gobl 0.15.2 → 0.16.0
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- checksums.yaml +4 -4
- data/data/regimes/co.json +18 -17
- data/data/regimes/es.json +95 -96
- data/data/regimes/fr.json +1 -0
- data/data/regimes/gb.json +1 -0
- data/data/regimes/it.json +816 -1944
- data/data/regimes/mx.json +576 -0
- data/data/regimes/nl.json +1 -0
- data/data/regimes/pt.json +206 -317
- data/data/regimes/us.json +1 -0
- data/lib/generated/gobl/bill/charge.rb +1 -1
- data/lib/generated/gobl/bill/correction_options.rb +52 -0
- 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 +31 -34
- 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_map.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 +2 -2
- data/lib/generated/gobl/org/email.rb +1 -1
- data/lib/generated/gobl/org/identity.rb +7 -2
- 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 +8 -3
- data/lib/generated/gobl/org/name.rb +1 -1
- data/lib/generated/gobl/org/party.rb +18 -13
- 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 +4 -1
- data/lib/generated/gobl/org/website.rb +2 -2
- 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 +2 -3
- data/lib/generated/gobl/tax/category.rb +10 -5
- data/lib/generated/gobl/tax/category_total.rb +1 -1
- data/lib/generated/gobl/tax/code_definition.rb +33 -0
- data/lib/generated/gobl/tax/combo.rb +6 -1
- data/lib/generated/gobl/tax/identity.rb +1 -1
- data/lib/generated/gobl/tax/key_definition.rb +8 -8
- data/lib/generated/gobl/tax/preceding_definitions.rb +1 -1
- data/lib/generated/gobl/tax/rate.rb +10 -5
- data/lib/generated/gobl/tax/rate_total.rb +6 -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 +12 -1
- data/lib/generated/gobl/tax/scenario.rb +3 -3
- 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 +3 -3
- data/lib/generated/gobl/uuid/uuid.rb +1 -1
- data/lib/gobl/operations.rb +2 -3
- data/lib/gobl/version.rb +1 -1
- metadata +5 -2
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
|
|
1
1
|
---
|
2
2
|
SHA256:
|
3
|
-
metadata.gz:
|
4
|
-
data.tar.gz:
|
3
|
+
metadata.gz: 14bd34289a0ba3fff84bdefe4fd1fedb84fcf914f446c1c6f2911aa322909154
|
4
|
+
data.tar.gz: fff37f189098fa49e3f01cb526cf1985321c068e99bd424fd1d21642daac299e
|
5
5
|
SHA512:
|
6
|
-
metadata.gz:
|
7
|
-
data.tar.gz:
|
6
|
+
metadata.gz: c48f0af106b03682ccabd1191db9ee2c00205719c8dfa809e4fb1437c9bc3b8340ca76e0989ac4743b25e14479995feeb6cce6ac3394cbe147d8ef958a9a17ec
|
7
|
+
data.tar.gz: 0a4a47d068d70aa46717be6a34a50f3a694a1bc2de618e46c6005be1059a9ab1a696e10116ce59bdd6335d097d418ad936b973bfcc7d4880c5d7691fbe1c56d7
|
data/data/regimes/co.json
CHANGED
@@ -4,6 +4,7 @@
|
|
4
4
|
"en": "Colombia",
|
5
5
|
"es": "Colombia"
|
6
6
|
},
|
7
|
+
"time_zone": "America/Bogota",
|
7
8
|
"country": "CO",
|
8
9
|
"zones": [
|
9
10
|
{
|
@@ -14588,7 +14589,7 @@
|
|
14588
14589
|
"en": "TIN - Tax Identification Number",
|
14589
14590
|
"es": "NIT - Número de Identificación Tributaria"
|
14590
14591
|
},
|
14591
|
-
"
|
14592
|
+
"map": {
|
14592
14593
|
"dian-additional-account-id": "1",
|
14593
14594
|
"dian-company-id": "31"
|
14594
14595
|
}
|
@@ -14599,7 +14600,7 @@
|
|
14599
14600
|
"en": "Civil Registry",
|
14600
14601
|
"es": "Registro Civil"
|
14601
14602
|
},
|
14602
|
-
"
|
14603
|
+
"map": {
|
14603
14604
|
"dian-additional-account-id": "2",
|
14604
14605
|
"dian-company-id": "11"
|
14605
14606
|
}
|
@@ -14610,7 +14611,7 @@
|
|
14610
14611
|
"en": "Identity Card",
|
14611
14612
|
"es": "Tarjeta de Identidad"
|
14612
14613
|
},
|
14613
|
-
"
|
14614
|
+
"map": {
|
14614
14615
|
"dian-additional-account-id": "2",
|
14615
14616
|
"dian-company-id": "12"
|
14616
14617
|
}
|
@@ -14621,7 +14622,7 @@
|
|
14621
14622
|
"en": "Citizen Identity Card",
|
14622
14623
|
"es": "Cédula de ciudadanía"
|
14623
14624
|
},
|
14624
|
-
"
|
14625
|
+
"map": {
|
14625
14626
|
"dian-additional-account-id": "2",
|
14626
14627
|
"dian-company-id": "13"
|
14627
14628
|
}
|
@@ -14632,7 +14633,7 @@
|
|
14632
14633
|
"en": "Foreigner Identity Card",
|
14633
14634
|
"es": "Tarjeta de Extranjería"
|
14634
14635
|
},
|
14635
|
-
"
|
14636
|
+
"map": {
|
14636
14637
|
"dian-additional-account-id": "2",
|
14637
14638
|
"dian-company-id": "21"
|
14638
14639
|
}
|
@@ -14643,7 +14644,7 @@
|
|
14643
14644
|
"en": "Foreigner Citizen Identity Card",
|
14644
14645
|
"es": "Cédula de extranjería"
|
14645
14646
|
},
|
14646
|
-
"
|
14647
|
+
"map": {
|
14647
14648
|
"dian-additional-account-id": "2",
|
14648
14649
|
"dian-company-id": "22"
|
14649
14650
|
}
|
@@ -14654,7 +14655,7 @@
|
|
14654
14655
|
"en": "TIN of an individual",
|
14655
14656
|
"es": "NIT de persona natural"
|
14656
14657
|
},
|
14657
|
-
"
|
14658
|
+
"map": {
|
14658
14659
|
"dian-additional-account-id": "2",
|
14659
14660
|
"dian-company-id": "31"
|
14660
14661
|
}
|
@@ -14665,7 +14666,7 @@
|
|
14665
14666
|
"en": "Passport",
|
14666
14667
|
"es": "Pasaporte"
|
14667
14668
|
},
|
14668
|
-
"
|
14669
|
+
"map": {
|
14669
14670
|
"dian-additional-account-id": "2",
|
14670
14671
|
"dian-company-id": "41"
|
14671
14672
|
}
|
@@ -14676,7 +14677,7 @@
|
|
14676
14677
|
"en": "Foreign Document",
|
14677
14678
|
"es": "Documento de identificación extranjero"
|
14678
14679
|
},
|
14679
|
-
"
|
14680
|
+
"map": {
|
14680
14681
|
"dian-additional-account-id": "2",
|
14681
14682
|
"dian-company-id": "42"
|
14682
14683
|
}
|
@@ -14687,7 +14688,7 @@
|
|
14687
14688
|
"en": "PEP - Special Permit to Stay",
|
14688
14689
|
"es": "PEP - Permiso Especial de Permanencia"
|
14689
14690
|
},
|
14690
|
-
"
|
14691
|
+
"map": {
|
14691
14692
|
"dian-additional-account-id": "2",
|
14692
14693
|
"dian-company-id": "47"
|
14693
14694
|
}
|
@@ -14698,7 +14699,7 @@
|
|
14698
14699
|
"en": "Foreign TIN",
|
14699
14700
|
"es": "NIT de otro país"
|
14700
14701
|
},
|
14701
|
-
"
|
14702
|
+
"map": {
|
14702
14703
|
"dian-additional-account-id": "1",
|
14703
14704
|
"dian-company-id": "50"
|
14704
14705
|
}
|
@@ -14709,7 +14710,7 @@
|
|
14709
14710
|
"en": "NUIP - National Unique Personal Identification Number",
|
14710
14711
|
"es": "NUIP - Número Único de Identificación Personal"
|
14711
14712
|
},
|
14712
|
-
"
|
14713
|
+
"map": {
|
14713
14714
|
"dian-additional-account-id": "2",
|
14714
14715
|
"dian-company-id": "91"
|
14715
14716
|
}
|
@@ -14729,7 +14730,7 @@
|
|
14729
14730
|
"en": "Partial refund of part of the goods or services.",
|
14730
14731
|
"es": "Devolución de parte de los bienes; no aceptación de partes del servicio."
|
14731
14732
|
},
|
14732
|
-
"
|
14733
|
+
"map": {
|
14733
14734
|
"dian": "1"
|
14734
14735
|
}
|
14735
14736
|
},
|
@@ -14739,7 +14740,7 @@
|
|
14739
14740
|
"en": "Previous document has been completely cancelled.",
|
14740
14741
|
"es": "Anulación de la factura anterior."
|
14741
14742
|
},
|
14742
|
-
"
|
14743
|
+
"map": {
|
14743
14744
|
"dian": "2"
|
14744
14745
|
}
|
14745
14746
|
},
|
@@ -14749,7 +14750,7 @@
|
|
14749
14750
|
"en": "Partial or total discount.",
|
14750
14751
|
"es": "Rebaja o descuento parcial o total."
|
14751
14752
|
},
|
14752
|
-
"
|
14753
|
+
"map": {
|
14753
14754
|
"dian": "3"
|
14754
14755
|
}
|
14755
14756
|
},
|
@@ -14759,7 +14760,7 @@
|
|
14759
14760
|
"en": "Ajuste de precio.",
|
14760
14761
|
"es": "Price adjustment."
|
14761
14762
|
},
|
14762
|
-
"
|
14763
|
+
"map": {
|
14763
14764
|
"dian": "4"
|
14764
14765
|
}
|
14765
14766
|
},
|
@@ -14769,7 +14770,7 @@
|
|
14769
14770
|
"en": "Otros.",
|
14770
14771
|
"es": "Other."
|
14771
14772
|
},
|
14772
|
-
"
|
14773
|
+
"map": {
|
14773
14774
|
"dian": "5"
|
14774
14775
|
}
|
14775
14776
|
}
|
data/data/regimes/es.json
CHANGED
@@ -4,6 +4,7 @@
|
|
4
4
|
"en": "Spain",
|
5
5
|
"es": "España"
|
6
6
|
},
|
7
|
+
"time_zone": "Europe/Madrid",
|
7
8
|
"country": "ES",
|
8
9
|
"zones": [
|
9
10
|
{
|
@@ -596,7 +597,7 @@
|
|
596
597
|
"en": "National Tax Identity",
|
597
598
|
"es": "Número de Identificación Fiscal"
|
598
599
|
},
|
599
|
-
"
|
600
|
+
"map": {
|
600
601
|
"ticketbai-id-type": "02"
|
601
602
|
}
|
602
603
|
},
|
@@ -606,7 +607,7 @@
|
|
606
607
|
"en": "Passport",
|
607
608
|
"es": "Pasaporte"
|
608
609
|
},
|
609
|
-
"
|
610
|
+
"map": {
|
610
611
|
"ticketbai-id-type": "03"
|
611
612
|
}
|
612
613
|
},
|
@@ -616,7 +617,7 @@
|
|
616
617
|
"en": "National ID Card or similar from a foreign country",
|
617
618
|
"es": "Documento oficial de identificación expedido por el país o territorio de residencia"
|
618
619
|
},
|
619
|
-
"
|
620
|
+
"map": {
|
620
621
|
"ticketbai-id-type": "04"
|
621
622
|
}
|
622
623
|
},
|
@@ -626,7 +627,7 @@
|
|
626
627
|
"en": "Residential permit",
|
627
628
|
"es": "Certificado de residencia"
|
628
629
|
},
|
629
|
-
"
|
630
|
+
"map": {
|
630
631
|
"ticketbai-id-type": "05"
|
631
632
|
}
|
632
633
|
},
|
@@ -636,11 +637,64 @@
|
|
636
637
|
"en": "An other type of source not listed",
|
637
638
|
"es": "Otro documento probatorio"
|
638
639
|
},
|
639
|
-
"
|
640
|
+
"map": {
|
640
641
|
"ticketbai-id-type": "06"
|
641
642
|
}
|
642
643
|
}
|
643
644
|
],
|
645
|
+
"extensions": [
|
646
|
+
{
|
647
|
+
"key": "es-tbai-exemption",
|
648
|
+
"name": {
|
649
|
+
"en": "TicketBAI Exemption code",
|
650
|
+
"es": "Código de Exención de TicketBAI"
|
651
|
+
},
|
652
|
+
"codes": [
|
653
|
+
{
|
654
|
+
"code": "E1",
|
655
|
+
"name": {
|
656
|
+
"en": "Exempt pursuant to Article 20 of the Foral VAT Law",
|
657
|
+
"es": "Exenta por el artículo 20 de la Norma Foral del IVA"
|
658
|
+
}
|
659
|
+
},
|
660
|
+
{
|
661
|
+
"code": "E2",
|
662
|
+
"name": {
|
663
|
+
"en": "Exempt pursuant to Article 21 of the Foral VAT Law",
|
664
|
+
"es": "Exenta por el artículo 21 de la Norma Foral del IVA"
|
665
|
+
}
|
666
|
+
},
|
667
|
+
{
|
668
|
+
"code": "E3",
|
669
|
+
"name": {
|
670
|
+
"en": "Exempt pursuant to Article 22 of the Foral VAT Law",
|
671
|
+
"es": "Exenta por el artículo 22 de la Norma Foral del IVA"
|
672
|
+
}
|
673
|
+
},
|
674
|
+
{
|
675
|
+
"code": "E4",
|
676
|
+
"name": {
|
677
|
+
"en": "Exempt pursuant to Articles 23 and 24 of the Foral VAT Law",
|
678
|
+
"es": "Exenta por el artículos 23 y 24 de la Norma Foral del IVA"
|
679
|
+
}
|
680
|
+
},
|
681
|
+
{
|
682
|
+
"code": "E5",
|
683
|
+
"name": {
|
684
|
+
"en": "Exempt pursuant to Article 25 of the Foral VAT law",
|
685
|
+
"es": "Exenta por el artículo 25 de la Norma Foral del IVA"
|
686
|
+
}
|
687
|
+
},
|
688
|
+
{
|
689
|
+
"code": "E6",
|
690
|
+
"name": {
|
691
|
+
"en": "Exempt pursuant to other reasons",
|
692
|
+
"es": "Exenta por otra causa"
|
693
|
+
}
|
694
|
+
}
|
695
|
+
]
|
696
|
+
}
|
697
|
+
],
|
644
698
|
"item_keys": [
|
645
699
|
{
|
646
700
|
"key": "resale",
|
@@ -845,7 +899,7 @@
|
|
845
899
|
"en": "Invoice code",
|
846
900
|
"es": "Número de la factura"
|
847
901
|
},
|
848
|
-
"
|
902
|
+
"map": {
|
849
903
|
"facturae": "01"
|
850
904
|
}
|
851
905
|
},
|
@@ -855,7 +909,7 @@
|
|
855
909
|
"en": "Invoice series",
|
856
910
|
"es": "Serie de la factura"
|
857
911
|
},
|
858
|
-
"
|
912
|
+
"map": {
|
859
913
|
"facturae": "02"
|
860
914
|
}
|
861
915
|
},
|
@@ -865,7 +919,7 @@
|
|
865
919
|
"en": "Issue date",
|
866
920
|
"es": "Fecha expedición"
|
867
921
|
},
|
868
|
-
"
|
922
|
+
"map": {
|
869
923
|
"facturae": "03"
|
870
924
|
}
|
871
925
|
},
|
@@ -875,7 +929,7 @@
|
|
875
929
|
"en": "Name and surnames/Corporate name – Issuer (Sender)",
|
876
930
|
"es": "Nombre y apellidos/Razón Social-Emisor"
|
877
931
|
},
|
878
|
-
"
|
932
|
+
"map": {
|
879
933
|
"facturae": "04"
|
880
934
|
}
|
881
935
|
},
|
@@ -885,7 +939,7 @@
|
|
885
939
|
"en": "Name and surnames/Corporate name - Receiver",
|
886
940
|
"es": "Nombre y apellidos/Razón Social-Receptor"
|
887
941
|
},
|
888
|
-
"
|
942
|
+
"map": {
|
889
943
|
"facturae": "05"
|
890
944
|
}
|
891
945
|
},
|
@@ -895,7 +949,7 @@
|
|
895
949
|
"en": "Issuer's Tax Identification Number",
|
896
950
|
"es": "Identificación fiscal Emisor/obligado"
|
897
951
|
},
|
898
|
-
"
|
952
|
+
"map": {
|
899
953
|
"facturae": "06"
|
900
954
|
}
|
901
955
|
},
|
@@ -905,7 +959,7 @@
|
|
905
959
|
"en": "Receiver's Tax Identification Number",
|
906
960
|
"es": "Identificación fiscal Receptor"
|
907
961
|
},
|
908
|
-
"
|
962
|
+
"map": {
|
909
963
|
"facturae": "07"
|
910
964
|
}
|
911
965
|
},
|
@@ -915,7 +969,7 @@
|
|
915
969
|
"en": "Issuer's address",
|
916
970
|
"es": "Domicilio Emisor/Obligado"
|
917
971
|
},
|
918
|
-
"
|
972
|
+
"map": {
|
919
973
|
"facturae": "08"
|
920
974
|
}
|
921
975
|
},
|
@@ -925,7 +979,7 @@
|
|
925
979
|
"en": "Receiver's address",
|
926
980
|
"es": "Domicilio Receptor"
|
927
981
|
},
|
928
|
-
"
|
982
|
+
"map": {
|
929
983
|
"facturae": "09"
|
930
984
|
}
|
931
985
|
},
|
@@ -935,7 +989,7 @@
|
|
935
989
|
"en": "Item line",
|
936
990
|
"es": "Detalle Operación"
|
937
991
|
},
|
938
|
-
"
|
992
|
+
"map": {
|
939
993
|
"facturae": "10"
|
940
994
|
}
|
941
995
|
},
|
@@ -945,7 +999,7 @@
|
|
945
999
|
"en": "Applicable Tax Rate",
|
946
1000
|
"es": "Porcentaje impositivo a aplicar"
|
947
1001
|
},
|
948
|
-
"
|
1002
|
+
"map": {
|
949
1003
|
"facturae": "11"
|
950
1004
|
}
|
951
1005
|
},
|
@@ -955,7 +1009,7 @@
|
|
955
1009
|
"en": "Applicable Tax Amount",
|
956
1010
|
"es": "Cuota tributaria a aplicar"
|
957
1011
|
},
|
958
|
-
"
|
1012
|
+
"map": {
|
959
1013
|
"facturae": "12"
|
960
1014
|
}
|
961
1015
|
},
|
@@ -965,7 +1019,7 @@
|
|
965
1019
|
"en": "Applicable Date/Period",
|
966
1020
|
"es": "Fecha/Periodo a aplicar"
|
967
1021
|
},
|
968
|
-
"
|
1022
|
+
"map": {
|
969
1023
|
"facturae": "13"
|
970
1024
|
}
|
971
1025
|
},
|
@@ -975,7 +1029,7 @@
|
|
975
1029
|
"en": "Invoice Class",
|
976
1030
|
"es": "Clase de factura"
|
977
1031
|
},
|
978
|
-
"
|
1032
|
+
"map": {
|
979
1033
|
"facturae": "14"
|
980
1034
|
}
|
981
1035
|
},
|
@@ -985,7 +1039,7 @@
|
|
985
1039
|
"en": "Legal literals",
|
986
1040
|
"es": "Literales legales"
|
987
1041
|
},
|
988
|
-
"
|
1042
|
+
"map": {
|
989
1043
|
"facturae": "15"
|
990
1044
|
}
|
991
1045
|
},
|
@@ -995,7 +1049,7 @@
|
|
995
1049
|
"en": "Taxable Base",
|
996
1050
|
"es": "Base imponible"
|
997
1051
|
},
|
998
|
-
"
|
1052
|
+
"map": {
|
999
1053
|
"facturae": "16"
|
1000
1054
|
}
|
1001
1055
|
},
|
@@ -1005,7 +1059,7 @@
|
|
1005
1059
|
"en": "Calculation of tax outputs",
|
1006
1060
|
"es": "Cálculo de cuotas repercutidas"
|
1007
1061
|
},
|
1008
|
-
"
|
1062
|
+
"map": {
|
1009
1063
|
"facturae": "80"
|
1010
1064
|
}
|
1011
1065
|
},
|
@@ -1015,7 +1069,7 @@
|
|
1015
1069
|
"en": "Calculation of tax inputs",
|
1016
1070
|
"es": "Cálculo de cuotas retenidas"
|
1017
1071
|
},
|
1018
|
-
"
|
1072
|
+
"map": {
|
1019
1073
|
"facturae": "81"
|
1020
1074
|
}
|
1021
1075
|
},
|
@@ -1025,7 +1079,7 @@
|
|
1025
1079
|
"en": "Taxable Base modified due to return of packages and packaging materials",
|
1026
1080
|
"es": "Base imponible modificada por devolución de envases / embalajes"
|
1027
1081
|
},
|
1028
|
-
"
|
1082
|
+
"map": {
|
1029
1083
|
"facturae": "82"
|
1030
1084
|
}
|
1031
1085
|
},
|
@@ -1035,7 +1089,7 @@
|
|
1035
1089
|
"en": "Taxable Base modified due to discounts and rebates",
|
1036
1090
|
"es": "Base imponible modificada por descuentos y bonificaciones"
|
1037
1091
|
},
|
1038
|
-
"
|
1092
|
+
"map": {
|
1039
1093
|
"facturae": "83"
|
1040
1094
|
}
|
1041
1095
|
},
|
@@ -1045,7 +1099,7 @@
|
|
1045
1099
|
"en": "Taxable Base modified due to firm court ruling or administrative decision",
|
1046
1100
|
"es": "Base imponible modificada por resolución firme, judicial o administrativa"
|
1047
1101
|
},
|
1048
|
-
"
|
1102
|
+
"map": {
|
1049
1103
|
"facturae": "84"
|
1050
1104
|
}
|
1051
1105
|
},
|
@@ -1055,7 +1109,7 @@
|
|
1055
1109
|
"en": "Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings",
|
1056
1110
|
"es": "Base imponible modificada cuotas repercutidas no satisfechas. Auto de declaración de concurso"
|
1057
1111
|
},
|
1058
|
-
"
|
1112
|
+
"map": {
|
1059
1113
|
"facturae": "85"
|
1060
1114
|
}
|
1061
1115
|
}
|
@@ -1067,7 +1121,7 @@
|
|
1067
1121
|
"en": "Complete",
|
1068
1122
|
"es": "Rectificaticón íntegra"
|
1069
1123
|
},
|
1070
|
-
"
|
1124
|
+
"map": {
|
1071
1125
|
"facturae": "01"
|
1072
1126
|
}
|
1073
1127
|
},
|
@@ -1077,7 +1131,7 @@
|
|
1077
1131
|
"en": "Corrected items only",
|
1078
1132
|
"es": "Rectificación por diferencias"
|
1079
1133
|
},
|
1080
|
-
"
|
1134
|
+
"map": {
|
1081
1135
|
"facturae": "02"
|
1082
1136
|
}
|
1083
1137
|
},
|
@@ -1087,7 +1141,7 @@
|
|
1087
1141
|
"en": "Bulk deal in a given period",
|
1088
1142
|
"es": "Rectificación por descuento por volumen de operaciones durante un periodo"
|
1089
1143
|
},
|
1090
|
-
"
|
1144
|
+
"map": {
|
1091
1145
|
"facturae": "03"
|
1092
1146
|
}
|
1093
1147
|
},
|
@@ -1097,7 +1151,7 @@
|
|
1097
1151
|
"en": "Authorized by the Tax Agency",
|
1098
1152
|
"es": "Autorizadas por la Agencia Tributaria"
|
1099
1153
|
},
|
1100
|
-
"
|
1154
|
+
"map": {
|
1101
1155
|
"facturae": "04"
|
1102
1156
|
}
|
1103
1157
|
}
|
@@ -1247,73 +1301,18 @@
|
|
1247
1301
|
]
|
1248
1302
|
},
|
1249
1303
|
{
|
1250
|
-
"key": "exempt
|
1304
|
+
"key": "exempt",
|
1251
1305
|
"name": {
|
1252
|
-
"en": "Exempt
|
1253
|
-
"es": "Exenta
|
1306
|
+
"en": "Exempt",
|
1307
|
+
"es": "Exenta"
|
1254
1308
|
},
|
1255
1309
|
"exempt": true,
|
1256
|
-
"
|
1257
|
-
"
|
1258
|
-
|
1259
|
-
},
|
1260
|
-
{
|
1261
|
-
"key": "exempt+article-21",
|
1262
|
-
"name": {
|
1263
|
-
"en": "Exempt pursuant to Article 21 of the Foral VAT Law",
|
1264
|
-
"es": "Exenta por el artículo 21 de la Norma Foral del IVA"
|
1265
|
-
},
|
1266
|
-
"exempt": true,
|
1267
|
-
"codes": {
|
1268
|
-
"ticketbai-causa-exencion": "E2"
|
1269
|
-
}
|
1270
|
-
},
|
1271
|
-
{
|
1272
|
-
"key": "exempt+article-22",
|
1273
|
-
"name": {
|
1274
|
-
"en": "Exempt pursuant to Article 22 of the Foral VAT Law",
|
1275
|
-
"es": "Exenta por el artículo 22 de la Norma Foral del IVA"
|
1276
|
-
},
|
1277
|
-
"exempt": true,
|
1278
|
-
"codes": {
|
1279
|
-
"ticketbai-causa-exencion": "E3"
|
1280
|
-
}
|
1281
|
-
},
|
1282
|
-
{
|
1283
|
-
"key": "exempt+article-23",
|
1284
|
-
"name": {
|
1285
|
-
"en": "Exempt pursuant to Articles 23 and 24 of the Foral VAT Law",
|
1286
|
-
"es": "Exenta por el artículos 23 y 24 de la Norma Foral del IVA"
|
1287
|
-
},
|
1288
|
-
"exempt": true,
|
1289
|
-
"codes": {
|
1290
|
-
"ticketbai-causa-exencion": "E4"
|
1291
|
-
}
|
1292
|
-
},
|
1293
|
-
{
|
1294
|
-
"key": "exempt+article-25",
|
1295
|
-
"name": {
|
1296
|
-
"en": "Exempt pursuant to Article 25 of the Foral VAT law",
|
1297
|
-
"es": "Exenta por el artículo 25 de la Norma Foral del IVA"
|
1298
|
-
},
|
1299
|
-
"exempt": true,
|
1300
|
-
"codes": {
|
1301
|
-
"ticketbai-causa-exencion": "E5"
|
1302
|
-
}
|
1303
|
-
},
|
1304
|
-
{
|
1305
|
-
"key": "exempt+other",
|
1306
|
-
"name": {
|
1307
|
-
"en": "Exempt pursuant to other reasons",
|
1308
|
-
"es": "Exenta por otra causa"
|
1309
|
-
},
|
1310
|
-
"exempt": true,
|
1311
|
-
"codes": {
|
1312
|
-
"ticketbai-causa-exencion": "E6"
|
1313
|
-
}
|
1310
|
+
"extensions": [
|
1311
|
+
"es-tbai-exemption"
|
1312
|
+
]
|
1314
1313
|
}
|
1315
1314
|
],
|
1316
|
-
"
|
1315
|
+
"map": {
|
1317
1316
|
"facturae-tax-type-code": "01"
|
1318
1317
|
}
|
1319
1318
|
},
|
@@ -1365,7 +1364,7 @@
|
|
1365
1364
|
]
|
1366
1365
|
}
|
1367
1366
|
],
|
1368
|
-
"
|
1367
|
+
"map": {
|
1369
1368
|
"facturae-tax-type-code": "03"
|
1370
1369
|
}
|
1371
1370
|
},
|
@@ -1379,7 +1378,7 @@
|
|
1379
1378
|
"en": "Production, Services, and Import Tax",
|
1380
1379
|
"es": "Impuesto sobre la Producción, los Servicios y la Importación"
|
1381
1380
|
},
|
1382
|
-
"
|
1381
|
+
"map": {
|
1383
1382
|
"facturae-tax-type-code": "02"
|
1384
1383
|
}
|
1385
1384
|
},
|
@@ -1460,7 +1459,7 @@
|
|
1460
1459
|
]
|
1461
1460
|
}
|
1462
1461
|
],
|
1463
|
-
"
|
1462
|
+
"map": {
|
1464
1463
|
"facturae-tax-type-code": "04"
|
1465
1464
|
}
|
1466
1465
|
}
|
data/data/regimes/fr.json
CHANGED