gobl 0.17.0 → 0.18.0
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- checksums.yaml +4 -4
- data/README.md +3 -1
- data/data/regimes/ca.json +77 -0
- data/data/regimes/co.json +2831 -2763
- data/data/regimes/de.json +173 -0
- data/data/regimes/es.json +1300 -1277
- data/data/regimes/fr.json +116 -10
- data/data/regimes/gb.json +62 -1
- data/data/regimes/it.json +1765 -1703
- data/data/regimes/mx.json +119 -10
- data/data/regimes/nl.json +62 -1
- data/data/regimes/pt.json +235 -187
- data/data/regimes/us.json +46 -2
- data/lib/generated/gobl/bill/charge.rb +1 -1
- data/lib/generated/gobl/bill/correction_options.rb +6 -6
- data/lib/generated/gobl/bill/delivery.rb +6 -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 +6 -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 +7 -7
- data/lib/generated/gobl/bill/tax.rb +1 -1
- data/lib/generated/gobl/bill/totals.rb +6 -1
- data/lib/generated/gobl/cal/date.rb +1 -1
- data/lib/generated/gobl/cal/date_time.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 +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/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 +1 -1
- data/lib/generated/gobl/head/header.rb +1 -1
- data/lib/generated/gobl/head/stamp.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 +6 -1
- data/lib/generated/gobl/org/image.rb +6 -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/regimes/mx/food_vouchers.rb +41 -0
- data/lib/generated/gobl/regimes/mx/food_vouchers_employee.rb +42 -0
- data/lib/generated/gobl/regimes/mx/food_vouchers_line.rb +42 -0
- data/lib/generated/gobl/regimes/mx/fuel_account_balance.rb +41 -0
- data/lib/generated/gobl/regimes/mx/fuel_account_item.rb +42 -0
- data/lib/generated/gobl/regimes/mx/fuel_account_line.rb +73 -0
- data/lib/generated/gobl/regimes/mx/fuel_account_tax.rb +37 -0
- data/lib/generated/gobl/schema/object.rb +1 -1
- data/lib/generated/gobl/tax/category.rb +9 -1
- data/lib/generated/gobl/tax/category_total.rb +1 -1
- data/lib/generated/gobl/tax/code_definition.rb +1 -1
- data/lib/generated/gobl/tax/combo.rb +1 -1
- data/lib/generated/gobl/tax/correction_definition.rb +48 -0
- data/lib/generated/gobl/tax/identity.rb +1 -1
- data/lib/generated/gobl/tax/key_definition.rb +3 -2
- 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 +20 -10
- 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/source.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 +13 -4
- data/lib/generated/gobl/tax/preceding_definitions.rb +0 -37
data/data/regimes/es.json
CHANGED
@@ -6,1461 +6,1484 @@
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6
6
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},
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7
7
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"time_zone": "Europe/Madrid",
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8
8
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"country": "ES",
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9
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-
"
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9
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+
"currency": "EUR",
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10
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+
"tags": [
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10
11
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{
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11
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-
"
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12
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-
"
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13
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-
"
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12
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+
"key": "simplified",
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13
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"name": {
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14
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+
"de": "Vereinfachte Rechnung",
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15
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+
"en": "Simplified Invoice",
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16
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+
"es": "Factura Simplificada",
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17
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"it": "Fattura Semplificata"
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14
18
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},
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15
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-
"
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16
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-
"
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19
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+
"desc": {
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20
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+
"de": "Wird für B2C-Transaktionen verwendet, wenn die Kundendaten nicht verfügbar sind. Bitte wenden Sie sich an die örtlichen Behörden, um die Grenzwerte zu ermitteln.",
|
21
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+
"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
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22
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+
"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
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23
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+
"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
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17
24
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}
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18
25
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},
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26
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{
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20
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-
"
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21
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"
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-
"
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23
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-
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24
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-
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25
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"
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27
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+
"key": "reverse-charge",
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28
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"name": {
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29
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+
"de": "Umkehr der Steuerschuld",
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30
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+
"en": "Reverse Charge",
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31
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+
"es": "Inversión del Sujeto Pasivo",
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32
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+
"it": "Inversione del soggetto passivo"
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26
33
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}
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27
34
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},
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35
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{
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"
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"
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"
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-
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"
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"key": "self-billed",
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37
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"name": {
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"de": "Rechnung durch den Leistungsempfänger",
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39
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+
"en": "Self-billed",
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40
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"es": "Facturación por el destinatario",
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41
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+
"it": "Autofattura"
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}
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36
43
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},
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44
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{
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-
"
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"
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"
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-
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-
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"
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"key": "customer-rates",
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"name": {
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"de": "Kundensätze",
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48
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+
"en": "Customer rates",
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49
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"es": "Tarifas aplicables al destinatario",
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+
"it": "Aliquote applicabili al destinatario"
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51
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}
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},
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53
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{
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-
"
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-
"
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-
"
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50
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-
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51
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-
"codes": {
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52
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-
"post": "05"
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54
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+
"key": "copy",
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55
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+
"name": {
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"en": "Copy",
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57
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"es": "Copia"
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53
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}
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},
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{
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-
"
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-
"
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-
"
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-
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-
"codes": {
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61
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-
"post": "06"
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61
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+
"key": "summary",
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62
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+
"name": {
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63
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+
"en": "Summary",
|
64
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"es": "Recapitulativa"
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62
65
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}
|
63
66
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},
|
64
67
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{
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65
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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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-
|
69
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-
"codes": {
|
70
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-
"post": "07"
|
68
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+
"key": "simplified-scheme",
|
69
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+
"name": {
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70
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+
"en": "Simplified tax scheme",
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71
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"es": "Contribuyente en régimen simplificado"
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72
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}
|
72
73
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},
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{
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"
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"
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"
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-
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"codes": {
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-
"post": "07"
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75
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+
"key": "travel-agency",
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76
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"name": {
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77
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"en": "Special scheme for travel agencies",
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78
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"es": "Régimen especial de las agencias de viajes"
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80
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}
|
81
80
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},
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81
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{
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-
"
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"
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"
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86
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-
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87
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"codes": {
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88
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-
"post": "08"
|
82
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+
"key": "second-hand-goods",
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83
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"name": {
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84
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"en": "Special scheme for second-hand goods",
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85
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"es": "Régimen especial de los bienes usados"
|
89
86
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}
|
90
87
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},
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88
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{
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92
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"
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"
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94
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"
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95
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-
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96
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"codes": {
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97
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-
"post": "09"
|
89
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+
"key": "art",
|
90
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"name": {
|
91
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+
"en": "Special scheme of works of art",
|
92
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+
"es": "Régimen especial de los objetos de arte"
|
98
93
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}
|
99
94
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},
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100
95
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{
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101
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"
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102
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"
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103
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"
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104
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-
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105
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"codes": {
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106
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-
"post": "10"
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96
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"key": "antiques",
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97
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"name": {
|
98
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"en": "Special scheme of antiques and collectables",
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99
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"es": "Régimen especial de las antigüedades y objetos de colección"
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107
100
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}
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108
101
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},
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109
102
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{
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110
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"
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111
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"
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112
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"
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113
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-
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114
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"codes": {
|
115
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-
"post": "11"
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103
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"key": "cash-basis",
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104
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"name": {
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105
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"en": "Special scheme on cash basis",
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106
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"es": "Régimen especial del criterio de caja"
|
116
107
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}
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117
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-
}
|
108
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}
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109
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],
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110
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"identity_types": [
|
118
111
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{
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119
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-
"
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120
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"
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121
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"
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112
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"key": "fiscal",
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113
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"name": {
|
114
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"en": "National Tax Identity",
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115
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"es": "Número de Identificación Fiscal"
|
122
116
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},
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123
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-
"
|
124
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-
"
|
117
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+
"map": {
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118
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+
"ticketbai-id-type": "02"
|
125
119
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}
|
126
120
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},
|
127
121
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{
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128
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-
"
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129
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"
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130
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"
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122
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"key": "passport",
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123
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"name": {
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124
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"en": "Passport",
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125
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"es": "Pasaporte"
|
131
126
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},
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132
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-
"
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133
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-
"
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127
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"map": {
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"ticketbai-id-type": "03"
|
134
129
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}
|
135
130
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},
|
136
131
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{
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137
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-
"
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138
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"
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139
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"
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132
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"key": "foreign",
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133
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"name": {
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134
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"en": "National ID Card or similar from a foreign country",
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135
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"es": "Documento oficial de identificación expedido por el país o territorio de residencia"
|
140
136
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},
|
141
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-
"
|
142
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-
"
|
137
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+
"map": {
|
138
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+
"ticketbai-id-type": "04"
|
143
139
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}
|
144
140
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},
|
145
141
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{
|
146
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-
"
|
147
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-
"
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148
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-
"
|
142
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+
"key": "resident",
|
143
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"name": {
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144
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"en": "Residential permit",
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145
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+
"es": "Certificado de residencia"
|
149
146
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},
|
150
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-
"
|
151
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-
"
|
147
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+
"map": {
|
148
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+
"ticketbai-id-type": "05"
|
152
149
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}
|
153
150
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},
|
154
151
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{
|
155
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-
"
|
156
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-
"
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157
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-
"
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152
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"key": "other",
|
153
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"name": {
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154
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"en": "An other type of source not listed",
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155
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+
"es": "Otro documento probatorio"
|
158
156
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},
|
159
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-
"
|
160
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-
"
|
157
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+
"map": {
|
158
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+
"ticketbai-id-type": "06"
|
161
159
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}
|
162
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-
}
|
160
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}
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161
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],
|
162
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"extensions": [
|
163
163
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{
|
164
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-
"
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165
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-
"
|
166
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-
"
|
164
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+
"key": "es-tbai-exemption",
|
165
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+
"name": {
|
166
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+
"en": "TicketBAI Exemption code",
|
167
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+
"es": "Código de Exención de TicketBAI"
|
167
168
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},
|
168
|
-
"codes":
|
169
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-
|
169
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+
"codes": [
|
170
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+
{
|
171
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+
"code": "E1",
|
172
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+
"name": {
|
173
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+
"en": "Exempt pursuant to Article 20 of the Foral VAT Law",
|
174
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+
"es": "Exenta por el artículo 20 de la Norma Foral del IVA"
|
175
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+
}
|
176
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+
},
|
177
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+
{
|
178
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+
"code": "E2",
|
179
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+
"name": {
|
180
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+
"en": "Exempt pursuant to Article 21 of the Foral VAT Law",
|
181
|
+
"es": "Exenta por el artículo 21 de la Norma Foral del IVA"
|
182
|
+
}
|
183
|
+
},
|
184
|
+
{
|
185
|
+
"code": "E3",
|
186
|
+
"name": {
|
187
|
+
"en": "Exempt pursuant to Article 22 of the Foral VAT Law",
|
188
|
+
"es": "Exenta por el artículo 22 de la Norma Foral del IVA"
|
189
|
+
}
|
190
|
+
},
|
191
|
+
{
|
192
|
+
"code": "E4",
|
193
|
+
"name": {
|
194
|
+
"en": "Exempt pursuant to Articles 23 and 24 of the Foral VAT Law",
|
195
|
+
"es": "Exenta por el artículos 23 y 24 de la Norma Foral del IVA"
|
196
|
+
}
|
197
|
+
},
|
198
|
+
{
|
199
|
+
"code": "E5",
|
200
|
+
"name": {
|
201
|
+
"en": "Exempt pursuant to Article 25 of the Foral VAT law",
|
202
|
+
"es": "Exenta por el artículo 25 de la Norma Foral del IVA"
|
203
|
+
}
|
204
|
+
},
|
205
|
+
{
|
206
|
+
"code": "E6",
|
207
|
+
"name": {
|
208
|
+
"en": "Exempt pursuant to other reasons",
|
209
|
+
"es": "Exenta por otra causa"
|
210
|
+
}
|
211
|
+
}
|
212
|
+
]
|
213
|
+
}
|
214
|
+
],
|
215
|
+
"item_keys": [
|
216
|
+
{
|
217
|
+
"key": "resale",
|
218
|
+
"name": {
|
219
|
+
"en": "Resale of goods without modification by vendor in the simplified regime",
|
220
|
+
"es": "Reventa de bienes sin modificación por vendedor en regimen simplificado"
|
170
221
|
}
|
171
222
|
},
|
172
223
|
{
|
173
|
-
"
|
174
|
-
"
|
175
|
-
"
|
176
|
-
|
177
|
-
"codes": {
|
178
|
-
"post": "17"
|
224
|
+
"key": "services",
|
225
|
+
"name": {
|
226
|
+
"en": "Provision of services",
|
227
|
+
"es": "Prestacion de servicios"
|
179
228
|
}
|
180
229
|
},
|
181
230
|
{
|
182
|
-
"
|
183
|
-
"region": {
|
184
|
-
"es": "Granada"
|
185
|
-
},
|
186
|
-
"codes": {
|
187
|
-
"post": "18"
|
188
|
-
}
|
189
|
-
},
|
190
|
-
{
|
191
|
-
"code": "GU",
|
192
|
-
"region": {
|
193
|
-
"es": "Guadalajara"
|
194
|
-
},
|
195
|
-
"codes": {
|
196
|
-
"post": "19"
|
197
|
-
}
|
198
|
-
},
|
199
|
-
{
|
200
|
-
"code": "SS",
|
201
|
-
"region": {
|
202
|
-
"es": "Guipúzcoa"
|
203
|
-
},
|
204
|
-
"codes": {
|
205
|
-
"post": "20"
|
206
|
-
}
|
207
|
-
},
|
208
|
-
{
|
209
|
-
"code": "H",
|
210
|
-
"region": {
|
211
|
-
"es": "Huelva"
|
212
|
-
},
|
213
|
-
"codes": {
|
214
|
-
"post": "21"
|
215
|
-
}
|
216
|
-
},
|
217
|
-
{
|
218
|
-
"code": "HU",
|
219
|
-
"region": {
|
220
|
-
"es": "Huesca"
|
221
|
-
},
|
222
|
-
"codes": {
|
223
|
-
"post": "22"
|
224
|
-
}
|
225
|
-
},
|
226
|
-
{
|
227
|
-
"code": "J",
|
228
|
-
"region": {
|
229
|
-
"es": "Jaén"
|
230
|
-
},
|
231
|
-
"codes": {
|
232
|
-
"post": "23"
|
233
|
-
}
|
234
|
-
},
|
235
|
-
{
|
236
|
-
"code": "LE",
|
237
|
-
"region": {
|
238
|
-
"es": "León"
|
239
|
-
},
|
240
|
-
"codes": {
|
241
|
-
"post": "24"
|
242
|
-
}
|
243
|
-
},
|
244
|
-
{
|
245
|
-
"code": "L",
|
246
|
-
"region": {
|
247
|
-
"es": "Lérida / Lleida"
|
248
|
-
},
|
249
|
-
"codes": {
|
250
|
-
"post": "25"
|
251
|
-
}
|
252
|
-
},
|
253
|
-
{
|
254
|
-
"code": "LO",
|
255
|
-
"region": {
|
256
|
-
"es": "La Rioja"
|
257
|
-
},
|
258
|
-
"codes": {
|
259
|
-
"post": "26"
|
260
|
-
}
|
261
|
-
},
|
262
|
-
{
|
263
|
-
"code": "LU",
|
264
|
-
"region": {
|
265
|
-
"es": "Lugo"
|
266
|
-
},
|
267
|
-
"codes": {
|
268
|
-
"post": "27"
|
269
|
-
}
|
270
|
-
},
|
271
|
-
{
|
272
|
-
"code": "M",
|
273
|
-
"region": {
|
274
|
-
"es": "Madrid"
|
275
|
-
},
|
276
|
-
"codes": {
|
277
|
-
"post": "28"
|
278
|
-
}
|
279
|
-
},
|
280
|
-
{
|
281
|
-
"code": "MA",
|
282
|
-
"region": {
|
283
|
-
"es": "Málaga"
|
284
|
-
},
|
285
|
-
"codes": {
|
286
|
-
"post": "29"
|
287
|
-
}
|
288
|
-
},
|
289
|
-
{
|
290
|
-
"code": "MU",
|
291
|
-
"region": {
|
292
|
-
"es": "Murcia"
|
293
|
-
},
|
294
|
-
"codes": {
|
295
|
-
"post": "30"
|
296
|
-
}
|
297
|
-
},
|
298
|
-
{
|
299
|
-
"code": "NA",
|
300
|
-
"region": {
|
301
|
-
"es": "Navarra"
|
302
|
-
},
|
303
|
-
"codes": {
|
304
|
-
"post": "31"
|
305
|
-
}
|
306
|
-
},
|
307
|
-
{
|
308
|
-
"code": "OR",
|
309
|
-
"region": {
|
310
|
-
"es": "Orense"
|
311
|
-
},
|
312
|
-
"codes": {
|
313
|
-
"post": "32"
|
314
|
-
}
|
315
|
-
},
|
316
|
-
{
|
317
|
-
"code": "OU",
|
318
|
-
"region": {
|
319
|
-
"es": "Orense"
|
320
|
-
},
|
321
|
-
"codes": {
|
322
|
-
"post": "32"
|
323
|
-
}
|
324
|
-
},
|
325
|
-
{
|
326
|
-
"code": "O",
|
327
|
-
"region": {
|
328
|
-
"es": "Asturias"
|
329
|
-
},
|
330
|
-
"codes": {
|
331
|
-
"post": "33"
|
332
|
-
}
|
333
|
-
},
|
334
|
-
{
|
335
|
-
"code": "P",
|
336
|
-
"region": {
|
337
|
-
"es": "Palencia"
|
338
|
-
},
|
339
|
-
"codes": {
|
340
|
-
"post": "34"
|
341
|
-
}
|
342
|
-
},
|
343
|
-
{
|
344
|
-
"code": "GC",
|
345
|
-
"region": {
|
346
|
-
"es": "Las Palmas"
|
347
|
-
},
|
348
|
-
"codes": {
|
349
|
-
"post": "35"
|
350
|
-
}
|
351
|
-
},
|
352
|
-
{
|
353
|
-
"code": "PO",
|
354
|
-
"region": {
|
355
|
-
"es": "Pontevedra"
|
356
|
-
},
|
357
|
-
"codes": {
|
358
|
-
"post": "36"
|
359
|
-
}
|
360
|
-
},
|
361
|
-
{
|
362
|
-
"code": "SA",
|
363
|
-
"region": {
|
364
|
-
"es": "Salamanca"
|
365
|
-
},
|
366
|
-
"codes": {
|
367
|
-
"post": "37"
|
368
|
-
}
|
369
|
-
},
|
370
|
-
{
|
371
|
-
"code": "TF",
|
372
|
-
"region": {
|
373
|
-
"es": "Santa Cruz de Tenerife"
|
374
|
-
},
|
375
|
-
"codes": {
|
376
|
-
"post": "38"
|
377
|
-
}
|
378
|
-
},
|
379
|
-
{
|
380
|
-
"code": "S",
|
381
|
-
"region": {
|
382
|
-
"es": "Cantabria"
|
383
|
-
},
|
384
|
-
"codes": {
|
385
|
-
"post": "39"
|
386
|
-
}
|
387
|
-
},
|
388
|
-
{
|
389
|
-
"code": "SG",
|
390
|
-
"region": {
|
391
|
-
"es": "Segovia"
|
392
|
-
},
|
393
|
-
"codes": {
|
394
|
-
"post": "40"
|
395
|
-
}
|
396
|
-
},
|
397
|
-
{
|
398
|
-
"code": "SE",
|
399
|
-
"region": {
|
400
|
-
"es": "Sevilla"
|
401
|
-
},
|
402
|
-
"codes": {
|
403
|
-
"post": "41"
|
404
|
-
}
|
405
|
-
},
|
406
|
-
{
|
407
|
-
"code": "SO",
|
408
|
-
"region": {
|
409
|
-
"es": "Soria"
|
410
|
-
},
|
411
|
-
"codes": {
|
412
|
-
"post": "42"
|
413
|
-
}
|
414
|
-
},
|
415
|
-
{
|
416
|
-
"code": "T",
|
417
|
-
"region": {
|
418
|
-
"es": "Tarragona"
|
419
|
-
},
|
420
|
-
"codes": {
|
421
|
-
"post": "43"
|
422
|
-
}
|
423
|
-
},
|
424
|
-
{
|
425
|
-
"code": "TE",
|
426
|
-
"region": {
|
427
|
-
"es": "Teruel"
|
428
|
-
},
|
429
|
-
"codes": {
|
430
|
-
"post": "44"
|
431
|
-
}
|
432
|
-
},
|
433
|
-
{
|
434
|
-
"code": "TO",
|
435
|
-
"region": {
|
436
|
-
"es": "Toledo"
|
437
|
-
},
|
438
|
-
"codes": {
|
439
|
-
"post": "45"
|
440
|
-
}
|
441
|
-
},
|
442
|
-
{
|
443
|
-
"code": "V",
|
444
|
-
"region": {
|
445
|
-
"es": "Valencia"
|
446
|
-
},
|
447
|
-
"codes": {
|
448
|
-
"post": "46"
|
449
|
-
}
|
450
|
-
},
|
451
|
-
{
|
452
|
-
"code": "VA",
|
453
|
-
"region": {
|
454
|
-
"es": "Valladolid"
|
455
|
-
},
|
456
|
-
"codes": {
|
457
|
-
"post": "47"
|
458
|
-
}
|
459
|
-
},
|
460
|
-
{
|
461
|
-
"code": "BI",
|
462
|
-
"region": {
|
463
|
-
"es": "Vizcaya"
|
464
|
-
},
|
465
|
-
"codes": {
|
466
|
-
"post": "48"
|
467
|
-
}
|
468
|
-
},
|
469
|
-
{
|
470
|
-
"code": "ZA",
|
471
|
-
"region": {
|
472
|
-
"es": "Zamora"
|
473
|
-
},
|
474
|
-
"codes": {
|
475
|
-
"post": "49"
|
476
|
-
}
|
477
|
-
},
|
478
|
-
{
|
479
|
-
"code": "Z",
|
480
|
-
"region": {
|
481
|
-
"es": "Zaragoza"
|
482
|
-
},
|
483
|
-
"codes": {
|
484
|
-
"post": "50"
|
485
|
-
}
|
486
|
-
},
|
487
|
-
{
|
488
|
-
"code": "CE",
|
489
|
-
"region": {
|
490
|
-
"es": "Ceuta"
|
491
|
-
},
|
492
|
-
"codes": {
|
493
|
-
"post": "51"
|
494
|
-
}
|
495
|
-
},
|
496
|
-
{
|
497
|
-
"code": "ML",
|
498
|
-
"region": {
|
499
|
-
"es": "Melilla"
|
500
|
-
},
|
501
|
-
"codes": {
|
502
|
-
"post": "52"
|
503
|
-
}
|
504
|
-
}
|
505
|
-
],
|
506
|
-
"currency": "EUR",
|
507
|
-
"tags": [
|
508
|
-
{
|
509
|
-
"key": "simplified",
|
510
|
-
"name": {
|
511
|
-
"en": "Simplified Invoice",
|
512
|
-
"es": "Factura Simplificada"
|
513
|
-
}
|
514
|
-
},
|
515
|
-
{
|
516
|
-
"key": "customer-rates",
|
517
|
-
"name": {
|
518
|
-
"en": "Customer rates",
|
519
|
-
"es": "Tarifas aplicables al destinatario"
|
520
|
-
}
|
521
|
-
},
|
522
|
-
{
|
523
|
-
"key": "reverse-charge",
|
524
|
-
"name": {
|
525
|
-
"en": "Reverse Charge",
|
526
|
-
"es": "Inversión del sujeto pasivo"
|
527
|
-
}
|
528
|
-
},
|
529
|
-
{
|
530
|
-
"key": "self-billed",
|
531
|
-
"name": {
|
532
|
-
"en": "Customer issued invoice",
|
533
|
-
"es": "Facturación por el destinatario"
|
534
|
-
}
|
535
|
-
},
|
536
|
-
{
|
537
|
-
"key": "copy",
|
538
|
-
"name": {
|
539
|
-
"en": "Copy",
|
540
|
-
"es": "Copia"
|
541
|
-
}
|
542
|
-
},
|
543
|
-
{
|
544
|
-
"key": "summary",
|
545
|
-
"name": {
|
546
|
-
"en": "Summary",
|
547
|
-
"es": "Recapitulativa"
|
548
|
-
}
|
549
|
-
},
|
550
|
-
{
|
551
|
-
"key": "simplified-scheme",
|
552
|
-
"name": {
|
553
|
-
"en": "Simplified tax scheme",
|
554
|
-
"es": "Contribuyente en régimen simplificado"
|
555
|
-
}
|
556
|
-
},
|
557
|
-
{
|
558
|
-
"key": "travel-agency",
|
559
|
-
"name": {
|
560
|
-
"en": "Special scheme for travel agencies",
|
561
|
-
"es": "Régimen especial de las agencias de viajes"
|
562
|
-
}
|
563
|
-
},
|
564
|
-
{
|
565
|
-
"key": "second-hand-goods",
|
566
|
-
"name": {
|
567
|
-
"en": "Special scheme for second-hand goods",
|
568
|
-
"es": "Régimen especial de los bienes usados"
|
569
|
-
}
|
570
|
-
},
|
571
|
-
{
|
572
|
-
"key": "art",
|
573
|
-
"name": {
|
574
|
-
"en": "Special scheme of works of art",
|
575
|
-
"es": "Régimen especial de los objetos de arte"
|
576
|
-
}
|
577
|
-
},
|
578
|
-
{
|
579
|
-
"key": "antiques",
|
580
|
-
"name": {
|
581
|
-
"en": "Special scheme of antiques and collectables",
|
582
|
-
"es": "Régimen especial de las antigüedades y objetos de colección"
|
583
|
-
}
|
584
|
-
},
|
585
|
-
{
|
586
|
-
"key": "cash-basis",
|
587
|
-
"name": {
|
588
|
-
"en": "Special scheme on cash basis",
|
589
|
-
"es": "Régimen especial del criterio de caja"
|
590
|
-
}
|
591
|
-
}
|
592
|
-
],
|
593
|
-
"identity_types": [
|
594
|
-
{
|
595
|
-
"key": "fiscal",
|
596
|
-
"name": {
|
597
|
-
"en": "National Tax Identity",
|
598
|
-
"es": "Número de Identificación Fiscal"
|
599
|
-
},
|
600
|
-
"map": {
|
601
|
-
"ticketbai-id-type": "02"
|
602
|
-
}
|
603
|
-
},
|
604
|
-
{
|
605
|
-
"key": "passport",
|
606
|
-
"name": {
|
607
|
-
"en": "Passport",
|
608
|
-
"es": "Pasaporte"
|
609
|
-
},
|
610
|
-
"map": {
|
611
|
-
"ticketbai-id-type": "03"
|
612
|
-
}
|
613
|
-
},
|
614
|
-
{
|
615
|
-
"key": "foreign",
|
616
|
-
"name": {
|
617
|
-
"en": "National ID Card or similar from a foreign country",
|
618
|
-
"es": "Documento oficial de identificación expedido por el país o territorio de residencia"
|
619
|
-
},
|
620
|
-
"map": {
|
621
|
-
"ticketbai-id-type": "04"
|
622
|
-
}
|
623
|
-
},
|
624
|
-
{
|
625
|
-
"key": "resident",
|
231
|
+
"key": "goods",
|
626
232
|
"name": {
|
627
|
-
"en": "
|
628
|
-
"es": "
|
629
|
-
},
|
630
|
-
"map": {
|
631
|
-
"ticketbai-id-type": "05"
|
233
|
+
"en": "Delivery of goods",
|
234
|
+
"es": "Entrega de bienes"
|
632
235
|
}
|
633
|
-
}
|
236
|
+
}
|
237
|
+
],
|
238
|
+
"scenarios": [
|
634
239
|
{
|
635
|
-
"
|
636
|
-
"
|
637
|
-
|
638
|
-
|
639
|
-
|
640
|
-
|
641
|
-
|
642
|
-
|
240
|
+
"schema": "bill/invoice",
|
241
|
+
"list": [
|
242
|
+
{
|
243
|
+
"type": [
|
244
|
+
"standard",
|
245
|
+
"corrective"
|
246
|
+
],
|
247
|
+
"codes": {
|
248
|
+
"facturae-invoice-document-type": "FC"
|
249
|
+
}
|
250
|
+
},
|
251
|
+
{
|
252
|
+
"tags": [
|
253
|
+
"simplified"
|
254
|
+
],
|
255
|
+
"codes": {
|
256
|
+
"facturae-invoice-document-type": "FA"
|
257
|
+
}
|
258
|
+
},
|
259
|
+
{
|
260
|
+
"tags": [
|
261
|
+
"self-billed"
|
262
|
+
],
|
263
|
+
"codes": {
|
264
|
+
"facturae-invoice-document-type": "AF"
|
265
|
+
}
|
266
|
+
},
|
267
|
+
{
|
268
|
+
"type": [
|
269
|
+
"standard"
|
270
|
+
],
|
271
|
+
"codes": {
|
272
|
+
"facturae-invoice-class": "OO"
|
273
|
+
}
|
274
|
+
},
|
275
|
+
{
|
276
|
+
"type": [
|
277
|
+
"corrective"
|
278
|
+
],
|
279
|
+
"codes": {
|
280
|
+
"facturae-invoice-class": "OR"
|
281
|
+
}
|
282
|
+
},
|
283
|
+
{
|
284
|
+
"tags": [
|
285
|
+
"summary"
|
286
|
+
],
|
287
|
+
"codes": {
|
288
|
+
"facturae-invoice-class": "OC"
|
289
|
+
}
|
290
|
+
},
|
291
|
+
{
|
292
|
+
"type": [
|
293
|
+
"standard"
|
294
|
+
],
|
295
|
+
"tags": [
|
296
|
+
"copy"
|
297
|
+
],
|
298
|
+
"codes": {
|
299
|
+
"facturae-invoice-class": "CO"
|
300
|
+
}
|
301
|
+
},
|
302
|
+
{
|
303
|
+
"type": [
|
304
|
+
"corrective"
|
305
|
+
],
|
306
|
+
"tags": [
|
307
|
+
"copy"
|
308
|
+
],
|
309
|
+
"codes": {
|
310
|
+
"facturae-invoice-class": "CR"
|
311
|
+
}
|
312
|
+
},
|
313
|
+
{
|
314
|
+
"type": [
|
315
|
+
"standard"
|
316
|
+
],
|
317
|
+
"tags": [
|
318
|
+
"copy",
|
319
|
+
"summary"
|
320
|
+
],
|
321
|
+
"codes": {
|
322
|
+
"facturae-invoice-class": "CC"
|
323
|
+
}
|
324
|
+
},
|
325
|
+
{
|
326
|
+
"tags": [
|
327
|
+
"reverse-charge"
|
328
|
+
],
|
329
|
+
"note": {
|
330
|
+
"key": "legal",
|
331
|
+
"src": "reverse-charge",
|
332
|
+
"text": "Reverse Charge / Inversión del sujeto pasivo."
|
333
|
+
}
|
334
|
+
},
|
335
|
+
{
|
336
|
+
"tags": [
|
337
|
+
"simplified-scheme"
|
338
|
+
],
|
339
|
+
"note": {
|
340
|
+
"key": "legal",
|
341
|
+
"src": "simplified-scheme",
|
342
|
+
"text": "Factura expedida por contibuyente en régimen simplificado."
|
343
|
+
}
|
344
|
+
},
|
345
|
+
{
|
346
|
+
"tags": [
|
347
|
+
"self-billed"
|
348
|
+
],
|
349
|
+
"note": {
|
350
|
+
"key": "legal",
|
351
|
+
"src": "self-billed",
|
352
|
+
"text": "Facturación por el destinatario."
|
353
|
+
}
|
354
|
+
},
|
355
|
+
{
|
356
|
+
"tags": [
|
357
|
+
"travel-agency"
|
358
|
+
],
|
359
|
+
"note": {
|
360
|
+
"key": "legal",
|
361
|
+
"src": "travel-agency",
|
362
|
+
"text": "Régimen especial de las agencias de viajes."
|
363
|
+
}
|
364
|
+
},
|
365
|
+
{
|
366
|
+
"tags": [
|
367
|
+
"second-hand-goods"
|
368
|
+
],
|
369
|
+
"note": {
|
370
|
+
"key": "legal",
|
371
|
+
"src": "second-hand-goods",
|
372
|
+
"text": "Régimen especial de los bienes usados."
|
373
|
+
}
|
374
|
+
},
|
375
|
+
{
|
376
|
+
"tags": [
|
377
|
+
"art"
|
378
|
+
],
|
379
|
+
"note": {
|
380
|
+
"key": "legal",
|
381
|
+
"src": "art",
|
382
|
+
"text": "Régimen especial de los objetos de arte."
|
383
|
+
}
|
384
|
+
},
|
385
|
+
{
|
386
|
+
"tags": [
|
387
|
+
"antiques"
|
388
|
+
],
|
389
|
+
"note": {
|
390
|
+
"key": "legal",
|
391
|
+
"src": "antiques",
|
392
|
+
"text": "Régimen especial de las antigüedades y objetos de colección."
|
393
|
+
}
|
394
|
+
},
|
395
|
+
{
|
396
|
+
"tags": [
|
397
|
+
"cash-basis"
|
398
|
+
],
|
399
|
+
"note": {
|
400
|
+
"key": "legal",
|
401
|
+
"src": "cash-basis",
|
402
|
+
"text": "Régimen especial del criterio de caja."
|
403
|
+
}
|
404
|
+
}
|
405
|
+
]
|
643
406
|
}
|
644
407
|
],
|
645
|
-
"
|
408
|
+
"corrections": [
|
646
409
|
{
|
647
|
-
"
|
648
|
-
"
|
649
|
-
"
|
650
|
-
|
651
|
-
|
652
|
-
|
410
|
+
"schema": "bill/invoice",
|
411
|
+
"types": [
|
412
|
+
"corrective"
|
413
|
+
],
|
414
|
+
"methods": [
|
415
|
+
{
|
416
|
+
"key": "complete",
|
417
|
+
"name": {
|
418
|
+
"en": "Complete",
|
419
|
+
"es": "Rectificaticón íntegra"
|
420
|
+
},
|
421
|
+
"map": {
|
422
|
+
"facturae": "01"
|
423
|
+
}
|
424
|
+
},
|
425
|
+
{
|
426
|
+
"key": "partial",
|
427
|
+
"name": {
|
428
|
+
"en": "Corrected items only",
|
429
|
+
"es": "Rectificación por diferencias"
|
430
|
+
},
|
431
|
+
"map": {
|
432
|
+
"facturae": "02"
|
433
|
+
}
|
434
|
+
},
|
435
|
+
{
|
436
|
+
"key": "discount",
|
437
|
+
"name": {
|
438
|
+
"en": "Bulk deal in a given period",
|
439
|
+
"es": "Rectificación por descuento por volumen de operaciones durante un periodo"
|
440
|
+
},
|
441
|
+
"map": {
|
442
|
+
"facturae": "03"
|
443
|
+
}
|
444
|
+
},
|
445
|
+
{
|
446
|
+
"key": "authorized",
|
447
|
+
"name": {
|
448
|
+
"en": "Authorized by the Tax Agency",
|
449
|
+
"es": "Autorizadas por la Agencia Tributaria"
|
450
|
+
},
|
451
|
+
"map": {
|
452
|
+
"facturae": "04"
|
453
|
+
}
|
454
|
+
}
|
455
|
+
],
|
456
|
+
"changes": [
|
457
|
+
{
|
458
|
+
"key": "code",
|
459
|
+
"name": {
|
460
|
+
"en": "Invoice code",
|
461
|
+
"es": "Número de la factura"
|
462
|
+
},
|
463
|
+
"map": {
|
464
|
+
"facturae": "01"
|
465
|
+
}
|
466
|
+
},
|
467
|
+
{
|
468
|
+
"key": "series",
|
469
|
+
"name": {
|
470
|
+
"en": "Invoice series",
|
471
|
+
"es": "Serie de la factura"
|
472
|
+
},
|
473
|
+
"map": {
|
474
|
+
"facturae": "02"
|
475
|
+
}
|
476
|
+
},
|
477
|
+
{
|
478
|
+
"key": "issue-date",
|
479
|
+
"name": {
|
480
|
+
"en": "Issue date",
|
481
|
+
"es": "Fecha expedición"
|
482
|
+
},
|
483
|
+
"map": {
|
484
|
+
"facturae": "03"
|
485
|
+
}
|
486
|
+
},
|
487
|
+
{
|
488
|
+
"key": "supplier-name",
|
489
|
+
"name": {
|
490
|
+
"en": "Name and surnames/Corporate name - Issuer (Sender)",
|
491
|
+
"es": "Nombre y apellidos/Razón Social-Emisor"
|
492
|
+
},
|
493
|
+
"map": {
|
494
|
+
"facturae": "04"
|
495
|
+
}
|
496
|
+
},
|
497
|
+
{
|
498
|
+
"key": "customer-name",
|
499
|
+
"name": {
|
500
|
+
"en": "Name and surnames/Corporate name - Receiver",
|
501
|
+
"es": "Nombre y apellidos/Razón Social-Receptor"
|
502
|
+
},
|
503
|
+
"map": {
|
504
|
+
"facturae": "05"
|
505
|
+
}
|
506
|
+
},
|
507
|
+
{
|
508
|
+
"key": "supplier-tax-id",
|
509
|
+
"name": {
|
510
|
+
"en": "Issuer's Tax Identification Number",
|
511
|
+
"es": "Identificación fiscal Emisor/obligado"
|
512
|
+
},
|
513
|
+
"map": {
|
514
|
+
"facturae": "06"
|
515
|
+
}
|
516
|
+
},
|
517
|
+
{
|
518
|
+
"key": "customer-tax-id",
|
519
|
+
"name": {
|
520
|
+
"en": "Receiver's Tax Identification Number",
|
521
|
+
"es": "Identificación fiscal Receptor"
|
522
|
+
},
|
523
|
+
"map": {
|
524
|
+
"facturae": "07"
|
525
|
+
}
|
526
|
+
},
|
527
|
+
{
|
528
|
+
"key": "supplier-addr",
|
529
|
+
"name": {
|
530
|
+
"en": "Issuer's address",
|
531
|
+
"es": "Domicilio Emisor/Obligado"
|
532
|
+
},
|
533
|
+
"map": {
|
534
|
+
"facturae": "08"
|
535
|
+
}
|
536
|
+
},
|
653
537
|
{
|
654
|
-
"
|
538
|
+
"key": "customer-addr",
|
655
539
|
"name": {
|
656
|
-
"en": "
|
657
|
-
"es": "
|
540
|
+
"en": "Receiver's address",
|
541
|
+
"es": "Domicilio Receptor"
|
542
|
+
},
|
543
|
+
"map": {
|
544
|
+
"facturae": "09"
|
658
545
|
}
|
659
546
|
},
|
660
547
|
{
|
661
|
-
"
|
548
|
+
"key": "line",
|
662
549
|
"name": {
|
663
|
-
"en": "
|
664
|
-
"es": "
|
550
|
+
"en": "Item line",
|
551
|
+
"es": "Detalle Operación"
|
552
|
+
},
|
553
|
+
"map": {
|
554
|
+
"facturae": "10"
|
665
555
|
}
|
666
556
|
},
|
667
557
|
{
|
668
|
-
"
|
558
|
+
"key": "tax-rate",
|
669
559
|
"name": {
|
670
|
-
"en": "
|
671
|
-
"es": "
|
560
|
+
"en": "Applicable Tax Rate",
|
561
|
+
"es": "Porcentaje impositivo a aplicar"
|
562
|
+
},
|
563
|
+
"map": {
|
564
|
+
"facturae": "11"
|
672
565
|
}
|
673
566
|
},
|
674
567
|
{
|
675
|
-
"
|
568
|
+
"key": "tax-amount",
|
676
569
|
"name": {
|
677
|
-
"en": "
|
678
|
-
"es": "
|
570
|
+
"en": "Applicable Tax Amount",
|
571
|
+
"es": "Cuota tributaria a aplicar"
|
572
|
+
},
|
573
|
+
"map": {
|
574
|
+
"facturae": "12"
|
679
575
|
}
|
680
576
|
},
|
681
577
|
{
|
682
|
-
"
|
578
|
+
"key": "period",
|
683
579
|
"name": {
|
684
|
-
"en": "
|
685
|
-
"es": "
|
580
|
+
"en": "Applicable Date/Period",
|
581
|
+
"es": "Fecha/Periodo a aplicar"
|
582
|
+
},
|
583
|
+
"map": {
|
584
|
+
"facturae": "13"
|
686
585
|
}
|
687
586
|
},
|
688
587
|
{
|
689
|
-
"
|
588
|
+
"key": "type",
|
690
589
|
"name": {
|
691
|
-
"en": "
|
692
|
-
"es": "
|
590
|
+
"en": "Invoice Class",
|
591
|
+
"es": "Clase de factura"
|
592
|
+
},
|
593
|
+
"map": {
|
594
|
+
"facturae": "14"
|
693
595
|
}
|
694
|
-
}
|
695
|
-
]
|
696
|
-
}
|
697
|
-
],
|
698
|
-
"item_keys": [
|
699
|
-
{
|
700
|
-
"key": "resale",
|
701
|
-
"name": {
|
702
|
-
"en": "Resale of goods without modification by vendor in the simplified regime",
|
703
|
-
"es": "Reventa de bienes sin modificación por vendedor en regimen simplificado"
|
704
|
-
}
|
705
|
-
},
|
706
|
-
{
|
707
|
-
"key": "services",
|
708
|
-
"name": {
|
709
|
-
"en": "Provision of services",
|
710
|
-
"es": "Prestacion de servicios"
|
711
|
-
}
|
712
|
-
},
|
713
|
-
{
|
714
|
-
"key": "goods",
|
715
|
-
"name": {
|
716
|
-
"en": "Delivery of goods",
|
717
|
-
"es": "Entrega de bienes"
|
718
|
-
}
|
719
|
-
}
|
720
|
-
],
|
721
|
-
"scenarios": [
|
722
|
-
{
|
723
|
-
"schema": "bill/invoice",
|
724
|
-
"list": [
|
596
|
+
},
|
725
597
|
{
|
726
|
-
"
|
727
|
-
|
728
|
-
"
|
729
|
-
|
730
|
-
|
731
|
-
|
598
|
+
"key": "legal-details",
|
599
|
+
"name": {
|
600
|
+
"en": "Legal literals",
|
601
|
+
"es": "Literales legales"
|
602
|
+
},
|
603
|
+
"map": {
|
604
|
+
"facturae": "15"
|
732
605
|
}
|
733
606
|
},
|
734
607
|
{
|
735
|
-
"
|
736
|
-
|
737
|
-
|
738
|
-
|
739
|
-
|
608
|
+
"key": "tax-base",
|
609
|
+
"name": {
|
610
|
+
"en": "Taxable Base",
|
611
|
+
"es": "Base imponible"
|
612
|
+
},
|
613
|
+
"map": {
|
614
|
+
"facturae": "16"
|
740
615
|
}
|
741
616
|
},
|
742
617
|
{
|
743
|
-
"
|
744
|
-
|
745
|
-
|
746
|
-
|
747
|
-
|
618
|
+
"key": "tax",
|
619
|
+
"name": {
|
620
|
+
"en": "Calculation of tax outputs",
|
621
|
+
"es": "Cálculo de cuotas repercutidas"
|
622
|
+
},
|
623
|
+
"map": {
|
624
|
+
"facturae": "80"
|
748
625
|
}
|
749
626
|
},
|
750
627
|
{
|
751
|
-
"
|
752
|
-
|
753
|
-
|
754
|
-
|
755
|
-
|
628
|
+
"key": "tax-retained",
|
629
|
+
"name": {
|
630
|
+
"en": "Calculation of tax inputs",
|
631
|
+
"es": "Cálculo de cuotas retenidas"
|
632
|
+
},
|
633
|
+
"map": {
|
634
|
+
"facturae": "81"
|
756
635
|
}
|
757
636
|
},
|
758
637
|
{
|
759
|
-
"
|
760
|
-
|
761
|
-
|
762
|
-
|
763
|
-
|
638
|
+
"key": "refund",
|
639
|
+
"name": {
|
640
|
+
"en": "Taxable Base modified due to return of packages and packaging materials",
|
641
|
+
"es": "Base imponible modificada por devolución de envases / embalajes"
|
642
|
+
},
|
643
|
+
"map": {
|
644
|
+
"facturae": "82"
|
764
645
|
}
|
765
646
|
},
|
766
647
|
{
|
767
|
-
"
|
768
|
-
|
769
|
-
|
770
|
-
|
771
|
-
|
648
|
+
"key": "discount",
|
649
|
+
"name": {
|
650
|
+
"en": "Taxable Base modified due to discounts and rebates",
|
651
|
+
"es": "Base imponible modificada por descuentos y bonificaciones"
|
652
|
+
},
|
653
|
+
"map": {
|
654
|
+
"facturae": "83"
|
772
655
|
}
|
773
656
|
},
|
774
657
|
{
|
775
|
-
"
|
776
|
-
|
777
|
-
|
778
|
-
|
779
|
-
|
780
|
-
|
781
|
-
|
782
|
-
"facturae-invoice-class": "CO"
|
658
|
+
"key": "judicial",
|
659
|
+
"name": {
|
660
|
+
"en": "Taxable Base modified due to firm court ruling or administrative decision",
|
661
|
+
"es": "Base imponible modificada por resolución firme, judicial o administrativa"
|
662
|
+
},
|
663
|
+
"map": {
|
664
|
+
"facturae": "84"
|
783
665
|
}
|
784
666
|
},
|
785
667
|
{
|
786
|
-
"
|
787
|
-
|
788
|
-
|
789
|
-
|
790
|
-
|
791
|
-
|
792
|
-
|
793
|
-
"facturae-invoice-class": "CR"
|
668
|
+
"key": "insolvency",
|
669
|
+
"name": {
|
670
|
+
"en": "Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings",
|
671
|
+
"es": "Base imponible modificada cuotas repercutidas no satisfechas. Auto de declaración de concurso"
|
672
|
+
},
|
673
|
+
"map": {
|
674
|
+
"facturae": "85"
|
794
675
|
}
|
676
|
+
}
|
677
|
+
]
|
678
|
+
}
|
679
|
+
],
|
680
|
+
"categories": [
|
681
|
+
{
|
682
|
+
"code": "VAT",
|
683
|
+
"name": {
|
684
|
+
"en": "VAT",
|
685
|
+
"es": "IVA"
|
686
|
+
},
|
687
|
+
"title": {
|
688
|
+
"en": "Value Added Tax",
|
689
|
+
"es": "Impuesto sobre el Valor Añadido"
|
690
|
+
},
|
691
|
+
"desc": {
|
692
|
+
"en": "Known in Spanish as \"Impuesto sobre el Valor Añadido\" (IVA), is a consumption tax\napplied to the purchase of goods and services. It's a tax on the value added at\neach stage of production or distribution. Spain, as a member of the European Union,\nfollows the EU's VAT Directive, but with specific rates and exemptions tailored\nto its local needs."
|
693
|
+
},
|
694
|
+
"rates": [
|
695
|
+
{
|
696
|
+
"key": "zero",
|
697
|
+
"name": {
|
698
|
+
"en": "Zero Rate",
|
699
|
+
"es": "Tipo Cero"
|
700
|
+
},
|
701
|
+
"desc": {
|
702
|
+
"en": "May be applied to exports and intra-community supplies."
|
703
|
+
},
|
704
|
+
"values": [
|
705
|
+
{
|
706
|
+
"percent": "0.0%"
|
707
|
+
}
|
708
|
+
]
|
709
|
+
},
|
710
|
+
{
|
711
|
+
"key": "standard",
|
712
|
+
"name": {
|
713
|
+
"en": "Standard Rate",
|
714
|
+
"es": "Tipo General"
|
715
|
+
},
|
716
|
+
"values": [
|
717
|
+
{
|
718
|
+
"since": "2012-09-01",
|
719
|
+
"percent": "21.0%"
|
720
|
+
},
|
721
|
+
{
|
722
|
+
"since": "2010-07-01",
|
723
|
+
"percent": "18.0%"
|
724
|
+
},
|
725
|
+
{
|
726
|
+
"since": "1995-01-01",
|
727
|
+
"percent": "16.0%"
|
728
|
+
},
|
729
|
+
{
|
730
|
+
"since": "1993-01-01",
|
731
|
+
"percent": "15.0%"
|
732
|
+
}
|
733
|
+
]
|
734
|
+
},
|
735
|
+
{
|
736
|
+
"key": "standard+eqs",
|
737
|
+
"name": {
|
738
|
+
"en": "Standard Rate + Equivalence Surcharge",
|
739
|
+
"es": "Tipo General + Recargo de Equivalencia"
|
740
|
+
},
|
741
|
+
"values": [
|
742
|
+
{
|
743
|
+
"since": "2012-09-01",
|
744
|
+
"percent": "21.0%",
|
745
|
+
"surcharge": "5.2%"
|
746
|
+
},
|
747
|
+
{
|
748
|
+
"since": "2010-07-01",
|
749
|
+
"percent": "18.0%",
|
750
|
+
"surcharge": "4.0%"
|
751
|
+
}
|
752
|
+
]
|
753
|
+
},
|
754
|
+
{
|
755
|
+
"key": "reduced",
|
756
|
+
"name": {
|
757
|
+
"en": "Reduced Rate",
|
758
|
+
"es": "Tipo Reducido"
|
759
|
+
},
|
760
|
+
"values": [
|
761
|
+
{
|
762
|
+
"since": "2012-09-01",
|
763
|
+
"percent": "10.0%"
|
764
|
+
},
|
765
|
+
{
|
766
|
+
"since": "2010-07-01",
|
767
|
+
"percent": "8.0%"
|
768
|
+
},
|
769
|
+
{
|
770
|
+
"since": "1995-01-01",
|
771
|
+
"percent": "7.0%"
|
772
|
+
},
|
773
|
+
{
|
774
|
+
"since": "1993-01-01",
|
775
|
+
"percent": "6.0%"
|
776
|
+
}
|
777
|
+
]
|
778
|
+
},
|
779
|
+
{
|
780
|
+
"key": "reduced+eqs",
|
781
|
+
"name": {
|
782
|
+
"en": "Reduced Rate + Equivalence Surcharge",
|
783
|
+
"es": "Tipo Reducido + Recargo de Equivalencia"
|
784
|
+
},
|
785
|
+
"values": [
|
786
|
+
{
|
787
|
+
"since": "2012-09-01",
|
788
|
+
"percent": "10.0%",
|
789
|
+
"surcharge": "1.4%"
|
790
|
+
},
|
791
|
+
{
|
792
|
+
"since": "2010-07-01",
|
793
|
+
"percent": "8.0%",
|
794
|
+
"surcharge": "1.0%"
|
795
|
+
}
|
796
|
+
]
|
797
|
+
},
|
798
|
+
{
|
799
|
+
"key": "super-reduced",
|
800
|
+
"name": {
|
801
|
+
"en": "Super-Reduced Rate",
|
802
|
+
"es": "Tipo Superreducido"
|
803
|
+
},
|
804
|
+
"values": [
|
805
|
+
{
|
806
|
+
"since": "1995-01-01",
|
807
|
+
"percent": "4.0%"
|
808
|
+
},
|
809
|
+
{
|
810
|
+
"since": "1993-01-01",
|
811
|
+
"percent": "3.0%"
|
812
|
+
}
|
813
|
+
]
|
795
814
|
},
|
796
815
|
{
|
797
|
-
"
|
798
|
-
|
799
|
-
|
800
|
-
|
801
|
-
|
802
|
-
|
803
|
-
|
804
|
-
|
805
|
-
|
806
|
-
|
816
|
+
"key": "super-reduced+eqs",
|
817
|
+
"name": {
|
818
|
+
"en": "Super-Reduced Rate + Equivalence Surcharge",
|
819
|
+
"es": "Tipo Superreducido + Recargo de Equivalencia"
|
820
|
+
},
|
821
|
+
"values": [
|
822
|
+
{
|
823
|
+
"since": "1995-01-01",
|
824
|
+
"percent": "4.0%",
|
825
|
+
"surcharge": "0.5%"
|
826
|
+
}
|
827
|
+
]
|
807
828
|
},
|
808
829
|
{
|
809
|
-
"
|
810
|
-
|
811
|
-
|
812
|
-
|
813
|
-
|
814
|
-
|
815
|
-
|
816
|
-
|
817
|
-
|
830
|
+
"key": "exempt",
|
831
|
+
"name": {
|
832
|
+
"en": "Exempt",
|
833
|
+
"es": "Exenta"
|
834
|
+
},
|
835
|
+
"exempt": true,
|
836
|
+
"extensions": [
|
837
|
+
"es-tbai-exemption"
|
838
|
+
]
|
839
|
+
}
|
840
|
+
],
|
841
|
+
"map": {
|
842
|
+
"facturae-tax-type-code": "01"
|
843
|
+
}
|
844
|
+
},
|
845
|
+
{
|
846
|
+
"code": "IGIC",
|
847
|
+
"name": {
|
848
|
+
"en": "IGIC",
|
849
|
+
"es": "IGIC"
|
850
|
+
},
|
851
|
+
"title": {
|
852
|
+
"en": "Canary Island General Indirect Tax",
|
853
|
+
"es": "Impuesto General Indirecto Canario"
|
854
|
+
},
|
855
|
+
"rates": [
|
818
856
|
{
|
819
|
-
"
|
820
|
-
|
821
|
-
|
822
|
-
|
823
|
-
|
824
|
-
|
825
|
-
|
826
|
-
|
857
|
+
"key": "zero",
|
858
|
+
"name": {
|
859
|
+
"en": "Zero Rate",
|
860
|
+
"es": "Tipo Cero"
|
861
|
+
},
|
862
|
+
"values": [
|
863
|
+
{
|
864
|
+
"percent": "0.0%"
|
865
|
+
}
|
866
|
+
]
|
827
867
|
},
|
828
868
|
{
|
829
|
-
"
|
830
|
-
|
831
|
-
|
832
|
-
|
833
|
-
|
834
|
-
|
835
|
-
|
836
|
-
|
869
|
+
"key": "standard",
|
870
|
+
"name": {
|
871
|
+
"en": "Standard Rate",
|
872
|
+
"es": "Tipo General"
|
873
|
+
},
|
874
|
+
"values": [
|
875
|
+
{
|
876
|
+
"percent": "7.0%"
|
877
|
+
}
|
878
|
+
]
|
837
879
|
},
|
838
880
|
{
|
839
|
-
"
|
840
|
-
|
841
|
-
|
842
|
-
|
843
|
-
|
844
|
-
|
845
|
-
|
846
|
-
|
847
|
-
|
881
|
+
"key": "reduced",
|
882
|
+
"name": {
|
883
|
+
"en": "Reduced Rate",
|
884
|
+
"es": "Tipo Reducido"
|
885
|
+
},
|
886
|
+
"values": [
|
887
|
+
{
|
888
|
+
"percent": "3.0%"
|
889
|
+
}
|
890
|
+
]
|
891
|
+
}
|
892
|
+
],
|
893
|
+
"map": {
|
894
|
+
"facturae-tax-type-code": "03"
|
895
|
+
}
|
896
|
+
},
|
897
|
+
{
|
898
|
+
"code": "IPSI",
|
899
|
+
"name": {
|
900
|
+
"en": "IPSI",
|
901
|
+
"es": "IPSI"
|
902
|
+
},
|
903
|
+
"title": {
|
904
|
+
"en": "Production, Services, and Import Tax",
|
905
|
+
"es": "Impuesto sobre la Producción, los Servicios y la Importación"
|
906
|
+
},
|
907
|
+
"map": {
|
908
|
+
"facturae-tax-type-code": "02"
|
909
|
+
}
|
910
|
+
},
|
911
|
+
{
|
912
|
+
"code": "IRPF",
|
913
|
+
"name": {
|
914
|
+
"en": "IRPF",
|
915
|
+
"es": "IRPF"
|
916
|
+
},
|
917
|
+
"title": {
|
918
|
+
"en": "Personal income tax.",
|
919
|
+
"es": "Impuesto sobre la renta de las personas físicas."
|
920
|
+
},
|
921
|
+
"retained": true,
|
922
|
+
"rates": [
|
848
923
|
{
|
849
|
-
"
|
850
|
-
|
851
|
-
|
852
|
-
|
853
|
-
|
854
|
-
|
855
|
-
|
856
|
-
|
924
|
+
"key": "pro",
|
925
|
+
"name": {
|
926
|
+
"en": "Professional Rate",
|
927
|
+
"es": "Profesionales"
|
928
|
+
},
|
929
|
+
"values": [
|
930
|
+
{
|
931
|
+
"since": "2015-07-12",
|
932
|
+
"percent": "15.0%"
|
933
|
+
},
|
934
|
+
{
|
935
|
+
"since": "2015-01-01",
|
936
|
+
"percent": "19.0%"
|
937
|
+
},
|
938
|
+
{
|
939
|
+
"since": "2012-09-01",
|
940
|
+
"percent": "21.0%"
|
941
|
+
},
|
942
|
+
{
|
943
|
+
"since": "2007-01-01",
|
944
|
+
"percent": "15.0%"
|
945
|
+
}
|
946
|
+
]
|
857
947
|
},
|
858
948
|
{
|
859
|
-
"
|
860
|
-
|
861
|
-
|
862
|
-
|
863
|
-
|
864
|
-
|
865
|
-
|
866
|
-
|
949
|
+
"key": "pro-start",
|
950
|
+
"name": {
|
951
|
+
"en": "Professional Starting Rate",
|
952
|
+
"es": "Profesionales Inicio"
|
953
|
+
},
|
954
|
+
"values": [
|
955
|
+
{
|
956
|
+
"since": "2007-01-01",
|
957
|
+
"percent": "7.0%"
|
958
|
+
}
|
959
|
+
]
|
867
960
|
},
|
868
961
|
{
|
869
|
-
"
|
870
|
-
|
871
|
-
|
872
|
-
|
873
|
-
|
874
|
-
|
875
|
-
|
876
|
-
|
962
|
+
"key": "capital",
|
963
|
+
"name": {
|
964
|
+
"en": "Rental or Interest Capital",
|
965
|
+
"es": "Alquileres o Intereses de Capital"
|
966
|
+
},
|
967
|
+
"values": [
|
968
|
+
{
|
969
|
+
"since": "2007-01-01",
|
970
|
+
"percent": "19.0%"
|
971
|
+
}
|
972
|
+
]
|
877
973
|
},
|
878
974
|
{
|
879
|
-
"
|
880
|
-
|
881
|
-
|
882
|
-
|
883
|
-
|
884
|
-
|
885
|
-
|
886
|
-
|
975
|
+
"key": "modules",
|
976
|
+
"name": {
|
977
|
+
"en": "Modules Rate",
|
978
|
+
"es": "Tipo Modulos"
|
979
|
+
},
|
980
|
+
"values": [
|
981
|
+
{
|
982
|
+
"since": "2007-01-01",
|
983
|
+
"percent": "1.0%"
|
984
|
+
}
|
985
|
+
]
|
887
986
|
}
|
888
|
-
]
|
987
|
+
],
|
988
|
+
"map": {
|
989
|
+
"facturae-tax-type-code": "04"
|
990
|
+
}
|
889
991
|
}
|
890
992
|
],
|
891
|
-
"
|
892
|
-
|
893
|
-
"
|
894
|
-
|
895
|
-
|
896
|
-
|
897
|
-
|
898
|
-
"
|
899
|
-
|
900
|
-
|
901
|
-
|
902
|
-
|
903
|
-
|
904
|
-
|
993
|
+
"zones": [
|
994
|
+
{
|
995
|
+
"code": "VI",
|
996
|
+
"region": {
|
997
|
+
"es": "Ávila"
|
998
|
+
},
|
999
|
+
"codes": {
|
1000
|
+
"post": "01"
|
1001
|
+
}
|
1002
|
+
},
|
1003
|
+
{
|
1004
|
+
"code": "AB",
|
1005
|
+
"region": {
|
1006
|
+
"es": "Albacete"
|
1007
|
+
},
|
1008
|
+
"codes": {
|
1009
|
+
"post": "02"
|
1010
|
+
}
|
1011
|
+
},
|
1012
|
+
{
|
1013
|
+
"code": "A",
|
1014
|
+
"region": {
|
1015
|
+
"es": "Alicante"
|
905
1016
|
},
|
906
|
-
{
|
907
|
-
"
|
908
|
-
|
909
|
-
|
910
|
-
|
911
|
-
|
912
|
-
|
913
|
-
|
914
|
-
}
|
1017
|
+
"codes": {
|
1018
|
+
"post": "03"
|
1019
|
+
}
|
1020
|
+
},
|
1021
|
+
{
|
1022
|
+
"code": "AL",
|
1023
|
+
"region": {
|
1024
|
+
"es": "Almería"
|
915
1025
|
},
|
916
|
-
{
|
917
|
-
"
|
918
|
-
|
919
|
-
|
920
|
-
|
921
|
-
|
922
|
-
|
923
|
-
|
924
|
-
}
|
1026
|
+
"codes": {
|
1027
|
+
"post": "04"
|
1028
|
+
}
|
1029
|
+
},
|
1030
|
+
{
|
1031
|
+
"code": "AV",
|
1032
|
+
"region": {
|
1033
|
+
"es": "Ávila"
|
925
1034
|
},
|
926
|
-
{
|
927
|
-
"
|
928
|
-
|
929
|
-
|
930
|
-
|
931
|
-
|
932
|
-
|
933
|
-
|
934
|
-
}
|
1035
|
+
"codes": {
|
1036
|
+
"post": "05"
|
1037
|
+
}
|
1038
|
+
},
|
1039
|
+
{
|
1040
|
+
"code": "BA",
|
1041
|
+
"region": {
|
1042
|
+
"es": "Badajoz"
|
935
1043
|
},
|
936
|
-
{
|
937
|
-
"
|
938
|
-
|
939
|
-
|
940
|
-
|
941
|
-
|
942
|
-
|
943
|
-
|
944
|
-
}
|
1044
|
+
"codes": {
|
1045
|
+
"post": "06"
|
1046
|
+
}
|
1047
|
+
},
|
1048
|
+
{
|
1049
|
+
"code": "PM",
|
1050
|
+
"region": {
|
1051
|
+
"es": "Baleares"
|
945
1052
|
},
|
946
|
-
{
|
947
|
-
"
|
948
|
-
|
949
|
-
|
950
|
-
|
951
|
-
|
952
|
-
|
953
|
-
|
954
|
-
}
|
1053
|
+
"codes": {
|
1054
|
+
"post": "07"
|
1055
|
+
}
|
1056
|
+
},
|
1057
|
+
{
|
1058
|
+
"code": "IB",
|
1059
|
+
"region": {
|
1060
|
+
"es": "Baleares"
|
955
1061
|
},
|
956
|
-
{
|
957
|
-
"
|
958
|
-
|
959
|
-
|
960
|
-
|
961
|
-
|
962
|
-
|
963
|
-
|
964
|
-
}
|
1062
|
+
"codes": {
|
1063
|
+
"post": "07"
|
1064
|
+
}
|
1065
|
+
},
|
1066
|
+
{
|
1067
|
+
"code": "B",
|
1068
|
+
"region": {
|
1069
|
+
"es": "Barcelona"
|
965
1070
|
},
|
966
|
-
{
|
967
|
-
"
|
968
|
-
|
969
|
-
|
970
|
-
|
971
|
-
|
972
|
-
|
973
|
-
|
974
|
-
}
|
1071
|
+
"codes": {
|
1072
|
+
"post": "08"
|
1073
|
+
}
|
1074
|
+
},
|
1075
|
+
{
|
1076
|
+
"code": "BU",
|
1077
|
+
"region": {
|
1078
|
+
"es": "Burgos"
|
975
1079
|
},
|
976
|
-
{
|
977
|
-
"
|
978
|
-
|
979
|
-
|
980
|
-
|
981
|
-
|
982
|
-
|
983
|
-
|
984
|
-
}
|
1080
|
+
"codes": {
|
1081
|
+
"post": "09"
|
1082
|
+
}
|
1083
|
+
},
|
1084
|
+
{
|
1085
|
+
"code": "CC",
|
1086
|
+
"region": {
|
1087
|
+
"es": "Cáceres"
|
985
1088
|
},
|
986
|
-
{
|
987
|
-
"
|
988
|
-
|
989
|
-
|
990
|
-
|
991
|
-
|
992
|
-
|
993
|
-
|
994
|
-
}
|
1089
|
+
"codes": {
|
1090
|
+
"post": "10"
|
1091
|
+
}
|
1092
|
+
},
|
1093
|
+
{
|
1094
|
+
"code": "CA",
|
1095
|
+
"region": {
|
1096
|
+
"es": "Cadiz"
|
995
1097
|
},
|
996
|
-
{
|
997
|
-
"
|
998
|
-
|
999
|
-
|
1000
|
-
|
1001
|
-
|
1002
|
-
|
1003
|
-
|
1004
|
-
}
|
1098
|
+
"codes": {
|
1099
|
+
"post": "11"
|
1100
|
+
}
|
1101
|
+
},
|
1102
|
+
{
|
1103
|
+
"code": "CS",
|
1104
|
+
"region": {
|
1105
|
+
"es": "Castellón"
|
1005
1106
|
},
|
1006
|
-
{
|
1007
|
-
"
|
1008
|
-
|
1009
|
-
|
1010
|
-
|
1011
|
-
|
1012
|
-
|
1013
|
-
|
1014
|
-
}
|
1107
|
+
"codes": {
|
1108
|
+
"post": "12"
|
1109
|
+
}
|
1110
|
+
},
|
1111
|
+
{
|
1112
|
+
"code": "CR",
|
1113
|
+
"region": {
|
1114
|
+
"es": "Ciudad Real"
|
1015
1115
|
},
|
1016
|
-
{
|
1017
|
-
"
|
1018
|
-
|
1019
|
-
|
1020
|
-
|
1021
|
-
|
1022
|
-
|
1023
|
-
|
1024
|
-
}
|
1116
|
+
"codes": {
|
1117
|
+
"post": "13"
|
1118
|
+
}
|
1119
|
+
},
|
1120
|
+
{
|
1121
|
+
"code": "CO",
|
1122
|
+
"region": {
|
1123
|
+
"es": "Cordoba"
|
1025
1124
|
},
|
1026
|
-
{
|
1027
|
-
"
|
1028
|
-
|
1029
|
-
|
1030
|
-
|
1031
|
-
|
1032
|
-
|
1033
|
-
|
1034
|
-
}
|
1125
|
+
"codes": {
|
1126
|
+
"post": "14"
|
1127
|
+
}
|
1128
|
+
},
|
1129
|
+
{
|
1130
|
+
"code": "C",
|
1131
|
+
"region": {
|
1132
|
+
"es": "La Coruña"
|
1035
1133
|
},
|
1036
|
-
{
|
1037
|
-
"
|
1038
|
-
|
1039
|
-
|
1040
|
-
|
1041
|
-
|
1042
|
-
|
1043
|
-
|
1044
|
-
}
|
1134
|
+
"codes": {
|
1135
|
+
"post": "15"
|
1136
|
+
}
|
1137
|
+
},
|
1138
|
+
{
|
1139
|
+
"code": "CU",
|
1140
|
+
"region": {
|
1141
|
+
"es": "Cuenca"
|
1045
1142
|
},
|
1046
|
-
{
|
1047
|
-
"
|
1048
|
-
|
1049
|
-
|
1050
|
-
|
1051
|
-
|
1052
|
-
|
1053
|
-
|
1054
|
-
}
|
1143
|
+
"codes": {
|
1144
|
+
"post": "16"
|
1145
|
+
}
|
1146
|
+
},
|
1147
|
+
{
|
1148
|
+
"code": "GE",
|
1149
|
+
"region": {
|
1150
|
+
"es": "Gerona"
|
1055
1151
|
},
|
1056
|
-
{
|
1057
|
-
"
|
1058
|
-
|
1059
|
-
|
1060
|
-
|
1061
|
-
|
1062
|
-
|
1063
|
-
|
1064
|
-
|
1152
|
+
"codes": {
|
1153
|
+
"post": "17"
|
1154
|
+
}
|
1155
|
+
},
|
1156
|
+
{
|
1157
|
+
"code": "GI",
|
1158
|
+
"region": {
|
1159
|
+
"es": "Girona"
|
1160
|
+
},
|
1161
|
+
"codes": {
|
1162
|
+
"post": "17"
|
1163
|
+
}
|
1164
|
+
},
|
1165
|
+
{
|
1166
|
+
"code": "GR",
|
1167
|
+
"region": {
|
1168
|
+
"es": "Granada"
|
1169
|
+
},
|
1170
|
+
"codes": {
|
1171
|
+
"post": "18"
|
1172
|
+
}
|
1173
|
+
},
|
1174
|
+
{
|
1175
|
+
"code": "GU",
|
1176
|
+
"region": {
|
1177
|
+
"es": "Guadalajara"
|
1178
|
+
},
|
1179
|
+
"codes": {
|
1180
|
+
"post": "19"
|
1181
|
+
}
|
1182
|
+
},
|
1183
|
+
{
|
1184
|
+
"code": "SS",
|
1185
|
+
"region": {
|
1186
|
+
"es": "Guipúzcoa"
|
1187
|
+
},
|
1188
|
+
"codes": {
|
1189
|
+
"post": "20"
|
1190
|
+
}
|
1191
|
+
},
|
1192
|
+
{
|
1193
|
+
"code": "H",
|
1194
|
+
"region": {
|
1195
|
+
"es": "Huelva"
|
1196
|
+
},
|
1197
|
+
"codes": {
|
1198
|
+
"post": "21"
|
1199
|
+
}
|
1200
|
+
},
|
1201
|
+
{
|
1202
|
+
"code": "HU",
|
1203
|
+
"region": {
|
1204
|
+
"es": "Huesca"
|
1205
|
+
},
|
1206
|
+
"codes": {
|
1207
|
+
"post": "22"
|
1208
|
+
}
|
1209
|
+
},
|
1210
|
+
{
|
1211
|
+
"code": "J",
|
1212
|
+
"region": {
|
1213
|
+
"es": "Jaén"
|
1214
|
+
},
|
1215
|
+
"codes": {
|
1216
|
+
"post": "23"
|
1217
|
+
}
|
1218
|
+
},
|
1219
|
+
{
|
1220
|
+
"code": "LE",
|
1221
|
+
"region": {
|
1222
|
+
"es": "León"
|
1223
|
+
},
|
1224
|
+
"codes": {
|
1225
|
+
"post": "24"
|
1226
|
+
}
|
1227
|
+
},
|
1228
|
+
{
|
1229
|
+
"code": "L",
|
1230
|
+
"region": {
|
1231
|
+
"es": "Lérida / Lleida"
|
1232
|
+
},
|
1233
|
+
"codes": {
|
1234
|
+
"post": "25"
|
1235
|
+
}
|
1236
|
+
},
|
1237
|
+
{
|
1238
|
+
"code": "LO",
|
1239
|
+
"region": {
|
1240
|
+
"es": "La Rioja"
|
1241
|
+
},
|
1242
|
+
"codes": {
|
1243
|
+
"post": "26"
|
1244
|
+
}
|
1245
|
+
},
|
1246
|
+
{
|
1247
|
+
"code": "LU",
|
1248
|
+
"region": {
|
1249
|
+
"es": "Lugo"
|
1250
|
+
},
|
1251
|
+
"codes": {
|
1252
|
+
"post": "27"
|
1253
|
+
}
|
1254
|
+
},
|
1255
|
+
{
|
1256
|
+
"code": "M",
|
1257
|
+
"region": {
|
1258
|
+
"es": "Madrid"
|
1065
1259
|
},
|
1066
|
-
{
|
1067
|
-
"
|
1068
|
-
|
1069
|
-
|
1070
|
-
|
1071
|
-
|
1072
|
-
|
1073
|
-
|
1074
|
-
}
|
1260
|
+
"codes": {
|
1261
|
+
"post": "28"
|
1262
|
+
}
|
1263
|
+
},
|
1264
|
+
{
|
1265
|
+
"code": "MA",
|
1266
|
+
"region": {
|
1267
|
+
"es": "Málaga"
|
1075
1268
|
},
|
1076
|
-
{
|
1077
|
-
"
|
1078
|
-
|
1079
|
-
|
1080
|
-
|
1081
|
-
|
1082
|
-
|
1083
|
-
|
1084
|
-
}
|
1269
|
+
"codes": {
|
1270
|
+
"post": "29"
|
1271
|
+
}
|
1272
|
+
},
|
1273
|
+
{
|
1274
|
+
"code": "MU",
|
1275
|
+
"region": {
|
1276
|
+
"es": "Murcia"
|
1085
1277
|
},
|
1086
|
-
{
|
1087
|
-
"
|
1088
|
-
|
1089
|
-
|
1090
|
-
|
1091
|
-
|
1092
|
-
|
1093
|
-
|
1094
|
-
}
|
1278
|
+
"codes": {
|
1279
|
+
"post": "30"
|
1280
|
+
}
|
1281
|
+
},
|
1282
|
+
{
|
1283
|
+
"code": "NA",
|
1284
|
+
"region": {
|
1285
|
+
"es": "Navarra"
|
1095
1286
|
},
|
1096
|
-
{
|
1097
|
-
"
|
1098
|
-
|
1099
|
-
|
1100
|
-
|
1101
|
-
|
1102
|
-
|
1103
|
-
|
1104
|
-
}
|
1287
|
+
"codes": {
|
1288
|
+
"post": "31"
|
1289
|
+
}
|
1290
|
+
},
|
1291
|
+
{
|
1292
|
+
"code": "OR",
|
1293
|
+
"region": {
|
1294
|
+
"es": "Orense"
|
1105
1295
|
},
|
1106
|
-
{
|
1107
|
-
"
|
1108
|
-
"desc": {
|
1109
|
-
"en": "Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings",
|
1110
|
-
"es": "Base imponible modificada cuotas repercutidas no satisfechas. Auto de declaración de concurso"
|
1111
|
-
},
|
1112
|
-
"map": {
|
1113
|
-
"facturae": "85"
|
1114
|
-
}
|
1296
|
+
"codes": {
|
1297
|
+
"post": "32"
|
1115
1298
|
}
|
1116
|
-
|
1117
|
-
|
1118
|
-
|
1119
|
-
|
1120
|
-
"
|
1121
|
-
"en": "Complete",
|
1122
|
-
"es": "Rectificaticón íntegra"
|
1123
|
-
},
|
1124
|
-
"map": {
|
1125
|
-
"facturae": "01"
|
1126
|
-
}
|
1299
|
+
},
|
1300
|
+
{
|
1301
|
+
"code": "OU",
|
1302
|
+
"region": {
|
1303
|
+
"es": "Orense"
|
1127
1304
|
},
|
1128
|
-
{
|
1129
|
-
"
|
1130
|
-
|
1131
|
-
|
1132
|
-
|
1133
|
-
|
1134
|
-
|
1135
|
-
|
1136
|
-
}
|
1305
|
+
"codes": {
|
1306
|
+
"post": "32"
|
1307
|
+
}
|
1308
|
+
},
|
1309
|
+
{
|
1310
|
+
"code": "O",
|
1311
|
+
"region": {
|
1312
|
+
"es": "Asturias"
|
1137
1313
|
},
|
1138
|
-
{
|
1139
|
-
"
|
1140
|
-
|
1141
|
-
|
1142
|
-
|
1143
|
-
|
1144
|
-
|
1145
|
-
|
1146
|
-
}
|
1314
|
+
"codes": {
|
1315
|
+
"post": "33"
|
1316
|
+
}
|
1317
|
+
},
|
1318
|
+
{
|
1319
|
+
"code": "P",
|
1320
|
+
"region": {
|
1321
|
+
"es": "Palencia"
|
1147
1322
|
},
|
1148
|
-
{
|
1149
|
-
"
|
1150
|
-
"desc": {
|
1151
|
-
"en": "Authorized by the Tax Agency",
|
1152
|
-
"es": "Autorizadas por la Agencia Tributaria"
|
1153
|
-
},
|
1154
|
-
"map": {
|
1155
|
-
"facturae": "04"
|
1156
|
-
}
|
1323
|
+
"codes": {
|
1324
|
+
"post": "34"
|
1157
1325
|
}
|
1158
|
-
|
1159
|
-
},
|
1160
|
-
"categories": [
|
1326
|
+
},
|
1161
1327
|
{
|
1162
|
-
"code": "
|
1163
|
-
"
|
1164
|
-
"
|
1165
|
-
"es": "IVA"
|
1328
|
+
"code": "GC",
|
1329
|
+
"region": {
|
1330
|
+
"es": "Las Palmas"
|
1166
1331
|
},
|
1167
|
-
"
|
1168
|
-
"
|
1169
|
-
|
1332
|
+
"codes": {
|
1333
|
+
"post": "35"
|
1334
|
+
}
|
1335
|
+
},
|
1336
|
+
{
|
1337
|
+
"code": "PO",
|
1338
|
+
"region": {
|
1339
|
+
"es": "Pontevedra"
|
1170
1340
|
},
|
1171
|
-
"
|
1172
|
-
|
1173
|
-
|
1174
|
-
|
1175
|
-
|
1176
|
-
|
1177
|
-
|
1178
|
-
|
1179
|
-
|
1180
|
-
|
1181
|
-
|
1182
|
-
]
|
1183
|
-
},
|
1184
|
-
{
|
1185
|
-
"key": "standard",
|
1186
|
-
"name": {
|
1187
|
-
"en": "Standard Rate",
|
1188
|
-
"es": "Tipo General"
|
1189
|
-
},
|
1190
|
-
"values": [
|
1191
|
-
{
|
1192
|
-
"since": "2012-09-01",
|
1193
|
-
"percent": "21.0%"
|
1194
|
-
},
|
1195
|
-
{
|
1196
|
-
"since": "2010-07-01",
|
1197
|
-
"percent": "18.0%"
|
1198
|
-
},
|
1199
|
-
{
|
1200
|
-
"since": "1995-01-01",
|
1201
|
-
"percent": "16.0%"
|
1202
|
-
},
|
1203
|
-
{
|
1204
|
-
"since": "1993-01-01",
|
1205
|
-
"percent": "15.0%"
|
1206
|
-
}
|
1207
|
-
]
|
1208
|
-
},
|
1209
|
-
{
|
1210
|
-
"key": "standard+eqs",
|
1211
|
-
"name": {
|
1212
|
-
"en": "Standard Rate + Equivalence Surcharge",
|
1213
|
-
"es": "Tipo General + Recargo de Equivalencia"
|
1214
|
-
},
|
1215
|
-
"values": [
|
1216
|
-
{
|
1217
|
-
"since": "2012-09-01",
|
1218
|
-
"percent": "21.0%",
|
1219
|
-
"surcharge": "5.2%"
|
1220
|
-
},
|
1221
|
-
{
|
1222
|
-
"since": "2010-07-01",
|
1223
|
-
"percent": "18.0%",
|
1224
|
-
"surcharge": "4.0%"
|
1225
|
-
}
|
1226
|
-
]
|
1227
|
-
},
|
1228
|
-
{
|
1229
|
-
"key": "reduced",
|
1230
|
-
"name": {
|
1231
|
-
"en": "Reduced Rate",
|
1232
|
-
"es": "Tipo Reducido"
|
1233
|
-
},
|
1234
|
-
"values": [
|
1235
|
-
{
|
1236
|
-
"since": "2012-09-01",
|
1237
|
-
"percent": "10.0%"
|
1238
|
-
},
|
1239
|
-
{
|
1240
|
-
"since": "2010-07-01",
|
1241
|
-
"percent": "8.0%"
|
1242
|
-
},
|
1243
|
-
{
|
1244
|
-
"since": "1995-01-01",
|
1245
|
-
"percent": "7.0%"
|
1246
|
-
},
|
1247
|
-
{
|
1248
|
-
"since": "1993-01-01",
|
1249
|
-
"percent": "6.0%"
|
1250
|
-
}
|
1251
|
-
]
|
1252
|
-
},
|
1253
|
-
{
|
1254
|
-
"key": "reduced+eqs",
|
1255
|
-
"name": {
|
1256
|
-
"en": "Reduced Rate + Equivalence Surcharge",
|
1257
|
-
"es": "Tipo Reducido + Recargo de Equivalencia"
|
1258
|
-
},
|
1259
|
-
"values": [
|
1260
|
-
{
|
1261
|
-
"since": "2012-09-01",
|
1262
|
-
"percent": "10.0%",
|
1263
|
-
"surcharge": "1.4%"
|
1264
|
-
},
|
1265
|
-
{
|
1266
|
-
"since": "2010-07-01",
|
1267
|
-
"percent": "8.0%",
|
1268
|
-
"surcharge": "1.0%"
|
1269
|
-
}
|
1270
|
-
]
|
1271
|
-
},
|
1272
|
-
{
|
1273
|
-
"key": "super-reduced",
|
1274
|
-
"name": {
|
1275
|
-
"en": "Super-Reduced Rate",
|
1276
|
-
"es": "Tipo Superreducido"
|
1277
|
-
},
|
1278
|
-
"values": [
|
1279
|
-
{
|
1280
|
-
"since": "1995-01-01",
|
1281
|
-
"percent": "4.0%"
|
1282
|
-
},
|
1283
|
-
{
|
1284
|
-
"since": "1993-01-01",
|
1285
|
-
"percent": "3.0%"
|
1286
|
-
}
|
1287
|
-
]
|
1288
|
-
},
|
1289
|
-
{
|
1290
|
-
"key": "super-reduced+eqs",
|
1291
|
-
"name": {
|
1292
|
-
"en": "Super-Reduced Rate + Equivalence Surcharge",
|
1293
|
-
"es": "Tipo Superreducido + Recargo de Equivalencia"
|
1294
|
-
},
|
1295
|
-
"values": [
|
1296
|
-
{
|
1297
|
-
"since": "1995-01-01",
|
1298
|
-
"percent": "4.0%",
|
1299
|
-
"surcharge": "0.5%"
|
1300
|
-
}
|
1301
|
-
]
|
1302
|
-
},
|
1303
|
-
{
|
1304
|
-
"key": "exempt",
|
1305
|
-
"name": {
|
1306
|
-
"en": "Exempt",
|
1307
|
-
"es": "Exenta"
|
1308
|
-
},
|
1309
|
-
"exempt": true,
|
1310
|
-
"extensions": [
|
1311
|
-
"es-tbai-exemption"
|
1312
|
-
]
|
1313
|
-
}
|
1314
|
-
],
|
1315
|
-
"map": {
|
1316
|
-
"facturae-tax-type-code": "01"
|
1341
|
+
"codes": {
|
1342
|
+
"post": "36"
|
1343
|
+
}
|
1344
|
+
},
|
1345
|
+
{
|
1346
|
+
"code": "SA",
|
1347
|
+
"region": {
|
1348
|
+
"es": "Salamanca"
|
1349
|
+
},
|
1350
|
+
"codes": {
|
1351
|
+
"post": "37"
|
1317
1352
|
}
|
1318
1353
|
},
|
1319
1354
|
{
|
1320
|
-
"code": "
|
1321
|
-
"
|
1322
|
-
"
|
1323
|
-
"es": "IGIC"
|
1355
|
+
"code": "TF",
|
1356
|
+
"region": {
|
1357
|
+
"es": "Santa Cruz de Tenerife"
|
1324
1358
|
},
|
1325
|
-
"
|
1326
|
-
"
|
1327
|
-
|
1359
|
+
"codes": {
|
1360
|
+
"post": "38"
|
1361
|
+
}
|
1362
|
+
},
|
1363
|
+
{
|
1364
|
+
"code": "S",
|
1365
|
+
"region": {
|
1366
|
+
"es": "Cantabria"
|
1328
1367
|
},
|
1329
|
-
"
|
1330
|
-
|
1331
|
-
"key": "zero",
|
1332
|
-
"name": {
|
1333
|
-
"en": "Zero Rate",
|
1334
|
-
"es": "Tipo Cero"
|
1335
|
-
},
|
1336
|
-
"values": [
|
1337
|
-
{
|
1338
|
-
"percent": "0.0%"
|
1339
|
-
}
|
1340
|
-
]
|
1341
|
-
},
|
1342
|
-
{
|
1343
|
-
"key": "standard",
|
1344
|
-
"name": {
|
1345
|
-
"en": "Standard Rate",
|
1346
|
-
"es": "Tipo General"
|
1347
|
-
},
|
1348
|
-
"values": [
|
1349
|
-
{
|
1350
|
-
"percent": "7.0%"
|
1351
|
-
}
|
1352
|
-
]
|
1353
|
-
},
|
1354
|
-
{
|
1355
|
-
"key": "reduced",
|
1356
|
-
"name": {
|
1357
|
-
"en": "Reduced Rate",
|
1358
|
-
"es": "Tipo Reducido"
|
1359
|
-
},
|
1360
|
-
"values": [
|
1361
|
-
{
|
1362
|
-
"percent": "3.0%"
|
1363
|
-
}
|
1364
|
-
]
|
1365
|
-
}
|
1366
|
-
],
|
1367
|
-
"map": {
|
1368
|
-
"facturae-tax-type-code": "03"
|
1368
|
+
"codes": {
|
1369
|
+
"post": "39"
|
1369
1370
|
}
|
1370
1371
|
},
|
1371
1372
|
{
|
1372
|
-
"code": "
|
1373
|
-
"
|
1374
|
-
"
|
1375
|
-
"es": "IPSI"
|
1373
|
+
"code": "SG",
|
1374
|
+
"region": {
|
1375
|
+
"es": "Segovia"
|
1376
1376
|
},
|
1377
|
-
"
|
1378
|
-
"
|
1379
|
-
|
1377
|
+
"codes": {
|
1378
|
+
"post": "40"
|
1379
|
+
}
|
1380
|
+
},
|
1381
|
+
{
|
1382
|
+
"code": "SE",
|
1383
|
+
"region": {
|
1384
|
+
"es": "Sevilla"
|
1380
1385
|
},
|
1381
|
-
"
|
1382
|
-
"
|
1386
|
+
"codes": {
|
1387
|
+
"post": "41"
|
1383
1388
|
}
|
1384
1389
|
},
|
1385
1390
|
{
|
1386
|
-
"code": "
|
1387
|
-
"
|
1388
|
-
"
|
1389
|
-
"es": "IRPF"
|
1391
|
+
"code": "SO",
|
1392
|
+
"region": {
|
1393
|
+
"es": "Soria"
|
1390
1394
|
},
|
1391
|
-
"
|
1392
|
-
"
|
1393
|
-
|
1395
|
+
"codes": {
|
1396
|
+
"post": "42"
|
1397
|
+
}
|
1398
|
+
},
|
1399
|
+
{
|
1400
|
+
"code": "T",
|
1401
|
+
"region": {
|
1402
|
+
"es": "Tarragona"
|
1394
1403
|
},
|
1395
|
-
"
|
1396
|
-
|
1397
|
-
|
1398
|
-
|
1399
|
-
|
1400
|
-
|
1401
|
-
|
1402
|
-
|
1403
|
-
|
1404
|
-
|
1405
|
-
|
1406
|
-
|
1407
|
-
|
1408
|
-
|
1409
|
-
|
1410
|
-
|
1411
|
-
|
1412
|
-
|
1413
|
-
|
1414
|
-
|
1415
|
-
|
1416
|
-
|
1417
|
-
|
1418
|
-
|
1419
|
-
|
1420
|
-
|
1421
|
-
|
1422
|
-
|
1423
|
-
|
1424
|
-
|
1425
|
-
|
1426
|
-
|
1427
|
-
|
1428
|
-
|
1429
|
-
|
1430
|
-
|
1431
|
-
|
1432
|
-
|
1433
|
-
|
1434
|
-
|
1435
|
-
|
1436
|
-
|
1437
|
-
|
1438
|
-
|
1439
|
-
|
1440
|
-
|
1441
|
-
|
1442
|
-
|
1443
|
-
|
1444
|
-
|
1445
|
-
|
1446
|
-
|
1447
|
-
|
1448
|
-
|
1449
|
-
|
1450
|
-
|
1451
|
-
|
1452
|
-
|
1453
|
-
|
1454
|
-
|
1455
|
-
|
1456
|
-
|
1457
|
-
|
1458
|
-
|
1459
|
-
|
1460
|
-
|
1461
|
-
|
1462
|
-
|
1463
|
-
|
1404
|
+
"codes": {
|
1405
|
+
"post": "43"
|
1406
|
+
}
|
1407
|
+
},
|
1408
|
+
{
|
1409
|
+
"code": "TE",
|
1410
|
+
"region": {
|
1411
|
+
"es": "Teruel"
|
1412
|
+
},
|
1413
|
+
"codes": {
|
1414
|
+
"post": "44"
|
1415
|
+
}
|
1416
|
+
},
|
1417
|
+
{
|
1418
|
+
"code": "TO",
|
1419
|
+
"region": {
|
1420
|
+
"es": "Toledo"
|
1421
|
+
},
|
1422
|
+
"codes": {
|
1423
|
+
"post": "45"
|
1424
|
+
}
|
1425
|
+
},
|
1426
|
+
{
|
1427
|
+
"code": "V",
|
1428
|
+
"region": {
|
1429
|
+
"es": "Valencia"
|
1430
|
+
},
|
1431
|
+
"codes": {
|
1432
|
+
"post": "46"
|
1433
|
+
}
|
1434
|
+
},
|
1435
|
+
{
|
1436
|
+
"code": "VA",
|
1437
|
+
"region": {
|
1438
|
+
"es": "Valladolid"
|
1439
|
+
},
|
1440
|
+
"codes": {
|
1441
|
+
"post": "47"
|
1442
|
+
}
|
1443
|
+
},
|
1444
|
+
{
|
1445
|
+
"code": "BI",
|
1446
|
+
"region": {
|
1447
|
+
"es": "Vizcaya"
|
1448
|
+
},
|
1449
|
+
"codes": {
|
1450
|
+
"post": "48"
|
1451
|
+
}
|
1452
|
+
},
|
1453
|
+
{
|
1454
|
+
"code": "ZA",
|
1455
|
+
"region": {
|
1456
|
+
"es": "Zamora"
|
1457
|
+
},
|
1458
|
+
"codes": {
|
1459
|
+
"post": "49"
|
1460
|
+
}
|
1461
|
+
},
|
1462
|
+
{
|
1463
|
+
"code": "Z",
|
1464
|
+
"region": {
|
1465
|
+
"es": "Zaragoza"
|
1466
|
+
},
|
1467
|
+
"codes": {
|
1468
|
+
"post": "50"
|
1469
|
+
}
|
1470
|
+
},
|
1471
|
+
{
|
1472
|
+
"code": "CE",
|
1473
|
+
"region": {
|
1474
|
+
"es": "Ceuta"
|
1475
|
+
},
|
1476
|
+
"codes": {
|
1477
|
+
"post": "51"
|
1478
|
+
}
|
1479
|
+
},
|
1480
|
+
{
|
1481
|
+
"code": "ML",
|
1482
|
+
"region": {
|
1483
|
+
"es": "Melilla"
|
1484
|
+
},
|
1485
|
+
"codes": {
|
1486
|
+
"post": "52"
|
1464
1487
|
}
|
1465
1488
|
}
|
1466
1489
|
]
|