gobl 0.15.2 → 0.17.0
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- checksums.yaml +4 -4
- data/README.md +8 -6
- 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 +36 -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 +3 -3
- 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/date_time.rb +18 -0
- 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 → code_map.rb} +3 -3
- 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/currency/code.rb +1 -1
- data/lib/generated/gobl/currency/exchange_rate.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 +5 -5
- data/lib/generated/gobl/head/header.rb +54 -0
- data/lib/generated/gobl/{cbc → head}/stamp.rb +3 -3
- 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/schema/object.rb +15 -0
- data/lib/generated/gobl/tax/category.rb +15 -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/source.rb +28 -0
- 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/extensions/envelope_helper.rb +1 -1
- data/lib/gobl/extensions/schema/object_helper.rb +49 -0
- data/lib/gobl/operations.rb +14 -15
- data/lib/gobl/struct.rb +1 -1
- data/lib/gobl/version.rb +1 -1
- data/lib/gobl.rb +2 -2
- metadata +11 -7
- data/lib/generated/gobl/document.rb +0 -16
- data/lib/generated/gobl/header.rb +0 -52
- data/lib/gobl/extensions/document_helper.rb +0 -47
data/data/regimes/pt.json
CHANGED
@@ -4,6 +4,7 @@
|
|
4
4
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"en": "Portugal",
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5
5
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"pt": "Portugal"
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6
6
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},
|
7
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+
"time_zone": "Europe/Lisbon",
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7
8
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"country": "PT",
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8
9
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"zones": [
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9
10
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{
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@@ -204,488 +205,376 @@
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205
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}
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206
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}
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],
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-
"
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-
{
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209
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-
"schema": "bill/invoice",
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210
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-
"list": [
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211
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-
{
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212
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-
"type": [
|
213
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-
"standard"
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214
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-
],
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-
"codes": {
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216
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-
"at-invoice-type": "FT"
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217
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-
}
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218
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-
},
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219
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-
{
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220
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-
"type": [
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-
"standard"
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-
],
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223
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-
"tags": [
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-
"simplified"
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225
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-
],
|
226
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-
"codes": {
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227
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-
"at-invoice-type": "FS"
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228
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-
}
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229
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-
},
|
230
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-
{
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231
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-
"type": [
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232
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-
"standard"
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233
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-
],
|
234
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-
"tags": [
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235
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-
"invoice-receipt"
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236
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-
],
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237
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"codes": {
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238
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-
"at-invoice-type": "FR"
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239
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-
}
|
240
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-
},
|
241
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-
{
|
242
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"type": [
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243
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-
"debit-note"
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244
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-
],
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245
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"codes": {
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246
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-
"at-invoice-type": "ND"
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247
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-
}
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248
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-
},
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249
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{
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250
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"type": [
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251
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-
"credit-note"
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-
],
|
253
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-
"codes": {
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254
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-
"at-invoice-type": "NC"
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255
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-
}
|
256
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}
|
257
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-
]
|
258
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}
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],
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260
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-
"preceding": {
|
261
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-
"types": [
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262
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-
"credit-note"
|
263
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-
]
|
264
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-
},
|
265
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-
"categories": [
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208
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+
"extensions": [
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209
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{
|
267
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-
"
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210
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+
"key": "pt-exemption-reason",
|
268
211
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"name": {
|
269
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-
"en": "
|
270
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-
"pt": "
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212
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+
"en": "Tax exemption reason",
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+
"pt": "Código do motivo de isenção de imposto"
|
271
214
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},
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272
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-
"
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273
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"en": "Value Added Tax",
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274
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-
"pt": "Imposto sobre o Valor Acrescentado"
|
275
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-
},
|
276
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-
"rates": [
|
277
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-
{
|
278
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-
"key": "standard",
|
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"name": {
|
280
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-
"en": "Standard Rate",
|
281
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-
"pt": "Tipo Geral"
|
282
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-
},
|
283
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-
"values": [
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284
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-
{
|
285
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-
"zones": [
|
286
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-
"20"
|
287
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-
],
|
288
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-
"since": "2011-01-01",
|
289
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-
"percent": "16.0%"
|
290
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-
},
|
291
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-
{
|
292
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-
"zones": [
|
293
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-
"30"
|
294
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-
],
|
295
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-
"since": "2011-01-01",
|
296
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-
"percent": "22.0%"
|
297
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-
},
|
298
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-
{
|
299
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-
"since": "2011-01-01",
|
300
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-
"percent": "23.0%"
|
301
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-
}
|
302
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-
],
|
303
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-
"codes": {
|
304
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-
"at-tax-code": "NOR"
|
305
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-
}
|
306
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-
},
|
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{
|
308
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-
"key": "intermediate",
|
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-
"name": {
|
310
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"en": "Intermediate Rate",
|
311
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-
"pt": "Taxa Intermédia"
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312
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-
},
|
313
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-
"values": [
|
314
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-
{
|
315
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-
"zones": [
|
316
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-
"20"
|
317
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-
],
|
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-
"since": "2011-01-01",
|
319
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-
"percent": "9.0%"
|
320
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-
},
|
321
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-
{
|
322
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"zones": [
|
323
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-
"30"
|
324
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-
],
|
325
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-
"since": "2011-01-01",
|
326
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-
"percent": "12.0%"
|
327
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-
},
|
328
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-
{
|
329
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-
"since": "2011-01-01",
|
330
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-
"percent": "13.0%"
|
331
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-
}
|
332
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-
],
|
333
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-
"codes": {
|
334
|
-
"at-tax-code": "INT"
|
335
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-
}
|
336
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-
},
|
337
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-
{
|
338
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-
"key": "reduced",
|
339
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-
"name": {
|
340
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-
"en": "Reduced Rate",
|
341
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-
"pt": "Taxa Reduzida"
|
342
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-
},
|
343
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-
"values": [
|
344
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-
{
|
345
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-
"zones": [
|
346
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-
"20"
|
347
|
-
],
|
348
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-
"since": "2011-01-01",
|
349
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-
"percent": "4.0%"
|
350
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-
},
|
351
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-
{
|
352
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-
"zones": [
|
353
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-
"30"
|
354
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-
],
|
355
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-
"since": "2011-01-01",
|
356
|
-
"percent": "5.0%"
|
357
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-
},
|
358
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-
{
|
359
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-
"since": "2011-01-01",
|
360
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-
"percent": "6.0%"
|
361
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-
}
|
362
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-
],
|
363
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-
"codes": {
|
364
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-
"at-tax-code": "RED"
|
365
|
-
}
|
366
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-
},
|
215
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+
"codes": [
|
367
216
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{
|
368
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-
"
|
217
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+
"code": "M01",
|
369
218
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"name": {
|
370
219
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"en": "Article 16, No. 6 of the VAT code",
|
371
220
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"pt": "Artigo 16.°, n.° 6 do CIVA"
|
372
|
-
},
|
373
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-
"exempt": true,
|
374
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-
"codes": {
|
375
|
-
"at-tax-code": "ISE",
|
376
|
-
"at-tax-exemption-code": "M01"
|
377
221
|
}
|
378
222
|
},
|
379
223
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{
|
380
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-
"
|
224
|
+
"code": "M02",
|
381
225
|
"name": {
|
382
226
|
"en": "Article 6 of the Decree-Law 198/90 of 19th June",
|
383
227
|
"pt": "Artigo 6.° do Decreto-Lei n.° 198/90, de 19 de junho"
|
384
|
-
},
|
385
|
-
"exempt": true,
|
386
|
-
"codes": {
|
387
|
-
"at-tax-code": "ISE",
|
388
|
-
"at-tax-exemption-code": "M02"
|
389
228
|
}
|
390
229
|
},
|
391
230
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{
|
392
|
-
"
|
231
|
+
"code": "M04",
|
393
232
|
"name": {
|
394
233
|
"en": "Exempt pursuant to article 13 of the VAT code",
|
395
234
|
"pt": "Isento artigo 13.° do CIVA"
|
396
|
-
},
|
397
|
-
"exempt": true,
|
398
|
-
"codes": {
|
399
|
-
"at-tax-code": "ISE",
|
400
|
-
"at-tax-exemption-code": "M04"
|
401
235
|
}
|
402
236
|
},
|
403
237
|
{
|
404
|
-
"
|
238
|
+
"code": "M05",
|
405
239
|
"name": {
|
406
240
|
"en": "Exempt pursuant to article 14 of the VAT code",
|
407
241
|
"pt": "Isento artigo 14.° do CIVA"
|
408
|
-
},
|
409
|
-
"exempt": true,
|
410
|
-
"codes": {
|
411
|
-
"at-tax-code": "ISE",
|
412
|
-
"at-tax-exemption-code": "M05"
|
413
242
|
}
|
414
243
|
},
|
415
244
|
{
|
416
|
-
"
|
245
|
+
"code": "M06",
|
417
246
|
"name": {
|
418
247
|
"en": "Exempt pursuant to article 15 of the VAT code",
|
419
248
|
"pt": "Isento artigo 15.° do CIVA"
|
420
|
-
},
|
421
|
-
"exempt": true,
|
422
|
-
"codes": {
|
423
|
-
"at-tax-code": "ISE",
|
424
|
-
"at-tax-exemption-code": "M06"
|
425
249
|
}
|
426
250
|
},
|
427
251
|
{
|
428
|
-
"
|
252
|
+
"code": "M07",
|
429
253
|
"name": {
|
430
254
|
"en": "Exempt pursuant to article 9 of the VAT code",
|
431
255
|
"pt": "Isento artigo 9.° do CIVA"
|
432
|
-
},
|
433
|
-
"exempt": true,
|
434
|
-
"codes": {
|
435
|
-
"at-tax-code": "ISE",
|
436
|
-
"at-tax-exemption-code": "M07"
|
437
256
|
}
|
438
257
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},
|
439
258
|
{
|
440
|
-
"
|
259
|
+
"code": "M09",
|
441
260
|
"name": {
|
442
261
|
"en": "VAT - does not confer right to deduct / Article 62 paragraph b) of the VAT code",
|
443
262
|
"pt": "IVA - não confere direito a dedução / Artigo 62.° alínea b) do CIVA"
|
444
|
-
},
|
445
|
-
"exempt": true,
|
446
|
-
"codes": {
|
447
|
-
"at-tax-code": "ISE",
|
448
|
-
"at-tax-exemption-code": "M09"
|
449
263
|
}
|
450
264
|
},
|
451
265
|
{
|
452
|
-
"
|
266
|
+
"code": "M10",
|
453
267
|
"name": {
|
454
268
|
"en": "VAT - exemption scheme / Article 57 of the VAT code",
|
455
269
|
"pt": "IVA - regime de isenção / Artigo 57.° do CIVA"
|
456
|
-
},
|
457
|
-
"exempt": true,
|
458
|
-
"codes": {
|
459
|
-
"at-tax-code": "ISE",
|
460
|
-
"at-tax-exemption-code": "M10"
|
461
270
|
}
|
462
271
|
},
|
463
272
|
{
|
464
|
-
"
|
273
|
+
"code": "M11",
|
465
274
|
"name": {
|
466
275
|
"en": "Special scheme for tobacco / Decree-Law No. 346/85 of 23rd August",
|
467
276
|
"pt": "Regime particular do tabaco / Decreto-Lei n.° 346/85, de 23 de agosto"
|
468
|
-
},
|
469
|
-
"exempt": true,
|
470
|
-
"codes": {
|
471
|
-
"at-tax-code": "ISE",
|
472
|
-
"at-tax-exemption-code": "M11"
|
473
277
|
}
|
474
278
|
},
|
475
279
|
{
|
476
|
-
"
|
280
|
+
"code": "M12",
|
477
281
|
"name": {
|
478
282
|
"en": "Margin scheme - Travel agencies / Decree-Law No. 221/85 of 3rd July",
|
479
283
|
"pt": "Regime da margem de lucro - Agências de viagens / Decreto-Lei n.° 221/85, de 3 de julho"
|
480
|
-
},
|
481
|
-
"exempt": true,
|
482
|
-
"codes": {
|
483
|
-
"at-tax-code": "ISE",
|
484
|
-
"at-tax-exemption-code": "M12"
|
485
284
|
}
|
486
285
|
},
|
487
286
|
{
|
488
|
-
"
|
287
|
+
"code": "M13",
|
489
288
|
"name": {
|
490
289
|
"en": "Margin scheme - Second-hand goods / Decree-Law No. 199/96 of 18th October",
|
491
290
|
"pt": "Regime da margem de lucro - Bens em segunda mão / Decreto-Lei n.° 199/96, de 18 de outubro"
|
492
|
-
},
|
493
|
-
"exempt": true,
|
494
|
-
"codes": {
|
495
|
-
"at-tax-code": "ISE",
|
496
|
-
"at-tax-exemption-code": "M13"
|
497
291
|
}
|
498
292
|
},
|
499
293
|
{
|
500
|
-
"
|
294
|
+
"code": "M14",
|
501
295
|
"name": {
|
502
296
|
"en": "Margin scheme - Works of art / Decree-Law No. 199/96 of 18th October",
|
503
297
|
"pt": "Regime da margem de lucro - Objetos de arte / Decreto-Lei n.° 199/96, de 18 de outubro"
|
504
|
-
},
|
505
|
-
"exempt": true,
|
506
|
-
"codes": {
|
507
|
-
"at-tax-code": "ISE",
|
508
|
-
"at-tax-exemption-code": "M14"
|
509
298
|
}
|
510
299
|
},
|
511
300
|
{
|
512
|
-
"
|
301
|
+
"code": "M15",
|
513
302
|
"name": {
|
514
303
|
"en": "Margin scheme - Collector’s items and antiques / Decree-Law No. 199/96 of 18th October",
|
515
304
|
"pt": "Regime da margem de lucro - Objetos de coleção e antiguidades / Decreto-Lei n.° 199/96, de 18 de outubro"
|
516
|
-
},
|
517
|
-
"exempt": true,
|
518
|
-
"codes": {
|
519
|
-
"at-tax-code": "ISE",
|
520
|
-
"at-tax-exemption-code": "M15"
|
521
305
|
}
|
522
306
|
},
|
523
307
|
{
|
524
|
-
"
|
308
|
+
"code": "M16",
|
525
309
|
"name": {
|
526
310
|
"en": "Exempt pursuant to Article 14 of the RITI",
|
527
311
|
"pt": "Isento artigo 14.° do RITI"
|
528
|
-
},
|
529
|
-
"exempt": true,
|
530
|
-
"codes": {
|
531
|
-
"at-tax-code": "ISE",
|
532
|
-
"at-tax-exemption-code": "M16"
|
533
312
|
}
|
534
313
|
},
|
535
314
|
{
|
536
|
-
"
|
315
|
+
"code": "M19",
|
537
316
|
"name": {
|
538
317
|
"en": "Other exemptions - Temporary exemptions determined by specific legislation",
|
539
318
|
"pt": "Outras isenções - Isenções temporárias determinadas em diploma próprio"
|
540
|
-
},
|
541
|
-
"exempt": true,
|
542
|
-
"codes": {
|
543
|
-
"at-tax-code": "ISE",
|
544
|
-
"at-tax-exemption-code": "M19"
|
545
319
|
}
|
546
320
|
},
|
547
321
|
{
|
548
|
-
"
|
322
|
+
"code": "M20",
|
549
323
|
"name": {
|
550
324
|
"en": "VAT - flat-rate scheme / Article 59-D No. 2 of the VAT code",
|
551
325
|
"pt": "IVA - regime forfetário / Artigo 59.°-D n.°2 do CIVA"
|
552
|
-
},
|
553
|
-
"exempt": true,
|
554
|
-
"codes": {
|
555
|
-
"at-tax-code": "ISE",
|
556
|
-
"at-tax-exemption-code": "M20"
|
557
326
|
}
|
558
327
|
},
|
559
328
|
{
|
560
|
-
"
|
329
|
+
"code": "M21",
|
561
330
|
"name": {
|
562
331
|
"en": "VAT - does not confer right to deduct (or similar) - Article 72 No. 4 of the VAT code",
|
563
332
|
"pt": "IVA - não confere direito à dedução (ou expressão similar) - Artigo 72.° n.° 4 do CIVA"
|
564
|
-
},
|
565
|
-
"exempt": true,
|
566
|
-
"codes": {
|
567
|
-
"at-tax-code": "ISE",
|
568
|
-
"at-tax-exemption-code": "M21"
|
569
333
|
}
|
570
334
|
},
|
571
335
|
{
|
572
|
-
"
|
336
|
+
"code": "M25",
|
573
337
|
"name": {
|
574
338
|
"en": "Consignment goods - Article 38 No. 1 paragraph a) of the VAT code",
|
575
339
|
"pt": "Mercadorias à consignação - Artigo 38.° n.° 1 alínea a) do CIVA"
|
576
|
-
},
|
577
|
-
"exempt": true,
|
578
|
-
"codes": {
|
579
|
-
"at-tax-code": "ISE",
|
580
|
-
"at-tax-exemption-code": "M25"
|
581
340
|
}
|
582
341
|
},
|
583
342
|
{
|
584
|
-
"
|
343
|
+
"code": "M30",
|
585
344
|
"name": {
|
586
345
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph i) of the VAT code",
|
587
346
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea i) do CIVA"
|
588
|
-
},
|
589
|
-
"exempt": true,
|
590
|
-
"codes": {
|
591
|
-
"at-tax-code": "ISE",
|
592
|
-
"at-tax-exemption-code": "M30"
|
593
347
|
}
|
594
348
|
},
|
595
349
|
{
|
596
|
-
"
|
350
|
+
"code": "M31",
|
597
351
|
"name": {
|
598
352
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph j) of the VAT code",
|
599
353
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea j) do CIVA"
|
600
|
-
},
|
601
|
-
"exempt": true,
|
602
|
-
"codes": {
|
603
|
-
"at-tax-code": "ISE",
|
604
|
-
"at-tax-exemption-code": "M31"
|
605
354
|
}
|
606
355
|
},
|
607
356
|
{
|
608
|
-
"
|
357
|
+
"code": "M32",
|
609
358
|
"name": {
|
610
359
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph l) of the VAT code",
|
611
360
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea I) do CIVA"
|
612
|
-
},
|
613
|
-
"exempt": true,
|
614
|
-
"codes": {
|
615
|
-
"at-tax-code": "ISE",
|
616
|
-
"at-tax-exemption-code": "M32"
|
617
361
|
}
|
618
362
|
},
|
619
363
|
{
|
620
|
-
"
|
364
|
+
"code": "M33",
|
621
365
|
"name": {
|
622
366
|
"en": "VAT - reverse charge / Article 2 No. 1 paragraph m) of the VAT code",
|
623
367
|
"pt": "IVA - autoliquidação / Artigo 2.° n.° 1 alínea m) do CIVA"
|
624
|
-
},
|
625
|
-
"exempt": true,
|
626
|
-
"codes": {
|
627
|
-
"at-tax-code": "ISE",
|
628
|
-
"at-tax-exemption-code": "M33"
|
629
368
|
}
|
630
369
|
},
|
631
370
|
{
|
632
|
-
"
|
371
|
+
"code": "M40",
|
633
372
|
"name": {
|
634
373
|
"en": "VAT - reverse charge / Article 6 No. 6 paragraph a) of the VAT code, to the contrary",
|
635
374
|
"pt": "IVA - autoliquidação / Artigo 6.° n.° 6 alínea a) do CIVA, a contrário"
|
636
|
-
},
|
637
|
-
"exempt": true,
|
638
|
-
"codes": {
|
639
|
-
"at-tax-code": "ISE",
|
640
|
-
"at-tax-exemption-code": "M40"
|
641
375
|
}
|
642
376
|
},
|
643
377
|
{
|
644
|
-
"
|
378
|
+
"code": "M41",
|
645
379
|
"name": {
|
646
380
|
"en": "VAT - reverse charge / Article 8 No. 3 of the RITI",
|
647
381
|
"pt": "IVA - autoliquidação / Artigo 8.° n.° 3 do RITI"
|
648
|
-
},
|
649
|
-
"exempt": true,
|
650
|
-
"codes": {
|
651
|
-
"at-tax-code": "ISE",
|
652
|
-
"at-tax-exemption-code": "M41"
|
653
382
|
}
|
654
383
|
},
|
655
384
|
{
|
656
|
-
"
|
385
|
+
"code": "M42",
|
657
386
|
"name": {
|
658
387
|
"en": "VAT - reverse charge / Decree-Law No. 21/2007 of 29 January",
|
659
388
|
"pt": "IVA - autoliquidação / Decreto-Lei n.° 21/2007, de 29 de janeiro"
|
660
|
-
},
|
661
|
-
"exempt": true,
|
662
|
-
"codes": {
|
663
|
-
"at-tax-code": "ISE",
|
664
|
-
"at-tax-exemption-code": "M42"
|
665
389
|
}
|
666
390
|
},
|
667
391
|
{
|
668
|
-
"
|
392
|
+
"code": "M43",
|
669
393
|
"name": {
|
670
394
|
"en": "VAT - reverse charge / Decree-Law No. 362/99 of 16th September",
|
671
395
|
"pt": "IVA - autoliquidação / Decreto-Lei n.° 362/99, de 16 de setembro"
|
672
|
-
},
|
673
|
-
"exempt": true,
|
674
|
-
"codes": {
|
675
|
-
"at-tax-code": "ISE",
|
676
|
-
"at-tax-exemption-code": "M43"
|
677
396
|
}
|
678
397
|
},
|
679
398
|
{
|
680
|
-
"
|
399
|
+
"code": "M99",
|
681
400
|
"name": {
|
682
401
|
"en": "Not subject to tax or not taxed",
|
683
402
|
"pt": "Não sujeito ou não tributado"
|
403
|
+
}
|
404
|
+
}
|
405
|
+
]
|
406
|
+
}
|
407
|
+
],
|
408
|
+
"scenarios": [
|
409
|
+
{
|
410
|
+
"schema": "bill/invoice",
|
411
|
+
"list": [
|
412
|
+
{
|
413
|
+
"type": [
|
414
|
+
"standard"
|
415
|
+
],
|
416
|
+
"codes": {
|
417
|
+
"at-invoice-type": "FT"
|
418
|
+
}
|
419
|
+
},
|
420
|
+
{
|
421
|
+
"type": [
|
422
|
+
"standard"
|
423
|
+
],
|
424
|
+
"tags": [
|
425
|
+
"simplified"
|
426
|
+
],
|
427
|
+
"codes": {
|
428
|
+
"at-invoice-type": "FS"
|
429
|
+
}
|
430
|
+
},
|
431
|
+
{
|
432
|
+
"type": [
|
433
|
+
"standard"
|
434
|
+
],
|
435
|
+
"tags": [
|
436
|
+
"invoice-receipt"
|
437
|
+
],
|
438
|
+
"codes": {
|
439
|
+
"at-invoice-type": "FR"
|
440
|
+
}
|
441
|
+
},
|
442
|
+
{
|
443
|
+
"type": [
|
444
|
+
"debit-note"
|
445
|
+
],
|
446
|
+
"codes": {
|
447
|
+
"at-invoice-type": "ND"
|
448
|
+
}
|
449
|
+
},
|
450
|
+
{
|
451
|
+
"type": [
|
452
|
+
"credit-note"
|
453
|
+
],
|
454
|
+
"codes": {
|
455
|
+
"at-invoice-type": "NC"
|
456
|
+
}
|
457
|
+
}
|
458
|
+
]
|
459
|
+
}
|
460
|
+
],
|
461
|
+
"preceding": {
|
462
|
+
"types": [
|
463
|
+
"credit-note"
|
464
|
+
]
|
465
|
+
},
|
466
|
+
"categories": [
|
467
|
+
{
|
468
|
+
"code": "VAT",
|
469
|
+
"name": {
|
470
|
+
"en": "VAT",
|
471
|
+
"pt": "IVA"
|
472
|
+
},
|
473
|
+
"desc": {
|
474
|
+
"en": "Value Added Tax",
|
475
|
+
"pt": "Imposto sobre o Valor Acrescentado"
|
476
|
+
},
|
477
|
+
"rate_required": true,
|
478
|
+
"rates": [
|
479
|
+
{
|
480
|
+
"key": "standard",
|
481
|
+
"name": {
|
482
|
+
"en": "Standard Rate",
|
483
|
+
"pt": "Tipo Geral"
|
484
|
+
},
|
485
|
+
"values": [
|
486
|
+
{
|
487
|
+
"zones": [
|
488
|
+
"20"
|
489
|
+
],
|
490
|
+
"since": "2011-01-01",
|
491
|
+
"percent": "16.0%"
|
492
|
+
},
|
493
|
+
{
|
494
|
+
"zones": [
|
495
|
+
"30"
|
496
|
+
],
|
497
|
+
"since": "2011-01-01",
|
498
|
+
"percent": "22.0%"
|
499
|
+
},
|
500
|
+
{
|
501
|
+
"since": "2011-01-01",
|
502
|
+
"percent": "23.0%"
|
503
|
+
}
|
504
|
+
],
|
505
|
+
"map": {
|
506
|
+
"at-tax-code": "NOR"
|
507
|
+
}
|
508
|
+
},
|
509
|
+
{
|
510
|
+
"key": "intermediate",
|
511
|
+
"name": {
|
512
|
+
"en": "Intermediate Rate",
|
513
|
+
"pt": "Taxa Intermédia"
|
684
514
|
},
|
515
|
+
"values": [
|
516
|
+
{
|
517
|
+
"zones": [
|
518
|
+
"20"
|
519
|
+
],
|
520
|
+
"since": "2011-01-01",
|
521
|
+
"percent": "9.0%"
|
522
|
+
},
|
523
|
+
{
|
524
|
+
"zones": [
|
525
|
+
"30"
|
526
|
+
],
|
527
|
+
"since": "2011-01-01",
|
528
|
+
"percent": "12.0%"
|
529
|
+
},
|
530
|
+
{
|
531
|
+
"since": "2011-01-01",
|
532
|
+
"percent": "13.0%"
|
533
|
+
}
|
534
|
+
],
|
535
|
+
"map": {
|
536
|
+
"at-tax-code": "INT"
|
537
|
+
}
|
538
|
+
},
|
539
|
+
{
|
540
|
+
"key": "reduced",
|
541
|
+
"name": {
|
542
|
+
"en": "Reduced Rate",
|
543
|
+
"pt": "Taxa Reduzida"
|
544
|
+
},
|
545
|
+
"values": [
|
546
|
+
{
|
547
|
+
"zones": [
|
548
|
+
"20"
|
549
|
+
],
|
550
|
+
"since": "2011-01-01",
|
551
|
+
"percent": "4.0%"
|
552
|
+
},
|
553
|
+
{
|
554
|
+
"zones": [
|
555
|
+
"30"
|
556
|
+
],
|
557
|
+
"since": "2011-01-01",
|
558
|
+
"percent": "5.0%"
|
559
|
+
},
|
560
|
+
{
|
561
|
+
"since": "2011-01-01",
|
562
|
+
"percent": "6.0%"
|
563
|
+
}
|
564
|
+
],
|
565
|
+
"map": {
|
566
|
+
"at-tax-code": "RED"
|
567
|
+
}
|
568
|
+
},
|
569
|
+
{
|
570
|
+
"key": "exempt",
|
571
|
+
"name": null,
|
685
572
|
"exempt": true,
|
686
|
-
"
|
687
|
-
"
|
688
|
-
|
573
|
+
"extensions": [
|
574
|
+
"pt-exemption-reason"
|
575
|
+
],
|
576
|
+
"map": {
|
577
|
+
"at-tax-code": "ISE"
|
689
578
|
}
|
690
579
|
}
|
691
580
|
]
|