gobl 0.15.0 → 0.15.2
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- checksums.yaml +4 -4
- data/data/regimes/fr.json +26 -0
- data/data/regimes/mx.json +68 -0
- data/data/regimes/pt.json +99 -3
- 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 +1 -1
- 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 +1 -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 +1 -1
- 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 +1 -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 +1 -1
- 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 +1 -1
- data/lib/generated/gobl/tax/category_total.rb +1 -1
- data/lib/generated/gobl/tax/combo.rb +1 -1
- data/lib/generated/gobl/tax/identity.rb +1 -1
- data/lib/generated/gobl/tax/key_definition.rb +1 -1
- data/lib/generated/gobl/tax/preceding_definitions.rb +1 -1
- data/lib/generated/gobl/tax/rate.rb +1 -1
- data/lib/generated/gobl/tax/rate_total.rb +1 -1
- 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 +1 -1
- data/lib/generated/gobl/tax/scenario.rb +1 -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 +1 -1
- data/lib/generated/gobl/uuid/uuid.rb +1 -1
- data/lib/gobl/version.rb +1 -1
- metadata +3 -2
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
1
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---
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2
2
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SHA256:
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3
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-
metadata.gz:
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4
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-
data.tar.gz:
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3
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+
metadata.gz: af3895151963e6e381c356696eb41af65244f6e80f8601528973c3f3b9de517d
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4
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+
data.tar.gz: 9d36d0318a22bf9a52c328d042bbba74e687995be459179ab89b7226cee3d37f
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5
5
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SHA512:
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6
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-
metadata.gz:
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7
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-
data.tar.gz:
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6
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+
metadata.gz: 12140b4170025db93c81ae5e4f87bb6edbcb9322994d2f979c098e081dd3869865ca0e80a2b3a61e29868acce72dcdc23ca676bded9296266fa194d9466445e2
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7
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+
data.tar.gz: a04b534b1e0f6d3e8b712d71232005c4b06f2e2d2d79133bb109752f115e2dc7f3377b1bb2c9f7f87e97b708e136a3341d399421b54c8e96ffc5b0d7041d77d7
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data/data/regimes/fr.json
CHANGED
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@@ -6,6 +6,32 @@
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6
6
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},
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7
7
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"country": "FR",
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8
8
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"currency": "EUR",
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9
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+
"tags": [
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10
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{
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11
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+
"key": "reverse-charge",
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12
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+
"name": {
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13
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+
"en": "Reverse Charge",
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14
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+
"es": "Inversión del sujeto pasivo"
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15
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+
}
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16
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}
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+
],
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18
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+
"scenarios": [
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+
{
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20
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+
"schema": "bill/invoice",
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21
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"list": [
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+
{
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+
"tags": [
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+
"reverse-charge"
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],
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26
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+
"note": {
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27
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+
"key": "legal",
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28
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+
"src": "reverse-charge",
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29
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+
"text": "Reverse Charge / Autoliquidation de la TVA - Article 283-1 du CGI. Le client est redevable de la TVA."
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30
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+
}
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31
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}
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]
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}
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],
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9
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"preceding": {
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"types": [
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11
37
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"corrective",
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@@ -0,0 +1,68 @@
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1
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+
{
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2
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+
"$schema": "https://gobl.org/draft-0/tax/regime",
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3
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+
"name": {
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4
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+
"en": "Mexico",
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5
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"es": "México"
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6
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},
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7
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+
"country": "MX",
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8
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+
"currency": "MXN",
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9
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+
"categories": [
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10
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{
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11
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+
"code": "VAT",
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12
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+
"name": {
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13
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"en": "VAT",
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14
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+
"es": "IVA"
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15
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+
},
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16
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+
"desc": {
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17
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+
"en": "Value Added Tax",
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18
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+
"es": "Impuesto al Valor Agregado"
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+
},
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"rates": [
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{
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"key": "standard",
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+
"name": {
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"en": "Standard Rate",
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25
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+
"es": "Tasa General"
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},
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"values": [
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{
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"percent": "16.0%"
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}
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]
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},
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{
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"key": "reduced",
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"name": {
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"en": "Reduced (Border) Rate",
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"es": "Tasa Reducida (Fronteriza)"
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},
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"values": [
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{
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"percent": "8.0%"
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}
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]
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},
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{
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46
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"key": "zero",
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47
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"name": {
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48
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+
"en": "Zero Rate",
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49
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+
"es": "Tasa Cero"
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50
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},
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51
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"values": [
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{
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53
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"percent": "0.0%"
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54
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}
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55
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]
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56
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},
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{
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"key": "exempt",
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"name": {
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"en": "Exempt",
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61
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"es": "Exenta"
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},
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63
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"exempt": true
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}
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]
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66
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}
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67
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]
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68
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}
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data/data/regimes/pt.json
CHANGED
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@@ -10,120 +10,180 @@
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10
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"code": "01",
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11
11
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"region": {
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12
12
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"pt": "Aveiro"
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13
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},
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14
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"codes": {
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"at-tax-country-region": "PT"
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13
16
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}
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},
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{
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16
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"code": "02",
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"region": {
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18
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"pt": "Beja"
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+
},
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"codes": {
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"at-tax-country-region": "PT"
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19
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}
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},
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{
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"code": "03",
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"region": {
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24
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"pt": "Braga"
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+
},
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32
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"codes": {
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33
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"at-tax-country-region": "PT"
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25
34
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}
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35
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},
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{
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28
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"code": "04",
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"region": {
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30
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"pt": "Bragança"
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40
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+
},
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"codes": {
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"at-tax-country-region": "PT"
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}
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},
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{
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"code": "05",
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"region": {
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"pt": "Castelo Branco"
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+
},
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"codes": {
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"at-tax-country-region": "PT"
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37
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}
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38
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},
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{
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"code": "06",
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41
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"region": {
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42
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"pt": "Coimbra"
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+
},
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59
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"codes": {
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60
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+
"at-tax-country-region": "PT"
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43
61
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}
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44
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},
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{
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46
64
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"code": "07",
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47
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"region": {
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48
66
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"pt": "Évora"
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67
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+
},
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68
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+
"codes": {
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69
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+
"at-tax-country-region": "PT"
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49
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}
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50
71
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},
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72
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{
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52
73
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"code": "08",
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53
74
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"region": {
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54
75
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"pt": "Faro"
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76
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+
},
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77
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+
"codes": {
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78
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+
"at-tax-country-region": "PT"
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}
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80
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},
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{
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"code": "09",
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"region": {
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60
84
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"pt": "Guarda"
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85
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+
},
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86
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+
"codes": {
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87
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+
"at-tax-country-region": "PT"
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61
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}
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},
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{
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"code": "10",
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"region": {
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93
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"pt": "Leiria"
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94
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+
},
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95
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"codes": {
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96
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"at-tax-country-region": "PT"
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67
97
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}
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68
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},
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{
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"code": "11",
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"region": {
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"pt": "Lisboa"
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103
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+
},
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104
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"codes": {
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105
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"at-tax-country-region": "PT"
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}
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},
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{
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"code": "12",
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"region": {
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111
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"pt": "Portalegre"
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},
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113
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"codes": {
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"at-tax-country-region": "PT"
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}
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},
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{
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"code": "13",
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"region": {
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84
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"pt": "Porto"
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121
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+
},
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122
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"codes": {
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123
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"at-tax-country-region": "PT"
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}
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125
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},
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126
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{
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127
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"code": "14",
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89
128
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"region": {
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|
90
129
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"pt": "Santarém"
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130
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+
},
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131
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"codes": {
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"at-tax-country-region": "PT"
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}
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92
134
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},
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135
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{
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94
136
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"code": "15",
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95
137
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"region": {
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|
96
138
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"pt": "Setúbal"
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|
139
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+
},
|
|
140
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+
"codes": {
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141
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+
"at-tax-country-region": "PT"
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97
142
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}
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|
98
143
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},
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99
144
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{
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|
100
145
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"code": "16",
|
|
101
146
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"region": {
|
|
102
147
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"pt": "Viana do Castelo"
|
|
148
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+
},
|
|
149
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+
"codes": {
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|
150
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+
"at-tax-country-region": "PT"
|
|
103
151
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}
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104
152
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},
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153
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{
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|
106
154
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"code": "17",
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107
155
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"region": {
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|
108
156
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"pt": "Vila Real"
|
|
157
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+
},
|
|
158
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+
"codes": {
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|
159
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+
"at-tax-country-region": "PT"
|
|
109
160
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}
|
|
110
161
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},
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|
111
162
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{
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|
112
163
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"code": "18",
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113
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"region": {
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|
114
165
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"pt": "Viseu"
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|
166
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+
},
|
|
167
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+
"codes": {
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|
168
|
+
"at-tax-country-region": "PT"
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|
115
169
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}
|
|
116
170
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},
|
|
117
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|
{
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|
118
172
|
"code": "20",
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|
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
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@@ -534,6 +624,7 @@
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|
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|