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/pt.json
CHANGED
|
@@ -10,120 +10,180 @@
|
|
|
10
10
|
"code": "01",
|
|
11
11
|
"region": {
|
|
12
12
|
"pt": "Aveiro"
|
|
13
|
+
},
|
|
14
|
+
"codes": {
|
|
15
|
+
"at-tax-country-region": "PT"
|
|
13
16
|
}
|
|
14
17
|
},
|
|
15
18
|
{
|
|
16
19
|
"code": "02",
|
|
17
20
|
"region": {
|
|
18
21
|
"pt": "Beja"
|
|
22
|
+
},
|
|
23
|
+
"codes": {
|
|
24
|
+
"at-tax-country-region": "PT"
|
|
19
25
|
}
|
|
20
26
|
},
|
|
21
27
|
{
|
|
22
28
|
"code": "03",
|
|
23
29
|
"region": {
|
|
24
30
|
"pt": "Braga"
|
|
31
|
+
},
|
|
32
|
+
"codes": {
|
|
33
|
+
"at-tax-country-region": "PT"
|
|
25
34
|
}
|
|
26
35
|
},
|
|
27
36
|
{
|
|
28
37
|
"code": "04",
|
|
29
38
|
"region": {
|
|
30
39
|
"pt": "Bragança"
|
|
40
|
+
},
|
|
41
|
+
"codes": {
|
|
42
|
+
"at-tax-country-region": "PT"
|
|
31
43
|
}
|
|
32
44
|
},
|
|
33
45
|
{
|
|
34
46
|
"code": "05",
|
|
35
47
|
"region": {
|
|
36
48
|
"pt": "Castelo Branco"
|
|
49
|
+
},
|
|
50
|
+
"codes": {
|
|
51
|
+
"at-tax-country-region": "PT"
|
|
37
52
|
}
|
|
38
53
|
},
|
|
39
54
|
{
|
|
40
55
|
"code": "06",
|
|
41
56
|
"region": {
|
|
42
57
|
"pt": "Coimbra"
|
|
58
|
+
},
|
|
59
|
+
"codes": {
|
|
60
|
+
"at-tax-country-region": "PT"
|
|
43
61
|
}
|
|
44
62
|
},
|
|
45
63
|
{
|
|
46
64
|
"code": "07",
|
|
47
65
|
"region": {
|
|
48
66
|
"pt": "Évora"
|
|
67
|
+
},
|
|
68
|
+
"codes": {
|
|
69
|
+
"at-tax-country-region": "PT"
|
|
49
70
|
}
|
|
50
71
|
},
|
|
51
72
|
{
|
|
52
73
|
"code": "08",
|
|
53
74
|
"region": {
|
|
54
75
|
"pt": "Faro"
|
|
76
|
+
},
|
|
77
|
+
"codes": {
|
|
78
|
+
"at-tax-country-region": "PT"
|
|
55
79
|
}
|
|
56
80
|
},
|
|
57
81
|
{
|
|
58
82
|
"code": "09",
|
|
59
83
|
"region": {
|
|
60
84
|
"pt": "Guarda"
|
|
85
|
+
},
|
|
86
|
+
"codes": {
|
|
87
|
+
"at-tax-country-region": "PT"
|
|
61
88
|
}
|
|
62
89
|
},
|
|
63
90
|
{
|
|
64
91
|
"code": "10",
|
|
65
92
|
"region": {
|
|
66
93
|
"pt": "Leiria"
|
|
94
|
+
},
|
|
95
|
+
"codes": {
|
|
96
|
+
"at-tax-country-region": "PT"
|
|
67
97
|
}
|
|
68
98
|
},
|
|
69
99
|
{
|
|
70
100
|
"code": "11",
|
|
71
101
|
"region": {
|
|
72
102
|
"pt": "Lisboa"
|
|
103
|
+
},
|
|
104
|
+
"codes": {
|
|
105
|
+
"at-tax-country-region": "PT"
|
|
73
106
|
}
|
|
74
107
|
},
|
|
75
108
|
{
|
|
76
109
|
"code": "12",
|
|
77
110
|
"region": {
|
|
78
111
|
"pt": "Portalegre"
|
|
112
|
+
},
|
|
113
|
+
"codes": {
|
|
114
|
+
"at-tax-country-region": "PT"
|
|
79
115
|
}
|
|
80
116
|
},
|
|
81
117
|
{
|
|
82
118
|
"code": "13",
|
|
83
119
|
"region": {
|
|
84
120
|
"pt": "Porto"
|
|
121
|
+
},
|
|
122
|
+
"codes": {
|
|
123
|
+
"at-tax-country-region": "PT"
|
|
85
124
|
}
|
|
86
125
|
},
|
|
87
126
|
{
|
|
88
127
|
"code": "14",
|
|
89
128
|
"region": {
|
|
90
129
|
"pt": "Santarém"
|
|
130
|
+
},
|
|
131
|
+
"codes": {
|
|
132
|
+
"at-tax-country-region": "PT"
|
|
91
133
|
}
|
|
92
134
|
},
|
|
93
135
|
{
|
|
94
136
|
"code": "15",
|
|
95
137
|
"region": {
|
|
96
138
|
"pt": "Setúbal"
|
|
139
|
+
},
|
|
140
|
+
"codes": {
|
|
141
|
+
"at-tax-country-region": "PT"
|
|
97
142
|
}
|
|
98
143
|
},
|
|
99
144
|
{
|
|
100
145
|
"code": "16",
|
|
101
146
|
"region": {
|
|
102
147
|
"pt": "Viana do Castelo"
|
|
148
|
+
},
|
|
149
|
+
"codes": {
|
|
150
|
+
"at-tax-country-region": "PT"
|
|
103
151
|
}
|
|
104
152
|
},
|
|
105
153
|
{
|
|
106
154
|
"code": "17",
|
|
107
155
|
"region": {
|
|
108
156
|
"pt": "Vila Real"
|
|
157
|
+
},
|
|
158
|
+
"codes": {
|
|
159
|
+
"at-tax-country-region": "PT"
|
|
109
160
|
}
|
|
110
161
|
},
|
|
111
162
|
{
|
|
112
163
|
"code": "18",
|
|
113
164
|
"region": {
|
|
114
165
|
"pt": "Viseu"
|
|
166
|
+
},
|
|
167
|
+
"codes": {
|
|
168
|
+
"at-tax-country-region": "PT"
|
|
115
169
|
}
|
|
116
170
|
},
|
|
117
171
|
{
|
|
118
172
|
"code": "20",
|
|
119
173
|
"region": {
|
|
120
174
|
"pt": "Região Autónoma dos Açores"
|
|
175
|
+
},
|
|
176
|
+
"codes": {
|
|
177
|
+
"at-tax-country-region": "PT-AC"
|
|
121
178
|
}
|
|
122
179
|
},
|
|
123
180
|
{
|
|
124
181
|
"code": "30",
|
|
125
182
|
"region": {
|
|
126
183
|
"pt": "Região Autónoma da Madeira"
|
|
184
|
+
},
|
|
185
|
+
"codes": {
|
|
186
|
+
"at-tax-country-region": "PT-MA"
|
|
127
187
|
}
|
|
128
188
|
}
|
|
129
189
|
],
|
|
@@ -152,7 +212,7 @@
|
|
|
152
212
|
"type": [
|
|
153
213
|
"standard"
|
|
154
214
|
],
|
|
155
|
-
"
|
|
215
|
+
"codes": {
|
|
156
216
|
"at-invoice-type": "FT"
|
|
157
217
|
}
|
|
158
218
|
},
|
|
@@ -163,7 +223,7 @@
|
|
|
163
223
|
"tags": [
|
|
164
224
|
"simplified"
|
|
165
225
|
],
|
|
166
|
-
"
|
|
226
|
+
"codes": {
|
|
167
227
|
"at-invoice-type": "FS"
|
|
168
228
|
}
|
|
169
229
|
},
|
|
@@ -174,7 +234,7 @@
|
|
|
174
234
|
"tags": [
|
|
175
235
|
"invoice-receipt"
|
|
176
236
|
],
|
|
177
|
-
"
|
|
237
|
+
"codes": {
|
|
178
238
|
"at-invoice-type": "FR"
|
|
179
239
|
}
|
|
180
240
|
},
|
|
@@ -182,7 +242,7 @@
|
|
|
182
242
|
"type": [
|
|
183
243
|
"debit-note"
|
|
184
244
|
],
|
|
185
|
-
"
|
|
245
|
+
"codes": {
|
|
186
246
|
"at-invoice-type": "ND"
|
|
187
247
|
}
|
|
188
248
|
},
|
|
@@ -190,7 +250,7 @@
|
|
|
190
250
|
"type": [
|
|
191
251
|
"credit-note"
|
|
192
252
|
],
|
|
193
|
-
"
|
|
253
|
+
"codes": {
|
|
194
254
|
"at-invoice-type": "NC"
|
|
195
255
|
}
|
|
196
256
|
}
|
|
@@ -239,7 +299,10 @@
|
|
|
239
299
|
"since": "2011-01-01",
|
|
240
300
|
"percent": "23.0%"
|
|
241
301
|
}
|
|
242
|
-
]
|
|
302
|
+
],
|
|
303
|
+
"codes": {
|
|
304
|
+
"at-tax-code": "NOR"
|
|
305
|
+
}
|
|
243
306
|
},
|
|
244
307
|
{
|
|
245
308
|
"key": "intermediate",
|
|
@@ -266,7 +329,10 @@
|
|
|
266
329
|
"since": "2011-01-01",
|
|
267
330
|
"percent": "13.0%"
|
|
268
331
|
}
|
|
269
|
-
]
|
|
332
|
+
],
|
|
333
|
+
"codes": {
|
|
334
|
+
"at-tax-code": "INT"
|
|
335
|
+
}
|
|
270
336
|
},
|
|
271
337
|
{
|
|
272
338
|
"key": "reduced",
|
|
@@ -293,17 +359,20 @@
|
|
|
293
359
|
"since": "2011-01-01",
|
|
294
360
|
"percent": "6.0%"
|
|
295
361
|
}
|
|
296
|
-
]
|
|
297
|
-
|
|
298
|
-
|
|
299
|
-
|
|
362
|
+
],
|
|
363
|
+
"codes": {
|
|
364
|
+
"at-tax-code": "RED"
|
|
365
|
+
}
|
|
366
|
+
},
|
|
300
367
|
{
|
|
301
368
|
"key": "exempt+outlay",
|
|
302
369
|
"name": {
|
|
303
370
|
"en": "Article 16, No. 6 of the VAT code",
|
|
304
371
|
"pt": "Artigo 16.°, n.° 6 do CIVA"
|
|
305
372
|
},
|
|
306
|
-
"
|
|
373
|
+
"exempt": true,
|
|
374
|
+
"codes": {
|
|
375
|
+
"at-tax-code": "ISE",
|
|
307
376
|
"at-tax-exemption-code": "M01"
|
|
308
377
|
}
|
|
309
378
|
},
|
|
@@ -313,7 +382,9 @@
|
|
|
313
382
|
"en": "Article 6 of the Decree-Law 198/90 of 19th June",
|
|
314
383
|
"pt": "Artigo 6.° do Decreto-Lei n.° 198/90, de 19 de junho"
|
|
315
384
|
},
|
|
316
|
-
"
|
|
385
|
+
"exempt": true,
|
|
386
|
+
"codes": {
|
|
387
|
+
"at-tax-code": "ISE",
|
|
317
388
|
"at-tax-exemption-code": "M02"
|
|
318
389
|
}
|
|
319
390
|
},
|
|
@@ -323,7 +394,9 @@
|
|
|
323
394
|
"en": "Exempt pursuant to article 13 of the VAT code",
|
|
324
395
|
"pt": "Isento artigo 13.° do CIVA"
|
|
325
396
|
},
|
|
326
|
-
"
|
|
397
|
+
"exempt": true,
|
|
398
|
+
"codes": {
|
|
399
|
+
"at-tax-code": "ISE",
|
|
327
400
|
"at-tax-exemption-code": "M04"
|
|
328
401
|
}
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402
|
},
|
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@@ -333,7 +406,9 @@
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406
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"en": "Exempt pursuant to article 14 of the VAT code",
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407
|
"pt": "Isento artigo 14.° do CIVA"
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335
408
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},
|
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|
-
"
|
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409
|
+
"exempt": true,
|
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+
"codes": {
|
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411
|
+
"at-tax-code": "ISE",
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"at-tax-exemption-code": "M05"
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413
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}
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414
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},
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@@ -343,7 +418,9 @@
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418
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"en": "Exempt pursuant to article 15 of the VAT code",
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419
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"pt": "Isento artigo 15.° do CIVA"
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345
420
|
},
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|
-
"
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421
|
+
"exempt": true,
|
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422
|
+
"codes": {
|
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423
|
+
"at-tax-code": "ISE",
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424
|
"at-tax-exemption-code": "M06"
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425
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}
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426
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},
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@@ -353,7 +430,9 @@
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353
430
|
"en": "Exempt pursuant to article 9 of the VAT code",
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354
431
|
"pt": "Isento artigo 9.° do CIVA"
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355
432
|
},
|
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356
|
-
"
|
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433
|
+
"exempt": true,
|
|
434
|
+
"codes": {
|
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435
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+
"at-tax-code": "ISE",
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|
"at-tax-exemption-code": "M07"
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437
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}
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359
438
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},
|
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@@ -363,7 +442,9 @@
|
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363
442
|
"en": "VAT - does not confer right to deduct / Article 62 paragraph b) of the VAT code",
|
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364
443
|
"pt": "IVA - não confere direito a dedução / Artigo 62.° alínea b) do CIVA"
|
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365
444
|
},
|
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366
|
-
"
|
|
445
|
+
"exempt": true,
|
|
446
|
+
"codes": {
|
|
447
|
+
"at-tax-code": "ISE",
|
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367
448
|
"at-tax-exemption-code": "M09"
|
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368
449
|
}
|
|
369
450
|
},
|
|
@@ -373,7 +454,9 @@
|
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373
454
|
"en": "VAT - exemption scheme / Article 57 of the VAT code",
|
|
374
455
|
"pt": "IVA - regime de isenção / Artigo 57.° do CIVA"
|
|
375
456
|
},
|
|
376
|
-
"
|
|
457
|
+
"exempt": true,
|
|
458
|
+
"codes": {
|
|
459
|
+
"at-tax-code": "ISE",
|
|
377
460
|
"at-tax-exemption-code": "M10"
|
|
378
461
|
}
|
|
379
462
|
},
|
|
@@ -383,7 +466,9 @@
|
|
|
383
466
|
"en": "Special scheme for tobacco / Decree-Law No. 346/85 of 23rd August",
|
|
384
467
|
"pt": "Regime particular do tabaco / Decreto-Lei n.° 346/85, de 23 de agosto"
|
|
385
468
|
},
|
|
386
|
-
"
|
|
469
|
+
"exempt": true,
|
|
470
|
+
"codes": {
|
|
471
|
+
"at-tax-code": "ISE",
|
|
387
472
|
"at-tax-exemption-code": "M11"
|
|
388
473
|
}
|
|
389
474
|
},
|
|
@@ -393,7 +478,9 @@
|
|
|
393
478
|
"en": "Margin scheme - Travel agencies / Decree-Law No. 221/85 of 3rd July",
|
|
394
479
|
"pt": "Regime da margem de lucro - Agências de viagens / Decreto-Lei n.° 221/85, de 3 de julho"
|
|
395
480
|
},
|
|
396
|
-
"
|
|
481
|
+
"exempt": true,
|
|
482
|
+
"codes": {
|
|
483
|
+
"at-tax-code": "ISE",
|
|
397
484
|
"at-tax-exemption-code": "M12"
|
|
398
485
|
}
|
|
399
486
|
},
|
|
@@ -403,7 +490,9 @@
|
|
|
403
490
|
"en": "Margin scheme - Second-hand goods / Decree-Law No. 199/96 of 18th October",
|
|
404
491
|
"pt": "Regime da margem de lucro - Bens em segunda mão / Decreto-Lei n.° 199/96, de 18 de outubro"
|
|
405
492
|
},
|
|
406
|
-
"
|
|
493
|
+
"exempt": true,
|
|
494
|
+
"codes": {
|
|
495
|
+
"at-tax-code": "ISE",
|
|
407
496
|
"at-tax-exemption-code": "M13"
|
|
408
497
|
}
|
|
409
498
|
},
|
|
@@ -413,7 +502,9 @@
|
|
|
413
502
|
"en": "Margin scheme - Works of art / Decree-Law No. 199/96 of 18th October",
|
|
414
503
|
"pt": "Regime da margem de lucro - Objetos de arte / Decreto-Lei n.° 199/96, de 18 de outubro"
|
|
415
504
|
},
|
|
416
|
-
"
|
|
505
|
+
"exempt": true,
|
|
506
|
+
"codes": {
|
|
507
|
+
"at-tax-code": "ISE",
|
|
417
508
|
"at-tax-exemption-code": "M14"
|
|
418
509
|
}
|
|
419
510
|
},
|
|
@@ -423,7 +514,9 @@
|
|
|
423
514
|
"en": "Margin scheme - Collector’s items and antiques / Decree-Law No. 199/96 of 18th October",
|
|
424
515
|
"pt": "Regime da margem de lucro - Objetos de coleção e antiguidades / Decreto-Lei n.° 199/96, de 18 de outubro"
|
|
425
516
|
},
|
|
426
|
-
"
|
|
517
|
+
"exempt": true,
|
|
518
|
+
"codes": {
|
|
519
|
+
"at-tax-code": "ISE",
|
|
427
520
|
"at-tax-exemption-code": "M15"
|
|
428
521
|
}
|
|
429
522
|
},
|
|
@@ -433,7 +526,9 @@
|
|
|
433
526
|
"en": "Exempt pursuant to Article 14 of the RITI",
|
|
434
527
|
"pt": "Isento artigo 14.° do RITI"
|
|
435
528
|
},
|
|
436
|
-
"
|
|
529
|
+
"exempt": true,
|
|
530
|
+
"codes": {
|
|
531
|
+
"at-tax-code": "ISE",
|
|
437
532
|
"at-tax-exemption-code": "M16"
|
|
438
533
|
}
|
|
439
534
|
},
|
|
@@ -443,7 +538,9 @@
|
|
|
443
538
|
"en": "Other exemptions - Temporary exemptions determined by specific legislation",
|
|
444
539
|
"pt": "Outras isenções - Isenções temporárias determinadas em diploma próprio"
|
|
445
540
|
},
|
|
446
|
-
"
|
|
541
|
+
"exempt": true,
|
|
542
|
+
"codes": {
|
|
543
|
+
"at-tax-code": "ISE",
|
|
447
544
|
"at-tax-exemption-code": "M19"
|
|
448
545
|
}
|
|
449
546
|
},
|
|
@@ -453,7 +550,9 @@
|
|
|
453
550
|
"en": "VAT - flat-rate scheme / Article 59-D No. 2 of the VAT code",
|
|
454
551
|
"pt": "IVA - regime forfetário / Artigo 59.°-D n.°2 do CIVA"
|
|
455
552
|
},
|
|
456
|
-
"
|
|
553
|
+
"exempt": true,
|
|
554
|
+
"codes": {
|
|
555
|
+
"at-tax-code": "ISE",
|
|
457
556
|
"at-tax-exemption-code": "M20"
|
|
458
557
|
}
|
|
459
558
|
},
|
|
@@ -463,7 +562,9 @@
|
|
|
463
562
|
"en": "VAT - does not confer right to deduct (or similar) - Article 72 No. 4 of the VAT code",
|
|
464
563
|
"pt": "IVA - não confere direito à dedução (ou expressão similar) - Artigo 72.° n.° 4 do CIVA"
|
|
465
564
|
},
|
|
466
|
-
"
|
|
565
|
+
"exempt": true,
|
|
566
|
+
"codes": {
|
|
567
|
+
"at-tax-code": "ISE",
|
|
467
568
|
"at-tax-exemption-code": "M21"
|
|
468
569
|
}
|
|
469
570
|
},
|
|
@@ -473,7 +574,9 @@
|
|
|
473
574
|
"en": "Consignment goods - Article 38 No. 1 paragraph a) of the VAT code",
|
|
474
575
|
"pt": "Mercadorias à consignação - Artigo 38.° n.° 1 alínea a) do CIVA"
|
|
475
576
|
},
|
|
476
|
-
"
|
|
577
|
+
"exempt": true,
|
|
578
|
+
"codes": {
|
|
579
|
+
"at-tax-code": "ISE",
|
|
477
580
|
"at-tax-exemption-code": "M25"
|
|
478
581
|
}
|
|
479
582
|
},
|
|
@@ -483,7 +586,9 @@
|
|
|
483
586
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph i) of the VAT code",
|
|
484
587
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea i) do CIVA"
|
|
485
588
|
},
|
|
486
|
-
"
|
|
589
|
+
"exempt": true,
|
|
590
|
+
"codes": {
|
|
591
|
+
"at-tax-code": "ISE",
|
|
487
592
|
"at-tax-exemption-code": "M30"
|
|
488
593
|
}
|
|
489
594
|
},
|
|
@@ -493,7 +598,9 @@
|
|
|
493
598
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph j) of the VAT code",
|
|
494
599
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea j) do CIVA"
|
|
495
600
|
},
|
|
496
|
-
"
|
|
601
|
+
"exempt": true,
|
|
602
|
+
"codes": {
|
|
603
|
+
"at-tax-code": "ISE",
|
|
497
604
|
"at-tax-exemption-code": "M31"
|
|
498
605
|
}
|
|
499
606
|
},
|
|
@@ -503,7 +610,9 @@
|
|
|
503
610
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph l) of the VAT code",
|
|
504
611
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea I) do CIVA"
|
|
505
612
|
},
|
|
506
|
-
"
|
|
613
|
+
"exempt": true,
|
|
614
|
+
"codes": {
|
|
615
|
+
"at-tax-code": "ISE",
|
|
507
616
|
"at-tax-exemption-code": "M32"
|
|
508
617
|
}
|
|
509
618
|
},
|
|
@@ -513,7 +622,9 @@
|
|
|
513
622
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph m) of the VAT code",
|
|
514
623
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea m) do CIVA"
|
|
515
624
|
},
|
|
516
|
-
"
|
|
625
|
+
"exempt": true,
|
|
626
|
+
"codes": {
|
|
627
|
+
"at-tax-code": "ISE",
|
|
517
628
|
"at-tax-exemption-code": "M33"
|
|
518
629
|
}
|
|
519
630
|
},
|
|
@@ -523,7 +634,9 @@
|
|
|
523
634
|
"en": "VAT - reverse charge / Article 6 No. 6 paragraph a) of the VAT code, to the contrary",
|
|
524
635
|
"pt": "IVA - autoliquidação / Artigo 6.° n.° 6 alínea a) do CIVA, a contrário"
|
|
525
636
|
},
|
|
526
|
-
"
|
|
637
|
+
"exempt": true,
|
|
638
|
+
"codes": {
|
|
639
|
+
"at-tax-code": "ISE",
|
|
527
640
|
"at-tax-exemption-code": "M40"
|
|
528
641
|
}
|
|
529
642
|
},
|
|
@@ -533,7 +646,9 @@
|
|
|
533
646
|
"en": "VAT - reverse charge / Article 8 No. 3 of the RITI",
|
|
534
647
|
"pt": "IVA - autoliquidação / Artigo 8.° n.° 3 do RITI"
|
|
535
648
|
},
|
|
536
|
-
"
|
|
649
|
+
"exempt": true,
|
|
650
|
+
"codes": {
|
|
651
|
+
"at-tax-code": "ISE",
|
|
537
652
|
"at-tax-exemption-code": "M41"
|
|
538
653
|
}
|
|
539
654
|
},
|
|
@@ -543,7 +658,9 @@
|
|
|
543
658
|
"en": "VAT - reverse charge / Decree-Law No. 21/2007 of 29 January",
|
|
544
659
|
"pt": "IVA - autoliquidação / Decreto-Lei n.° 21/2007, de 29 de janeiro"
|
|
545
660
|
},
|
|
546
|
-
"
|
|
661
|
+
"exempt": true,
|
|
662
|
+
"codes": {
|
|
663
|
+
"at-tax-code": "ISE",
|
|
547
664
|
"at-tax-exemption-code": "M42"
|
|
548
665
|
}
|
|
549
666
|
},
|
|
@@ -553,7 +670,9 @@
|
|
|
553
670
|
"en": "VAT - reverse charge / Decree-Law No. 362/99 of 16th September",
|
|
554
671
|
"pt": "IVA - autoliquidação / Decreto-Lei n.° 362/99, de 16 de setembro"
|
|
555
672
|
},
|
|
556
|
-
"
|
|
673
|
+
"exempt": true,
|
|
674
|
+
"codes": {
|
|
675
|
+
"at-tax-code": "ISE",
|
|
557
676
|
"at-tax-exemption-code": "M43"
|
|
558
677
|
}
|
|
559
678
|
},
|
|
@@ -563,7 +682,9 @@
|
|
|
563
682
|
"en": "Not subject to tax or not taxed",
|
|
564
683
|
"pt": "Não sujeito ou não tributado"
|
|
565
684
|
},
|
|
566
|
-
"
|
|
685
|
+
"exempt": true,
|
|
686
|
+
"codes": {
|
|
687
|
+
"at-tax-code": "ISE",
|
|
567
688
|
"at-tax-exemption-code": "M99"
|
|
568
689
|
}
|
|
569
690
|
}
|
data/data/regimes/us.json
CHANGED