gobl 0.15.2 → 0.16.0

data/data/regimes/mx.json

@@ -4,8 +4,584 @@
     "en": "Mexico",
     "es": "México"
   },
+  "time_zone": "America/Mexico_City",
   "country": "MX",
   "currency": "MXN",
+  "extensions": [
+    {
+      "key": "mx-cfdi-prod-serv",
+      "name": {
+        "en": "Product or Service Code",
+        "es": "Clave de Producto o Servicio"
+      },
+      "desc": {
+        "en": "Code defined in the CFDI catalogue used to identify a product or service.",
+        "es": "Código definido en el catálogo del CFDI utilizado para identificar un producto o servicio."
+      }
+    },
+    {
+      "key": "mx-cfdi-fiscal-regime",
+      "name": {
+        "en": "Fiscal Regime Code",
+        "es": "Código de Régimen Fiscal"
+      },
+      "desc": {
+        "en": "Fiscal regime associated with suppliers and customers.",
+        "es": "Régimen fiscal asociado con el emisor y receptor."
+      },
+      "codes": [
+        {
+          "code": "601",
+          "name": {
+            "es": "General de Ley Personas Morales"
+          }
+        },
+        {
+          "code": "603",
+          "name": {
+            "es": "Personas Morales con Fines no Lucrativos"
+          }
+        },
+        {
+          "code": "605",
+          "name": {
+            "es": "Sueldos y Salarios e Ingresos Asimilados a Salarios"
+          }
+        },
+        {
+          "code": "606",
+          "name": {
+            "es": "Arrendamiento"
+          }
+        },
+        {
+          "code": "607",
+          "name": {
+            "es": "Régimen de Enajenación o Adquisición de Bienes"
+          }
+        },
+        {
+          "code": "608",
+          "name": {
+            "es": "Demás ingresos"
+          }
+        },
+        {
+          "code": "610",
+          "name": {
+            "es": "Residentes en el Extranjero sin Establecimiento Permanente en México"
+          }
+        },
+        {
+          "code": "611",
+          "name": {
+            "es": "Ingresos por Dividendos (socios y accionistas)"
+          }
+        },
+        {
+          "code": "612",
+          "name": {
+            "es": "Personas Físicas con Actividades Empresariales y Profesionales"
+          }
+        },
+        {
+          "code": "614",
+          "name": {
+            "es": "Ingresos por intereses"
+          }
+        },
+        {
+          "code": "615",
+          "name": {
+            "es": "Régimen de los ingresos por obtención de premios"
+          }
+        },
+        {
+          "code": "616",
+          "name": {
+            "es": "Sin obligaciones fiscales"
+          }
+        },
+        {
+          "code": "620",
+          "name": {
+            "es": "Sociedades Cooperativas de Producción que optan por diferir sus ingresos"
+          }
+        },
+        {
+          "code": "621",
+          "name": {
+            "es": "Incorporación Fiscal"
+          }
+        },
+        {
+          "code": "622",
+          "name": {
+            "es": "Actividades Agrícolas, Ganaderas, Silvícolas y Pesqueras"
+          }
+        },
+        {
+          "code": "623",
+          "name": {
+            "es": "Opcional para Grupos de Sociedades"
+          }
+        },
+        {
+          "code": "624",
+          "name": {
+            "es": "Coordinados"
+          }
+        },
+        {
+          "code": "625",
+          "name": {
+            "es": "Régimen de las Actividades Empresariales con ingresos a través de Plataformas Tecnológicas"
+          }
+        },
+        {
+          "code": "626",
+          "name": {
+            "es": "Régimen Simplificado de Confianza"
+          }
+        }
+      ]
+    },
+    {
+      "key": "mx-cfdi-use",
+      "name": {
+        "en": "CFDI Use Code",
+        "es": "Código de Uso CFDI"
+      },
+      "desc": {
+        "en": "Chosen by the customer to indicate the purpose of an invoice.",
+        "es": "Elegido por el cliente para indicar el propósito de una factura."
+      },
+      "codes": [
+        {
+          "code": "G01",
+          "name": {
+            "en": "Acquisition of goods",
+            "es": "Adquisición de mercancías"
+          }
+        },
+        {
+          "code": "G02",
+          "name": {
+            "en": "Returns, discounts or rebates",
+            "es": "Devoluciones, descuentos o bonificaciones"
+          }
+        },
+        {
+          "code": "G03",
+          "name": {
+            "en": "General expenses",
+            "es": "Gastos en general"
+          }
+        },
+        {
+          "code": "I01",
+          "name": {
+            "en": "Construction",
+            "es": "Construcciones"
+          }
+        },
+        {
+          "code": "I02",
+          "name": {
+            "en": "Office furniture and equipment as investmen",
+            "es": "Mobiliario y equipo de oficina por inversiones"
+          }
+        },
+        {
+          "code": "I03",
+          "name": {
+            "en": "Transport equipment",
+            "es": "Equipo de transporte"
+          }
+        },
+        {
+          "code": "I04",
+          "name": {
+            "en": "Computer equipment and accessories",
+            "es": "Equipo de computo y accesorios"
+          }
+        },
+        {
+          "code": "I05",
+          "name": {
+            "en": "Dies, punches, molds, matrices and other toolin",
+            "es": "Dados, troqueles, moldes, matrices y herramental"
+          }
+        },
+        {
+          "code": "I06",
+          "name": {
+            "en": "Telephone communications",
+            "es": "Comunicaciones telefónicas"
+          }
+        },
+        {
+          "code": "I07",
+          "name": {
+            "en": "Satellite communications",
+            "es": "Comunicaciones satelitales"
+          }
+        },
+        {
+          "code": "I08",
+          "name": {
+            "en": "Other machinery and equipment",
+            "es": "Otra maquinaria y equipo"
+          }
+        },
+        {
+          "code": "D01",
+          "name": {
+            "en": "Medical and dental fees and hospital expenses",
+            "es": "Honorarios médicos, dentales y gastos hospitalarios"
+          }
+        },
+        {
+          "code": "D02",
+          "name": {
+            "en": "Medical expenses for disability or incapacity",
+            "es": "Gastos médicos por incapacidad o discapacidad"
+          }
+        },
+        {
+          "code": "D03",
+          "name": {
+            "en": "Funeral expenses",
+            "es": "Gastos funerales"
+          }
+        },
+        {
+          "code": "D04",
+          "name": {
+            "en": "Donations",
+            "es": "Donativos"
+          }
+        },
+        {
+          "code": "D05",
+          "name": {
+            "en": "Interest actually paid on mortgage loans (housing)",
+            "es": "Intereses reales efectivamente pagados por créditos hipotecarios (casa habitación)"
+          }
+        },
+        {
+          "code": "D06",
+          "name": {
+            "en": "Voluntary contributions to the SAR",
+            "es": "Aportaciones voluntarias al SAR"
+          }
+        },
+        {
+          "code": "D07",
+          "name": {
+            "en": "Medical insurance premiums",
+            "es": "Primas por seguros de gastos médicos"
+          }
+        },
+        {
+          "code": "D08",
+          "name": {
+            "en": "Mandatory school transportation expenses",
+            "es": "Gastos de transportación escolar obligatoria"
+          }
+        },
+        {
+          "code": "D09",
+          "name": {
+            "en": "Deposits in savings accounts, pension plans premiums",
+            "es": "Depósitos en cuentas para el ahorro, primas que tengan como base planes de pensiones"
+          }
+        },
+        {
+          "code": "D10",
+          "name": {
+            "en": "Payments for educational services (school fees)",
+            "es": "Pagos por servicios educativos (colegiaturas)"
+          }
+        },
+        {
+          "code": "S01",
+          "name": {
+            "en": "Without tax effects",
+            "es": "Sin efectos fiscales"
+          }
+        },
+        {
+          "code": "CP01",
+          "name": {
+            "en": "Payments",
+            "es": "Pagos"
+          }
+        },
+        {
+          "code": "CN01",
+          "name": {
+            "en": "Payroll",
+            "es": "Nómina"
+          }
+        }
+      ]
+    }
+  ],
+  "payment_means": [
+    {
+      "key": "cash",
+      "name": {
+        "en": "Cash",
+        "es": "Efectivo"
+      },
+      "map": {
+        "sat-forma-pago": "01"
+      }
+    },
+    {
+      "key": "cheque",
+      "name": {
+        "en": "Nominative cheque",
+        "es": "Cheque nominativo"
+      },
+      "map": {
+        "sat-forma-pago": "02"
+      }
+    },
+    {
+      "key": "credit-transfer",
+      "name": {
+        "en": "Electronic funds transfer",
+        "es": "Transferencia electrónica de fondos"
+      },
+      "map": {
+        "sat-forma-pago": "03"
+      }
+    },
+    {
+      "key": "card",
+      "name": {
+        "en": "Credit card",
+        "es": "Tarjeta de crédito"
+      },
+      "map": {
+        "sat-forma-pago": "04"
+      }
+    },
+    {
+      "key": "online+wallet",
+      "name": {
+        "en": "Electronic wallet",
+        "es": "Monedero electrónico"
+      },
+      "map": {
+        "sat-forma-pago": "05"
+      }
+    },
+    {
+      "key": "online",
+      "name": {
+        "en": "Online or electronic payment",
+        "es": "Dinero electrónico"
+      },
+      "map": {
+        "sat-forma-pago": "06"
+      }
+    },
+    {
+      "key": "other+grocery-vouchers",
+      "name": {
+        "en": "Grocery vouchers",
+        "es": "Vales de despensa"
+      },
+      "map": {
+        "sat-forma-pago": "08"
+      }
+    },
+    {
+      "key": "other+in-kind",
+      "name": {
+        "en": "Payment in kind",
+        "es": "Dación en pago"
+      },
+      "map": {
+        "sat-forma-pago": "12"
+      }
+    },
+    {
+      "key": "other+subrogation",
+      "name": {
+        "en": "Payment by subrogation",
+        "es": "Pago por subrogación"
+      },
+      "map": {
+        "sat-forma-pago": "13"
+      }
+    },
+    {
+      "key": "other+consignment",
+      "name": {
+        "en": "Payment by consignment",
+        "es": "Pago por consignación"
+      },
+      "map": {
+        "sat-forma-pago": "14"
+      }
+    },
+    {
+      "key": "other+debt-relief",
+      "name": {
+        "en": "Debt relief",
+        "es": "Condonación"
+      },
+      "map": {
+        "sat-forma-pago": "15"
+      }
+    },
+    {
+      "key": "netting",
+      "name": {
+        "en": "Netting",
+        "es": "Compensación"
+      },
+      "map": {
+        "sat-forma-pago": "17"
+      }
+    },
+    {
+      "key": "other+novation",
+      "name": {
+        "en": "Novation",
+        "es": "Novación"
+      },
+      "map": {
+        "sat-forma-pago": "23"
+      }
+    },
+    {
+      "key": "other+merger",
+      "name": {
+        "en": "Merger",
+        "es": "Confusión"
+      },
+      "map": {
+        "sat-forma-pago": "24"
+      }
+    },
+    {
+      "key": "other+remission",
+      "name": {
+        "en": "Debt remission",
+        "es": "Remisión de deuda"
+      },
+      "map": {
+        "sat-forma-pago": "25"
+      }
+    },
+    {
+      "key": "other+expiration",
+      "name": {
+        "en": "Expiration of payment obligation",
+        "es": "Prescripción o caducidad"
+      },
+      "map": {
+        "sat-forma-pago": "26"
+      }
+    },
+    {
+      "key": "other+satisfy-creditor",
+      "name": {
+        "en": "To the creditor's satisfaction",
+        "es": "A satisfacción del acreedor"
+      },
+      "map": {
+        "sat-forma-pago": "27"
+      }
+    },
+    {
+      "key": "card+debit",
+      "name": {
+        "en": "Debit card",
+        "es": "Tarjeta de débito"
+      },
+      "map": {
+        "sat-forma-pago": "28"
+      }
+    },
+    {
+      "key": "card+services",
+      "name": {
+        "en": "Services card",
+        "es": "Tarjeta de servicios"
+      },
+      "map": {
+        "sat-forma-pago": "29"
+      }
+    },
+    {
+      "key": "other+advance",
+      "name": {
+        "en": "Advance payment",
+        "es": "Aplicación de anticipos"
+      },
+      "map": {
+        "sat-forma-pago": "30"
+      }
+    },
+    {
+      "key": "other+intermediary",
+      "name": {
+        "en": "Payment via intermediary",
+        "es": "Intermediario pagos"
+      },
+      "map": {
+        "sat-forma-pago": "31"
+      }
+    },
+    {
+      "key": "other",
+      "name": {
+        "en": "To be defined",
+        "es": "Por definir"
+      },
+      "map": {
+        "sat-forma-pago": "99"
+      }
+    }
+  ],
+  "scenarios": [
+    {
+      "schema": "bill/invoice",
+      "list": [
+        {
+          "type": [
+            "standard"
+          ],
+          "codes": {
+            "sat-tipo-de-comprobante": "I"
+          }
+        },
+        {
+          "type": [
+            "credit-note"
+          ],
+          "codes": {
+            "sat-tipo-de-comprobante": "E",
+            "sat-tipo-relacion": "01"
+          }
+        }
+      ]
+    }
+  ],
+  "preceding": {
+    "types": [
+      "credit-note"
+    ],
+    "stamps": [
+      "sat-uuid"
+    ]
+  },
   "categories": [
     {
       "code": "VAT",

data/data/regimes/nl.json

@@ -4,6 +4,7 @@
     "en": "The Netherlands",
     "nl": "Nederland"
   },
+  "time_zone": "Europe/Amsterdam",
   "country": "NL",
   "currency": "EUR",
   "categories": [