOT EDIT - This file was generated automatically.
|
|
5
|
+
##
|
|
6
|
+
## Generated with GOBL v0.50.1
|
|
7
|
+
##
|
|
8
|
+
|
|
9
|
+
module GOBL
|
|
10
|
+
module CBC
|
|
11
|
+
# CodeSet is a map of keys to specific codes, useful to determine regime specific codes from their key counterparts.
|
|
12
|
+
class CodeSet < GOBL::Map
|
|
13
|
+
end
|
|
14
|
+
end
|
|
15
|
+
end
|