gobl 0.15.2 → 0.16.0

checksums.yaml

@@ -1,7 +1,7 @@
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data/data/regimes/co.json

@@ -4,6 +4,7 @@
     "en": "Colombia",
     "es": "Colombia"
   },
+  "time_zone": "America/Bogota",
   "country": "CO",
   "zones": [
     {
@@ -14588,7 +14589,7 @@
         "en": "TIN - Tax Identification Number",
         "es": "NIT - Número de Identificación Tributaria"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "1",
         "dian-company-id": "31"
       }
@@ -14599,7 +14600,7 @@
         "en": "Civil Registry",
         "es": "Registro Civil"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "2",
         "dian-company-id": "11"
       }
@@ -14610,7 +14611,7 @@
         "en": "Identity Card",
         "es": "Tarjeta de Identidad"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "2",
         "dian-company-id": "12"
       }
@@ -14621,7 +14622,7 @@
         "en": "Citizen Identity Card",
         "es": "Cédula de ciudadanía"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "2",
         "dian-company-id": "13"
       }
@@ -14632,7 +14633,7 @@
         "en": "Foreigner Identity Card",
         "es": "Tarjeta de Extranjería"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "2",
         "dian-company-id": "21"
       }
@@ -14643,7 +14644,7 @@
         "en": "Foreigner Citizen Identity Card",
         "es": "Cédula de extranjería"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "2",
         "dian-company-id": "22"
       }
@@ -14654,7 +14655,7 @@
         "en": "TIN of an individual",
         "es": "NIT de persona natural"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "2",
         "dian-company-id": "31"
       }
@@ -14665,7 +14666,7 @@
         "en": "Passport",
         "es": "Pasaporte"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "2",
         "dian-company-id": "41"
       }
@@ -14676,7 +14677,7 @@
         "en": "Foreign Document",
         "es": "Documento de identificación extranjero"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "2",
         "dian-company-id": "42"
       }
@@ -14687,7 +14688,7 @@
         "en": "PEP - Special Permit to Stay",
         "es": "PEP - Permiso Especial de Permanencia"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "2",
         "dian-company-id": "47"
       }
@@ -14698,7 +14699,7 @@
         "en": "Foreign TIN",
         "es": "NIT de otro país"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "1",
         "dian-company-id": "50"
       }
@@ -14709,7 +14710,7 @@
         "en": "NUIP - National Unique Personal Identification Number",
         "es": "NUIP - Número Único de Identificación Personal"
       },
-      "codes": {
+      "map": {
         "dian-additional-account-id": "2",
         "dian-company-id": "91"
       }
@@ -14729,7 +14730,7 @@
           "en": "Partial refund of part of the goods or services.",
           "es": "Devolución de parte de los bienes; no aceptación de partes del servicio."
         },
-        "codes": {
+        "map": {
           "dian": "1"
         }
       },
@@ -14739,7 +14740,7 @@
           "en": "Previous document has been completely cancelled.",
           "es": "Anulación de la factura anterior."
         },
-        "codes": {
+        "map": {
           "dian": "2"
         }
       },
@@ -14749,7 +14750,7 @@
           "en": "Partial or total discount.",
           "es": "Rebaja o descuento parcial o total."
         },
-        "codes": {
+        "map": {
           "dian": "3"
         }
       },
@@ -14759,7 +14760,7 @@
           "en": "Ajuste de precio.",
           "es": "Price adjustment."
         },
-        "codes": {
+        "map": {
           "dian": "4"
         }
       },
@@ -14769,7 +14770,7 @@
           "en": "Otros.",
           "es": "Other."
         },
-        "codes": {
+        "map": {
           "dian": "5"
         }
       }

data/data/regimes/es.json

@@ -4,6 +4,7 @@
     "en": "Spain",
     "es": "España"
   },
+  "time_zone": "Europe/Madrid",
   "country": "ES",
   "zones": [
     {
@@ -596,7 +597,7 @@
         "en": "National Tax Identity",
         "es": "Número de Identificación Fiscal"
       },
-      "codes": {
+      "map": {
         "ticketbai-id-type": "02"
       }
     },
@@ -606,7 +607,7 @@
         "en": "Passport",
         "es": "Pasaporte"
       },
-      "codes": {
+      "map": {
         "ticketbai-id-type": "03"
       }
     },
@@ -616,7 +617,7 @@
         "en": "National ID Card or similar from a foreign country",
         "es": "Documento oficial de identificación expedido por el país o territorio de residencia"
       },
-      "codes": {
+      "map": {
         "ticketbai-id-type": "04"
       }
     },
@@ -626,7 +627,7 @@
         "en": "Residential permit",
         "es": "Certificado de residencia"
       },
-      "codes": {
+      "map": {
         "ticketbai-id-type": "05"
       }
     },
@@ -636,11 +637,64 @@
         "en": "An other type of source not listed",
         "es": "Otro documento probatorio"
       },
-      "codes": {
+      "map": {
         "ticketbai-id-type": "06"
       }
     }
   ],
+  "extensions": [
+    {
+      "key": "es-tbai-exemption",
+      "name": {
+        "en": "TicketBAI Exemption code",
+        "es": "Código de Exención de TicketBAI"
+      },
+      "codes": [
+        {
+          "code": "E1",
+          "name": {
+            "en": "Exempt pursuant to Article 20 of the Foral VAT Law",
+            "es": "Exenta por el artículo 20 de la Norma Foral del IVA"
+          }
+        },
+        {
+          "code": "E2",
+          "name": {
+            "en": "Exempt pursuant to Article 21 of the Foral VAT Law",
+            "es": "Exenta por el artículo 21 de la Norma Foral del IVA"
+          }
+        },
+        {
+          "code": "E3",
+          "name": {
+            "en": "Exempt pursuant to Article 22 of the Foral VAT Law",
+            "es": "Exenta por el artículo 22 de la Norma Foral del IVA"
+          }
+        },
+        {
+          "code": "E4",
+          "name": {
+            "en": "Exempt pursuant to Articles 23 and 24 of the Foral VAT Law",
+            "es": "Exenta por el artículos 23 y 24 de la Norma Foral del IVA"
+          }
+        },
+        {
+          "code": "E5",
+          "name": {
+            "en": "Exempt pursuant to Article 25 of the Foral VAT law",
+            "es": "Exenta por el artículo 25 de la Norma Foral del IVA"
+          }
+        },
+        {
+          "code": "E6",
+          "name": {
+            "en": "Exempt pursuant to other reasons",
+            "es": "Exenta por otra causa"
+          }
+        }
+      ]
+    }
+  ],
   "item_keys": [
     {
       "key": "resale",
@@ -845,7 +899,7 @@
           "en": "Invoice code",
           "es": "Número de la factura"
         },
-        "codes": {
+        "map": {
           "facturae": "01"
         }
       },
@@ -855,7 +909,7 @@
           "en": "Invoice series",
           "es": "Serie de la factura"
         },
-        "codes": {
+        "map": {
           "facturae": "02"
         }
       },
@@ -865,7 +919,7 @@
           "en": "Issue date",
           "es": "Fecha expedición"
         },
-        "codes": {
+        "map": {
           "facturae": "03"
         }
       },
@@ -875,7 +929,7 @@
           "en": "Name and surnames/Corporate name – Issuer (Sender)",
           "es": "Nombre y apellidos/Razón Social-Emisor"
         },
-        "codes": {
+        "map": {
           "facturae": "04"
         }
       },
@@ -885,7 +939,7 @@
           "en": "Name and surnames/Corporate name - Receiver",
           "es": "Nombre y apellidos/Razón Social-Receptor"
         },
-        "codes": {
+        "map": {
           "facturae": "05"
         }
       },
@@ -895,7 +949,7 @@
           "en": "Issuer's Tax Identification Number",
           "es": "Identificación fiscal Emisor/obligado"
         },
-        "codes": {
+        "map": {
           "facturae": "06"
         }
       },
@@ -905,7 +959,7 @@
           "en": "Receiver's Tax Identification Number",
           "es": "Identificación fiscal Receptor"
         },
-        "codes": {
+        "map": {
           "facturae": "07"
         }
       },
@@ -915,7 +969,7 @@
           "en": "Issuer's address",
           "es": "Domicilio Emisor/Obligado"
         },
-        "codes": {
+        "map": {
           "facturae": "08"
         }
       },
@@ -925,7 +979,7 @@
           "en": "Receiver's address",
           "es": "Domicilio Receptor"
         },
-        "codes": {
+        "map": {
           "facturae": "09"
         }
       },
@@ -935,7 +989,7 @@
           "en": "Item line",
           "es": "Detalle Operación"
         },
-        "codes": {
+        "map": {
           "facturae": "10"
         }
       },
@@ -945,7 +999,7 @@
           "en": "Applicable Tax Rate",
           "es": "Porcentaje impositivo a aplicar"
         },
-        "codes": {
+        "map": {
           "facturae": "11"
         }
       },
@@ -955,7 +1009,7 @@
           "en": "Applicable Tax Amount",
           "es": "Cuota tributaria a aplicar"
         },
-        "codes": {
+        "map": {
           "facturae": "12"
         }
       },
@@ -965,7 +1019,7 @@
           "en": "Applicable Date/Period",
           "es": "Fecha/Periodo a aplicar"
         },
-        "codes": {
+        "map": {
           "facturae": "13"
         }
       },
@@ -975,7 +1029,7 @@
           "en": "Invoice Class",
           "es": "Clase de factura"
         },
-        "codes": {
+        "map": {
           "facturae": "14"
         }
       },
@@ -985,7 +1039,7 @@
           "en": "Legal literals",
           "es": "Literales legales"
         },
-        "codes": {
+        "map": {
           "facturae": "15"
         }
       },
@@ -995,7 +1049,7 @@
           "en": "Taxable Base",
           "es": "Base imponible"
         },
-        "codes": {
+        "map": {
           "facturae": "16"
         }
       },
@@ -1005,7 +1059,7 @@
           "en": "Calculation of tax outputs",
           "es": "Cálculo de cuotas repercutidas"
         },
-        "codes": {
+        "map": {
           "facturae": "80"
         }
       },
@@ -1015,7 +1069,7 @@
           "en": "Calculation of tax inputs",
           "es": "Cálculo de cuotas retenidas"
         },
-        "codes": {
+        "map": {
           "facturae": "81"
         }
       },
@@ -1025,7 +1079,7 @@
           "en": "Taxable Base modified due to return of packages and packaging materials",
           "es": "Base imponible modificada por devolución de envases / embalajes"
         },
-        "codes": {
+        "map": {
           "facturae": "82"
         }
       },
@@ -1035,7 +1089,7 @@
           "en": "Taxable Base modified due to discounts and rebates",
           "es": "Base imponible modificada por descuentos y bonificaciones"
         },
-        "codes": {
+        "map": {
           "facturae": "83"
         }
       },
@@ -1045,7 +1099,7 @@
           "en": "Taxable Base modified due to firm court ruling or administrative decision",
           "es": "Base imponible modificada por resolución firme, judicial o administrativa"
         },
-        "codes": {
+        "map": {
           "facturae": "84"
         }
       },
@@ -1055,7 +1109,7 @@
           "en": "Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings",
           "es": "Base imponible modificada cuotas repercutidas no satisfechas. Auto de declaración de concurso"
         },
-        "codes": {
+        "map": {
           "facturae": "85"
         }
       }
@@ -1067,7 +1121,7 @@
           "en": "Complete",
           "es": "Rectificaticón íntegra"
         },
-        "codes": {
+        "map": {
           "facturae": "01"
         }
       },
@@ -1077,7 +1131,7 @@
           "en": "Corrected items only",
           "es": "Rectificación por diferencias"
         },
-        "codes": {
+        "map": {
           "facturae": "02"
         }
       },
@@ -1087,7 +1141,7 @@
           "en": "Bulk deal in a given period",
           "es": "Rectificación por descuento por volumen de operaciones durante un periodo"
         },
-        "codes": {
+        "map": {
           "facturae": "03"
         }
       },
@@ -1097,7 +1151,7 @@
           "en": "Authorized by the Tax Agency",
           "es": "Autorizadas por la Agencia Tributaria"
         },
-        "codes": {
+        "map": {
           "facturae": "04"
         }
       }
@@ -1247,73 +1301,18 @@
           ]
         },
         {
-          "key": "exempt+article-20",
+          "key": "exempt",
           "name": {
-            "en": "Exempt pursuant to Article 20 of the Foral VAT Law",
-            "es": "Exenta por el artículo 20 de la Norma Foral del IVA"
+            "en": "Exempt",
+            "es": "Exenta"
           },
           "exempt": true,
-          "codes": {
-            "ticketbai-causa-exencion": "E1"
-          }
-        },
-        {
-          "key": "exempt+article-21",
-          "name": {
-            "en": "Exempt pursuant to Article 21 of the Foral VAT Law",
-            "es": "Exenta por el artículo 21 de la Norma Foral del IVA"
-          },
-          "exempt": true,
-          "codes": {
-            "ticketbai-causa-exencion": "E2"
-          }
-        },
-        {
-          "key": "exempt+article-22",
-          "name": {
-            "en": "Exempt pursuant to Article 22 of the Foral VAT Law",
-            "es": "Exenta por el artículo 22 de la Norma Foral del IVA"
-          },
-          "exempt": true,
-          "codes": {
-            "ticketbai-causa-exencion": "E3"
-          }
-        },
-        {
-          "key": "exempt+article-23",
-          "name": {
-            "en": "Exempt pursuant to Articles 23 and 24 of the Foral VAT Law",
-            "es": "Exenta por el artículos 23 y 24 de la Norma Foral del IVA"
-          },
-          "exempt": true,
-          "codes": {
-            "ticketbai-causa-exencion": "E4"
-          }
-        },
-        {
-          "key": "exempt+article-25",
-          "name": {
-            "en": "Exempt pursuant to Article 25 of the Foral VAT law",
-            "es": "Exenta por el artículo 25 de la Norma Foral del IVA"
-          },
-          "exempt": true,
-          "codes": {
-            "ticketbai-causa-exencion": "E5"
-          }
-        },
-        {
-          "key": "exempt+other",
-          "name": {
-            "en": "Exempt pursuant to other reasons",
-            "es": "Exenta por otra causa"
-          },
-          "exempt": true,
-          "codes": {
-            "ticketbai-causa-exencion": "E6"
-          }
+          "extensions": [
+            "es-tbai-exemption"
+          ]
         }
       ],
-      "codes": {
+      "map": {
         "facturae-tax-type-code": "01"
       }
     },
@@ -1365,7 +1364,7 @@
           ]
         }
       ],
-      "codes": {
+      "map": {
         "facturae-tax-type-code": "03"
       }
     },
@@ -1379,7 +1378,7 @@
         "en": "Production, Services, and Import Tax",
         "es": "Impuesto sobre la Producción, los Servicios y la Importación"
       },
-      "codes": {
+      "map": {
         "facturae-tax-type-code": "02"
       }
     },
@@ -1460,7 +1459,7 @@
           ]
         }
       ],
-      "codes": {
+      "map": {
         "facturae-tax-type-code": "04"
       }
     }

data/data/regimes/fr.json

@@ -4,6 +4,7 @@
     "en": "France",
     "fr": "La France"
   },
+  "time_zone": "Europe/Paris",
   "country": "FR",
   "currency": "EUR",
   "tags": [

data/data/regimes/gb.json

@@ -3,6 +3,7 @@
   "name": {
     "en": "United Kingdom"
   },
+  "time_zone": "Europe/London",
   "country": "GB",
   "currency": "GBP",
   "categories": [