gobl 0.14.1 → 0.15.1
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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 +159 -38
- 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 +3 -4
- data/lib/generated/gobl/tax/identity_type.rb +0 -33
- data/lib/generated/gobl/tax/tag.rb +0 -33
data/data/regimes/es.json
CHANGED
@@ -11,7 +11,7 @@
|
|
11
11
|
"region": {
|
12
12
|
"es": "Ávila"
|
13
13
|
},
|
14
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-
"
|
14
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+
"codes": {
|
15
15
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"post": "01"
|
16
16
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}
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17
17
|
},
|
@@ -20,7 +20,7 @@
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"region": {
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21
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"es": "Albacete"
|
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22
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},
|
23
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-
"
|
23
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+
"codes": {
|
24
24
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"post": "02"
|
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25
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}
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26
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},
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@@ -29,7 +29,7 @@
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"region": {
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"es": "Alicante"
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},
|
32
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-
"
|
32
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+
"codes": {
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"post": "03"
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}
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},
|
@@ -38,7 +38,7 @@
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"region": {
|
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|
"es": "Almería"
|
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},
|
41
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-
"
|
41
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+
"codes": {
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42
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"post": "04"
|
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|
}
|
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44
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},
|
@@ -47,7 +47,7 @@
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|
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|
"region": {
|
48
48
|
"es": "Ávila"
|
49
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|
},
|
50
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-
"
|
50
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+
"codes": {
|
51
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"post": "05"
|
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|
}
|
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53
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},
|
@@ -56,7 +56,7 @@
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|
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"region": {
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"es": "Badajoz"
|
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},
|
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-
"
|
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+
"codes": {
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"post": "06"
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}
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},
|
@@ -65,7 +65,7 @@
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"region": {
|
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"es": "Baleares"
|
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},
|
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-
"
|
68
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+
"codes": {
|
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"post": "07"
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}
|
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},
|
@@ -74,7 +74,7 @@
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|
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"region": {
|
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"es": "Baleares"
|
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},
|
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-
"
|
77
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+
"codes": {
|
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|
"post": "07"
|
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}
|
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|
},
|
@@ -83,7 +83,7 @@
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|
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|
"region": {
|
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|
"es": "Barcelona"
|
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|
},
|
86
|
-
"
|
86
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+
"codes": {
|
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|
"post": "08"
|
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}
|
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},
|
@@ -92,7 +92,7 @@
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|
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"region": {
|
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|
"es": "Burgos"
|
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},
|
95
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-
"
|
95
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+
"codes": {
|
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|
"post": "09"
|
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|
}
|
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|
},
|
@@ -101,7 +101,7 @@
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|
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"region": {
|
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|
"es": "Cáceres"
|
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|
},
|
104
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-
"
|
104
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+
"codes": {
|
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"post": "10"
|
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|
}
|
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|
},
|
@@ -110,7 +110,7 @@
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|
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"region": {
|
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"es": "Cadiz"
|
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|
},
|
113
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-
"
|
113
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+
"codes": {
|
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|
"post": "11"
|
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}
|
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|
},
|
@@ -119,7 +119,7 @@
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|
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"region": {
|
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"es": "Castellón"
|
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},
|
122
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-
"
|
122
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+
"codes": {
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"post": "12"
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}
|
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},
|
@@ -128,7 +128,7 @@
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|
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"region": {
|
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"es": "Ciudad Real"
|
130
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},
|
131
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-
"
|
131
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+
"codes": {
|
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"post": "13"
|
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}
|
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},
|
@@ -137,7 +137,7 @@
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|
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"region": {
|
138
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|
"es": "Cordoba"
|
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|
},
|
140
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-
"
|
140
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+
"codes": {
|
141
141
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"post": "14"
|
142
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|
}
|
143
143
|
},
|
@@ -146,7 +146,7 @@
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|
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|
"region": {
|
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|
"es": "La Coruña"
|
148
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|
},
|
149
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-
"
|
149
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+
"codes": {
|
150
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|
"post": "15"
|
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|
}
|
152
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|
},
|
@@ -155,7 +155,7 @@
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|
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"region": {
|
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"es": "Cuenca"
|
157
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|
},
|
158
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-
"
|
158
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+
"codes": {
|
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|
"post": "16"
|
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}
|
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},
|
@@ -164,7 +164,7 @@
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|
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"region": {
|
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|
"es": "Gerona"
|
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},
|
167
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-
"
|
167
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+
"codes": {
|
168
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|
"post": "17"
|
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}
|
170
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},
|
@@ -173,7 +173,7 @@
|
|
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"region": {
|
174
174
|
"es": "Girona"
|
175
175
|
},
|
176
|
-
"
|
176
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+
"codes": {
|
177
177
|
"post": "17"
|
178
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|
}
|
179
179
|
},
|
@@ -182,7 +182,7 @@
|
|
182
182
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"region": {
|
183
183
|
"es": "Granada"
|
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|
},
|
185
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-
"
|
185
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+
"codes": {
|
186
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"post": "18"
|
187
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}
|
188
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},
|
@@ -191,7 +191,7 @@
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|
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"region": {
|
192
192
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"es": "Guadalajara"
|
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|
},
|
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-
"
|
194
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+
"codes": {
|
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195
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"post": "19"
|
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}
|
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},
|
@@ -200,7 +200,7 @@
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|
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"region": {
|
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201
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"es": "Guipúzcoa"
|
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202
|
},
|
203
|
-
"
|
203
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+
"codes": {
|
204
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|
"post": "20"
|
205
205
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}
|
206
206
|
},
|
@@ -209,7 +209,7 @@
|
|
209
209
|
"region": {
|
210
210
|
"es": "Huelva"
|
211
211
|
},
|
212
|
-
"
|
212
|
+
"codes": {
|
213
213
|
"post": "21"
|
214
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|
}
|
215
215
|
},
|
@@ -218,7 +218,7 @@
|
|
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"region": {
|
219
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|
"es": "Huesca"
|
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|
},
|
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-
"
|
221
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+
"codes": {
|
222
222
|
"post": "22"
|
223
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}
|
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224
|
},
|
@@ -227,7 +227,7 @@
|
|
227
227
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"region": {
|
228
228
|
"es": "Jaén"
|
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229
|
},
|
230
|
-
"
|
230
|
+
"codes": {
|
231
231
|
"post": "23"
|
232
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|
}
|
233
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|
},
|
@@ -236,7 +236,7 @@
|
|
236
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|
"region": {
|
237
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|
"es": "León"
|
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238
|
},
|
239
|
-
"
|
239
|
+
"codes": {
|
240
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|
"post": "24"
|
241
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|
}
|
242
242
|
},
|
@@ -245,7 +245,7 @@
|
|
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|
"region": {
|
246
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|
"es": "Lérida / Lleida"
|
247
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|
},
|
248
|
-
"
|
248
|
+
"codes": {
|
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|
"post": "25"
|
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}
|
251
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|
},
|
@@ -254,7 +254,7 @@
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|
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"region": {
|
255
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|
"es": "La Rioja"
|
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},
|
257
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-
"
|
257
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+
"codes": {
|
258
258
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"post": "26"
|
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}
|
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},
|
@@ -263,7 +263,7 @@
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|
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"region": {
|
264
264
|
"es": "Lugo"
|
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},
|
266
|
-
"
|
266
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+
"codes": {
|
267
267
|
"post": "27"
|
268
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}
|
269
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},
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@@ -272,7 +272,7 @@
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272
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"region": {
|
273
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"es": "Madrid"
|
274
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|
},
|
275
|
-
"
|
275
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+
"codes": {
|
276
276
|
"post": "28"
|
277
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}
|
278
278
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},
|
@@ -281,7 +281,7 @@
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"region": {
|
282
282
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"es": "Málaga"
|
283
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|
},
|
284
|
-
"
|
284
|
+
"codes": {
|
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285
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"post": "29"
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286
286
|
}
|
287
287
|
},
|
@@ -290,7 +290,7 @@
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|
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"region": {
|
291
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"es": "Murcia"
|
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},
|
293
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-
"
|
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+
"codes": {
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294
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"post": "30"
|
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}
|
296
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|
},
|
@@ -299,7 +299,7 @@
|
|
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"region": {
|
300
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"es": "Navarra"
|
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},
|
302
|
-
"
|
302
|
+
"codes": {
|
303
303
|
"post": "31"
|
304
304
|
}
|
305
305
|
},
|
@@ -308,7 +308,7 @@
|
|
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|
"region": {
|
309
309
|
"es": "Orense"
|
310
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|
},
|
311
|
-
"
|
311
|
+
"codes": {
|
312
312
|
"post": "32"
|
313
313
|
}
|
314
314
|
},
|
@@ -317,7 +317,7 @@
|
|
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"region": {
|
318
318
|
"es": "Orense"
|
319
319
|
},
|
320
|
-
"
|
320
|
+
"codes": {
|
321
321
|
"post": "32"
|
322
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|
}
|
323
323
|
},
|
@@ -326,7 +326,7 @@
|
|
326
326
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"region": {
|
327
327
|
"es": "Asturias"
|
328
328
|
},
|
329
|
-
"
|
329
|
+
"codes": {
|
330
330
|
"post": "33"
|
331
331
|
}
|
332
332
|
},
|
@@ -335,7 +335,7 @@
|
|
335
335
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"region": {
|
336
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|
"es": "Palencia"
|
337
337
|
},
|
338
|
-
"
|
338
|
+
"codes": {
|
339
339
|
"post": "34"
|
340
340
|
}
|
341
341
|
},
|
@@ -344,7 +344,7 @@
|
|
344
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|
"region": {
|
345
345
|
"es": "Las Palmas"
|
346
346
|
},
|
347
|
-
"
|
347
|
+
"codes": {
|
348
348
|
"post": "35"
|
349
349
|
}
|
350
350
|
},
|
@@ -353,7 +353,7 @@
|
|
353
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|
"region": {
|
354
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|
"es": "Pontevedra"
|
355
355
|
},
|
356
|
-
"
|
356
|
+
"codes": {
|
357
357
|
"post": "36"
|
358
358
|
}
|
359
359
|
},
|
@@ -362,7 +362,7 @@
|
|
362
362
|
"region": {
|
363
363
|
"es": "Salamanca"
|
364
364
|
},
|
365
|
-
"
|
365
|
+
"codes": {
|
366
366
|
"post": "37"
|
367
367
|
}
|
368
368
|
},
|
@@ -371,7 +371,7 @@
|
|
371
371
|
"region": {
|
372
372
|
"es": "Santa Cruz de Tenerife"
|
373
373
|
},
|
374
|
-
"
|
374
|
+
"codes": {
|
375
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|
"post": "38"
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},
|
@@ -380,7 +380,7 @@
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"region": {
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"es": "Cantabria"
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},
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"
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+
"codes": {
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|
"post": "39"
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}
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},
|
@@ -389,7 +389,7 @@
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"region": {
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"es": "Segovia"
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},
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"
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"codes": {
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"post": "40"
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}
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},
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@@ -398,7 +398,7 @@
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"region": {
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"es": "Sevilla"
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},
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"
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"codes": {
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"post": "41"
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}
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},
|
@@ -407,7 +407,7 @@
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"region": {
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"es": "Soria"
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},
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"
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+
"codes": {
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"post": "42"
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}
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},
|
@@ -416,7 +416,7 @@
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"region": {
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"es": "Tarragona"
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},
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"
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"codes": {
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"post": "43"
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}
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},
|
@@ -425,7 +425,7 @@
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"region": {
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|
"es": "Teruel"
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},
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-
"
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+
"codes": {
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|
"post": "44"
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}
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},
|
@@ -434,7 +434,7 @@
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"region": {
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|
"es": "Toledo"
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|
},
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|
-
"
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+
"codes": {
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|
"post": "45"
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}
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},
|
@@ -443,7 +443,7 @@
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|
"region": {
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|
"es": "Valencia"
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|
},
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|
-
"
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+
"codes": {
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|
"post": "46"
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|
}
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|
},
|
@@ -452,7 +452,7 @@
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"region": {
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|
"es": "Valladolid"
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|
},
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|
-
"
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|
+
"codes": {
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|
"post": "47"
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}
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|
},
|
@@ -461,7 +461,7 @@
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"region": {
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|
"es": "Vizcaya"
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|
},
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|
-
"
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+
"codes": {
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|
"post": "48"
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}
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|
},
|
@@ -470,7 +470,7 @@
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|
"region": {
|
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|
"es": "Zamora"
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|
},
|
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|
-
"
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|
+
"codes": {
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|
"post": "49"
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|
}
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|
},
|
@@ -479,7 +479,7 @@
|
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|
"region": {
|
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|
"es": "Zaragoza"
|
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|
},
|
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|
-
"
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|
+
"codes": {
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|
"post": "50"
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|
}
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|
},
|
@@ -488,7 +488,7 @@
|
|
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|
"region": {
|
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|
"es": "Ceuta"
|
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|
},
|
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|
-
"
|
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|
+
"codes": {
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|
"post": "51"
|
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|
}
|
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|
},
|
@@ -497,64 +497,12 @@
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|
"region": {
|
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|
"es": "Melilla"
|
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|
},
|
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|
-
"
|
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|
+
"codes": {
|
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|
"post": "52"
|
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|
}
|
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|
}
|
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|
],
|
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|
"currency": "EUR",
|
506
|
-
"identity_types": [
|
507
|
-
{
|
508
|
-
"key": "fiscal",
|
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|
-
"name": {
|
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|
-
"en": "National Tax Identity",
|
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|
-
"es": "Número de Identificación Fiscal"
|
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|
-
},
|
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|
-
"meta": {
|
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|
-
"ticketbai-id-type": "02"
|
515
|
-
}
|
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|
-
},
|
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|
-
{
|
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|
-
"key": "passport",
|
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|
-
"name": {
|
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|
-
"en": "Passport",
|
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|
-
"es": "Pasaporte"
|
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|
-
},
|
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|
-
"meta": {
|
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|
-
"ticketbai-id-type": "03"
|
525
|
-
}
|
526
|
-
},
|
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|
-
{
|
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|
-
"key": "foreign",
|
529
|
-
"name": {
|
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|
-
"en": "National ID Card or similar from a foreign country",
|
531
|
-
"es": "Documento oficial de identificación expedido por el país o territorio de residencia"
|
532
|
-
},
|
533
|
-
"meta": {
|
534
|
-
"ticketbai-id-type": "04"
|
535
|
-
}
|
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|
-
},
|
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|
-
{
|
538
|
-
"key": "resident",
|
539
|
-
"name": {
|
540
|
-
"en": "Residential permit",
|
541
|
-
"es": "Certificado de residencia"
|
542
|
-
},
|
543
|
-
"meta": {
|
544
|
-
"ticketbai-id-type": "05"
|
545
|
-
}
|
546
|
-
},
|
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|
-
{
|
548
|
-
"key": "other",
|
549
|
-
"name": {
|
550
|
-
"en": "An other type of source not listed",
|
551
|
-
"es": "Otro documento probatorio"
|
552
|
-
},
|
553
|
-
"meta": {
|
554
|
-
"ticketbai-id-type": "06"
|
555
|
-
}
|
556
|
-
}
|
557
|
-
],
|
558
506
|
"tags": [
|
559
507
|
{
|
560
508
|
"key": "simplified",
|
@@ -641,6 +589,81 @@
|
|
641
589
|
}
|
642
590
|
}
|
643
591
|
],
|
592
|
+
"identity_types": [
|
593
|
+
{
|
594
|
+
"key": "fiscal",
|
595
|
+
"name": {
|
596
|
+
"en": "National Tax Identity",
|
597
|
+
"es": "Número de Identificación Fiscal"
|
598
|
+
},
|
599
|
+
"codes": {
|
600
|
+
"ticketbai-id-type": "02"
|
601
|
+
}
|
602
|
+
},
|
603
|
+
{
|
604
|
+
"key": "passport",
|
605
|
+
"name": {
|
606
|
+
"en": "Passport",
|
607
|
+
"es": "Pasaporte"
|
608
|
+
},
|
609
|
+
"codes": {
|
610
|
+
"ticketbai-id-type": "03"
|
611
|
+
}
|
612
|
+
},
|
613
|
+
{
|
614
|
+
"key": "foreign",
|
615
|
+
"name": {
|
616
|
+
"en": "National ID Card or similar from a foreign country",
|
617
|
+
"es": "Documento oficial de identificación expedido por el país o territorio de residencia"
|
618
|
+
},
|
619
|
+
"codes": {
|
620
|
+
"ticketbai-id-type": "04"
|
621
|
+
}
|
622
|
+
},
|
623
|
+
{
|
624
|
+
"key": "resident",
|
625
|
+
"name": {
|
626
|
+
"en": "Residential permit",
|
627
|
+
"es": "Certificado de residencia"
|
628
|
+
},
|
629
|
+
"codes": {
|
630
|
+
"ticketbai-id-type": "05"
|
631
|
+
}
|
632
|
+
},
|
633
|
+
{
|
634
|
+
"key": "other",
|
635
|
+
"name": {
|
636
|
+
"en": "An other type of source not listed",
|
637
|
+
"es": "Otro documento probatorio"
|
638
|
+
},
|
639
|
+
"codes": {
|
640
|
+
"ticketbai-id-type": "06"
|
641
|
+
}
|
642
|
+
}
|
643
|
+
],
|
644
|
+
"item_keys": [
|
645
|
+
{
|
646
|
+
"key": "resale",
|
647
|
+
"name": {
|
648
|
+
"en": "Resale of goods without modification by vendor in the simplified regime",
|
649
|
+
"es": "Reventa de bienes sin modificación por vendedor en regimen simplificado"
|
650
|
+
}
|
651
|
+
},
|
652
|
+
{
|
653
|
+
"key": "services",
|
654
|
+
"name": {
|
655
|
+
"en": "Provision of services",
|
656
|
+
"es": "Prestacion de servicios"
|
657
|
+
}
|
658
|
+
},
|
659
|
+
{
|
660
|
+
"key": "goods",
|
661
|
+
"name": {
|
662
|
+
"en": "Delivery of goods",
|
663
|
+
"es": "Entrega de bienes"
|
664
|
+
}
|
665
|
+
}
|
666
|
+
],
|
644
667
|
"scenarios": [
|
645
668
|
{
|
646
669
|
"schema": "bill/invoice",
|
@@ -650,7 +673,7 @@
|
|
650
673
|
"standard",
|
651
674
|
"corrective"
|
652
675
|
],
|
653
|
-
"
|
676
|
+
"codes": {
|
654
677
|
"facturae-invoice-document-type": "FC"
|
655
678
|
}
|
656
679
|
},
|
@@ -658,7 +681,7 @@
|
|
658
681
|
"tags": [
|
659
682
|
"simplified"
|
660
683
|
],
|
661
|
-
"
|
684
|
+
"codes": {
|
662
685
|
"facturae-invoice-document-type": "FA"
|
663
686
|
}
|
664
687
|
},
|
@@ -666,7 +689,7 @@
|
|
666
689
|
"tags": [
|
667
690
|
"self-billed"
|
668
691
|
],
|
669
|
-
"
|
692
|
+
"codes": {
|
670
693
|
"facturae-invoice-document-type": "AF"
|
671
694
|
}
|
672
695
|
},
|
@@ -674,7 +697,7 @@
|
|
674
697
|
"type": [
|
675
698
|
"standard"
|
676
699
|
],
|
677
|
-
"
|
700
|
+
"codes": {
|
678
701
|
"facturae-invoice-class": "OO"
|
679
702
|
}
|
680
703
|
},
|
@@ -682,7 +705,7 @@
|
|
682
705
|
"type": [
|
683
706
|
"corrective"
|
684
707
|
],
|
685
|
-
"
|
708
|
+
"codes": {
|
686
709
|
"facturae-invoice-class": "OR"
|
687
710
|
}
|
688
711
|
},
|
@@ -690,7 +713,7 @@
|
|
690
713
|
"tags": [
|
691
714
|
"summary"
|
692
715
|
],
|
693
|
-
"
|
716
|
+
"codes": {
|
694
717
|
"facturae-invoice-class": "OC"
|
695
718
|
}
|
696
719
|
},
|
@@ -701,7 +724,7 @@
|
|
701
724
|
"tags": [
|
702
725
|
"copy"
|
703
726
|
],
|
704
|
-
"
|
727
|
+
"codes": {
|
705
728
|
"facturae-invoice-class": "CO"
|
706
729
|
}
|
707
730
|
},
|
@@ -712,7 +735,7 @@
|
|
712
735
|
"tags": [
|
713
736
|
"copy"
|
714
737
|
],
|
715
|
-
"
|
738
|
+
"codes": {
|
716
739
|
"facturae-invoice-class": "CR"
|
717
740
|
}
|
718
741
|
},
|
@@ -724,7 +747,7 @@
|
|
724
747
|
"copy",
|
725
748
|
"summary"
|
726
749
|
],
|
727
|
-
"
|
750
|
+
"codes": {
|
728
751
|
"facturae-invoice-class": "CC"
|
729
752
|
}
|
730
753
|
},
|
@@ -822,7 +845,7 @@
|
|
822
845
|
"en": "Invoice code",
|
823
846
|
"es": "Número de la factura"
|
824
847
|
},
|
825
|
-
"
|
848
|
+
"codes": {
|
826
849
|
"facturae": "01"
|
827
850
|
}
|
828
851
|
},
|
@@ -832,7 +855,7 @@
|
|
832
855
|
"en": "Invoice series",
|
833
856
|
"es": "Serie de la factura"
|
834
857
|
},
|
835
|
-
"
|
858
|
+
"codes": {
|
836
859
|
"facturae": "02"
|
837
860
|
}
|
838
861
|
},
|
@@ -842,7 +865,7 @@
|
|
842
865
|
"en": "Issue date",
|
843
866
|
"es": "Fecha expedición"
|
844
867
|
},
|
845
|
-
"
|
868
|
+
"codes": {
|
846
869
|
"facturae": "03"
|
847
870
|
}
|
848
871
|
},
|
@@ -852,7 +875,7 @@
|
|
852
875
|
"en": "Name and surnames/Corporate name – Issuer (Sender)",
|
853
876
|
"es": "Nombre y apellidos/Razón Social-Emisor"
|
854
877
|
},
|
855
|
-
"
|
878
|
+
"codes": {
|
856
879
|
"facturae": "04"
|
857
880
|
}
|
858
881
|
},
|
@@ -862,7 +885,7 @@
|
|
862
885
|
"en": "Name and surnames/Corporate name - Receiver",
|
863
886
|
"es": "Nombre y apellidos/Razón Social-Receptor"
|
864
887
|
},
|
865
|
-
"
|
888
|
+
"codes": {
|
866
889
|
"facturae": "05"
|
867
890
|
}
|
868
891
|
},
|
@@ -872,7 +895,7 @@
|
|
872
895
|
"en": "Issuer's Tax Identification Number",
|
873
896
|
"es": "Identificación fiscal Emisor/obligado"
|
874
897
|
},
|
875
|
-
"
|
898
|
+
"codes": {
|
876
899
|
"facturae": "06"
|
877
900
|
}
|
878
901
|
},
|
@@ -882,7 +905,7 @@
|
|
882
905
|
"en": "Receiver's Tax Identification Number",
|
883
906
|
"es": "Identificación fiscal Receptor"
|
884
907
|
},
|
885
|
-
"
|
908
|
+
"codes": {
|
886
909
|
"facturae": "07"
|
887
910
|
}
|
888
911
|
},
|
@@ -892,7 +915,7 @@
|
|
892
915
|
"en": "Issuer's address",
|
893
916
|
"es": "Domicilio Emisor/Obligado"
|
894
917
|
},
|
895
|
-
"
|
918
|
+
"codes": {
|
896
919
|
"facturae": "08"
|
897
920
|
}
|
898
921
|
},
|
@@ -902,7 +925,7 @@
|
|
902
925
|
"en": "Receiver's address",
|
903
926
|
"es": "Domicilio Receptor"
|
904
927
|
},
|
905
|
-
"
|
928
|
+
"codes": {
|
906
929
|
"facturae": "09"
|
907
930
|
}
|
908
931
|
},
|
@@ -912,7 +935,7 @@
|
|
912
935
|
"en": "Item line",
|
913
936
|
"es": "Detalle Operación"
|
914
937
|
},
|
915
|
-
"
|
938
|
+
"codes": {
|
916
939
|
"facturae": "10"
|
917
940
|
}
|
918
941
|
},
|
@@ -922,7 +945,7 @@
|
|
922
945
|
"en": "Applicable Tax Rate",
|
923
946
|
"es": "Porcentaje impositivo a aplicar"
|
924
947
|
},
|
925
|
-
"
|
948
|
+
"codes": {
|
926
949
|
"facturae": "11"
|
927
950
|
}
|
928
951
|
},
|
@@ -932,7 +955,7 @@
|
|
932
955
|
"en": "Applicable Tax Amount",
|
933
956
|
"es": "Cuota tributaria a aplicar"
|
934
957
|
},
|
935
|
-
"
|
958
|
+
"codes": {
|
936
959
|
"facturae": "12"
|
937
960
|
}
|
938
961
|
},
|
@@ -942,7 +965,7 @@
|
|
942
965
|
"en": "Applicable Date/Period",
|
943
966
|
"es": "Fecha/Periodo a aplicar"
|
944
967
|
},
|
945
|
-
"
|
968
|
+
"codes": {
|
946
969
|
"facturae": "13"
|
947
970
|
}
|
948
971
|
},
|
@@ -952,7 +975,7 @@
|
|
952
975
|
"en": "Invoice Class",
|
953
976
|
"es": "Clase de factura"
|
954
977
|
},
|
955
|
-
"
|
978
|
+
"codes": {
|
956
979
|
"facturae": "14"
|
957
980
|
}
|
958
981
|
},
|
@@ -962,7 +985,7 @@
|
|
962
985
|
"en": "Legal literals",
|
963
986
|
"es": "Literales legales"
|
964
987
|
},
|
965
|
-
"
|
988
|
+
"codes": {
|
966
989
|
"facturae": "15"
|
967
990
|
}
|
968
991
|
},
|
@@ -972,7 +995,7 @@
|
|
972
995
|
"en": "Taxable Base",
|
973
996
|
"es": "Base imponible"
|
974
997
|
},
|
975
|
-
"
|
998
|
+
"codes": {
|
976
999
|
"facturae": "16"
|
977
1000
|
}
|
978
1001
|
},
|
@@ -982,7 +1005,7 @@
|
|
982
1005
|
"en": "Calculation of tax outputs",
|
983
1006
|
"es": "Cálculo de cuotas repercutidas"
|
984
1007
|
},
|
985
|
-
"
|
1008
|
+
"codes": {
|
986
1009
|
"facturae": "80"
|
987
1010
|
}
|
988
1011
|
},
|
@@ -992,7 +1015,7 @@
|
|
992
1015
|
"en": "Calculation of tax inputs",
|
993
1016
|
"es": "Cálculo de cuotas retenidas"
|
994
1017
|
},
|
995
|
-
"
|
1018
|
+
"codes": {
|
996
1019
|
"facturae": "81"
|
997
1020
|
}
|
998
1021
|
},
|
@@ -1002,7 +1025,7 @@
|
|
1002
1025
|
"en": "Taxable Base modified due to return of packages and packaging materials",
|
1003
1026
|
"es": "Base imponible modificada por devolución de envases / embalajes"
|
1004
1027
|
},
|
1005
|
-
"
|
1028
|
+
"codes": {
|
1006
1029
|
"facturae": "82"
|
1007
1030
|
}
|
1008
1031
|
},
|
@@ -1012,7 +1035,7 @@
|
|
1012
1035
|
"en": "Taxable Base modified due to discounts and rebates",
|
1013
1036
|
"es": "Base imponible modificada por descuentos y bonificaciones"
|
1014
1037
|
},
|
1015
|
-
"
|
1038
|
+
"codes": {
|
1016
1039
|
"facturae": "83"
|
1017
1040
|
}
|
1018
1041
|
},
|
@@ -1022,7 +1045,7 @@
|
|
1022
1045
|
"en": "Taxable Base modified due to firm court ruling or administrative decision",
|
1023
1046
|
"es": "Base imponible modificada por resolución firme, judicial o administrativa"
|
1024
1047
|
},
|
1025
|
-
"
|
1048
|
+
"codes": {
|
1026
1049
|
"facturae": "84"
|
1027
1050
|
}
|
1028
1051
|
},
|
@@ -1032,7 +1055,7 @@
|
|
1032
1055
|
"en": "Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings",
|
1033
1056
|
"es": "Base imponible modificada cuotas repercutidas no satisfechas. Auto de declaración de concurso"
|
1034
1057
|
},
|
1035
|
-
"
|
1058
|
+
"codes": {
|
1036
1059
|
"facturae": "85"
|
1037
1060
|
}
|
1038
1061
|
}
|
@@ -1044,7 +1067,7 @@
|
|
1044
1067
|
"en": "Complete",
|
1045
1068
|
"es": "Rectificaticón íntegra"
|
1046
1069
|
},
|
1047
|
-
"
|
1070
|
+
"codes": {
|
1048
1071
|
"facturae": "01"
|
1049
1072
|
}
|
1050
1073
|
},
|
@@ -1054,7 +1077,7 @@
|
|
1054
1077
|
"en": "Corrected items only",
|
1055
1078
|
"es": "Rectificación por diferencias"
|
1056
1079
|
},
|
1057
|
-
"
|
1080
|
+
"codes": {
|
1058
1081
|
"facturae": "02"
|
1059
1082
|
}
|
1060
1083
|
},
|
@@ -1064,7 +1087,7 @@
|
|
1064
1087
|
"en": "Bulk deal in a given period",
|
1065
1088
|
"es": "Rectificación por descuento por volumen de operaciones durante un periodo"
|
1066
1089
|
},
|
1067
|
-
"
|
1090
|
+
"codes": {
|
1068
1091
|
"facturae": "03"
|
1069
1092
|
}
|
1070
1093
|
},
|
@@ -1074,7 +1097,7 @@
|
|
1074
1097
|
"en": "Authorized by the Tax Agency",
|
1075
1098
|
"es": "Autorizadas por la Agencia Tributaria"
|
1076
1099
|
},
|
1077
|
-
"
|
1100
|
+
"codes": {
|
1078
1101
|
"facturae": "04"
|
1079
1102
|
}
|
1080
1103
|
}
|
@@ -1222,29 +1245,6 @@
|
|
1222
1245
|
"surcharge": "0.5%"
|
1223
1246
|
}
|
1224
1247
|
]
|
1225
|
-
}
|
1226
|
-
],
|
1227
|
-
"tags": [
|
1228
|
-
{
|
1229
|
-
"key": "resale",
|
1230
|
-
"name": {
|
1231
|
-
"en": "Resale of goods without modification by vendor in the simplified regime",
|
1232
|
-
"es": "Reventa de bienes sin modificación por vendedor en regimen simplificado"
|
1233
|
-
}
|
1234
|
-
},
|
1235
|
-
{
|
1236
|
-
"key": "services",
|
1237
|
-
"name": {
|
1238
|
-
"en": "Provision of services",
|
1239
|
-
"es": "Prestacion de servicios"
|
1240
|
-
}
|
1241
|
-
},
|
1242
|
-
{
|
1243
|
-
"key": "goods",
|
1244
|
-
"name": {
|
1245
|
-
"en": "Delivery of goods",
|
1246
|
-
"es": "Entrega de bienes"
|
1247
|
-
}
|
1248
1248
|
},
|
1249
1249
|
{
|
1250
1250
|
"key": "exempt+article-20",
|
@@ -1252,7 +1252,8 @@
|
|
1252
1252
|
"en": "Exempt pursuant to Article 20 of the Foral VAT Law",
|
1253
1253
|
"es": "Exenta por el artículo 20 de la Norma Foral del IVA"
|
1254
1254
|
},
|
1255
|
-
"
|
1255
|
+
"exempt": true,
|
1256
|
+
"codes": {
|
1256
1257
|
"ticketbai-causa-exencion": "E1"
|
1257
1258
|
}
|
1258
1259
|
},
|
@@ -1262,7 +1263,8 @@
|
|
1262
1263
|
"en": "Exempt pursuant to Article 21 of the Foral VAT Law",
|
1263
1264
|
"es": "Exenta por el artículo 21 de la Norma Foral del IVA"
|
1264
1265
|
},
|
1265
|
-
"
|
1266
|
+
"exempt": true,
|
1267
|
+
"codes": {
|
1266
1268
|
"ticketbai-causa-exencion": "E2"
|
1267
1269
|
}
|
1268
1270
|
},
|
@@ -1272,7 +1274,8 @@
|
|
1272
1274
|
"en": "Exempt pursuant to Article 22 of the Foral VAT Law",
|
1273
1275
|
"es": "Exenta por el artículo 22 de la Norma Foral del IVA"
|
1274
1276
|
},
|
1275
|
-
"
|
1277
|
+
"exempt": true,
|
1278
|
+
"codes": {
|
1276
1279
|
"ticketbai-causa-exencion": "E3"
|
1277
1280
|
}
|
1278
1281
|
},
|
@@ -1282,7 +1285,8 @@
|
|
1282
1285
|
"en": "Exempt pursuant to Articles 23 and 24 of the Foral VAT Law",
|
1283
1286
|
"es": "Exenta por el artículos 23 y 24 de la Norma Foral del IVA"
|
1284
1287
|
},
|
1285
|
-
"
|
1288
|
+
"exempt": true,
|
1289
|
+
"codes": {
|
1286
1290
|
"ticketbai-causa-exencion": "E4"
|
1287
1291
|
}
|
1288
1292
|
},
|
@@ -1292,7 +1296,8 @@
|
|
1292
1296
|
"en": "Exempt pursuant to Article 25 of the Foral VAT law",
|
1293
1297
|
"es": "Exenta por el artículo 25 de la Norma Foral del IVA"
|
1294
1298
|
},
|
1295
|
-
"
|
1299
|
+
"exempt": true,
|
1300
|
+
"codes": {
|
1296
1301
|
"ticketbai-causa-exencion": "E5"
|
1297
1302
|
}
|
1298
1303
|
},
|
@@ -1302,12 +1307,13 @@
|
|
1302
1307
|
"en": "Exempt pursuant to other reasons",
|
1303
1308
|
"es": "Exenta por otra causa"
|
1304
1309
|
},
|
1305
|
-
"
|
1310
|
+
"exempt": true,
|
1311
|
+
"codes": {
|
1306
1312
|
"ticketbai-causa-exencion": "E6"
|
1307
1313
|
}
|
1308
1314
|
}
|
1309
1315
|
],
|
1310
|
-
"
|
1316
|
+
"codes": {
|
1311
1317
|
"facturae-tax-type-code": "01"
|
1312
1318
|
}
|
1313
1319
|
},
|
@@ -1359,7 +1365,7 @@
|
|
1359
1365
|
]
|
1360
1366
|
}
|
1361
1367
|
],
|
1362
|
-
"
|
1368
|
+
"codes": {
|
1363
1369
|
"facturae-tax-type-code": "03"
|
1364
1370
|
}
|
1365
1371
|
},
|
@@ -1373,8 +1379,7 @@
|
|
1373
1379
|
"en": "Production, Services, and Import Tax",
|
1374
1380
|
"es": "Impuesto sobre la Producción, los Servicios y la Importación"
|
1375
1381
|
},
|
1376
|
-
"
|
1377
|
-
"meta": {
|
1382
|
+
"codes": {
|
1378
1383
|
"facturae-tax-type-code": "02"
|
1379
1384
|
}
|
1380
1385
|
},
|
@@ -1455,7 +1460,7 @@
|
|
1455
1460
|
]
|
1456
1461
|
}
|
1457
1462
|
],
|
1458
|
-
"
|
1463
|
+
"codes": {
|
1459
1464
|
"facturae-tax-type-code": "04"
|
1460
1465
|
}
|
1461
1466
|
}
|