gobl 0.17.0 → 0.18.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (99) hide show
  1. checksums.yaml +4 -4
  2. data/README.md +3 -1
  3. data/data/regimes/ca.json +77 -0
  4. data/data/regimes/co.json +2831 -2763
  5. data/data/regimes/de.json +173 -0
  6. data/data/regimes/es.json +1300 -1277
  7. data/data/regimes/fr.json +116 -10
  8. data/data/regimes/gb.json +62 -1
  9. data/data/regimes/it.json +1765 -1703
  10. data/data/regimes/mx.json +119 -10
  11. data/data/regimes/nl.json +62 -1
  12. data/data/regimes/pt.json +235 -187
  13. data/data/regimes/us.json +46 -2
  14. data/lib/generated/gobl/bill/charge.rb +1 -1
  15. data/lib/generated/gobl/bill/correction_options.rb +6 -6
  16. data/lib/generated/gobl/bill/delivery.rb +6 -1
  17. data/lib/generated/gobl/bill/discount.rb +1 -1
  18. data/lib/generated/gobl/bill/document_reference.rb +1 -1
  19. data/lib/generated/gobl/bill/invoice.rb +1 -1
  20. data/lib/generated/gobl/bill/line.rb +1 -1
  21. data/lib/generated/gobl/bill/line_charge.rb +1 -1
  22. data/lib/generated/gobl/bill/line_discount.rb +1 -1
  23. data/lib/generated/gobl/bill/ordering.rb +6 -1
  24. data/lib/generated/gobl/bill/outlay.rb +1 -1
  25. data/lib/generated/gobl/bill/payment.rb +1 -1
  26. data/lib/generated/gobl/bill/preceding.rb +7 -7
  27. data/lib/generated/gobl/bill/tax.rb +1 -1
  28. data/lib/generated/gobl/bill/totals.rb +6 -1
  29. data/lib/generated/gobl/cal/date.rb +1 -1
  30. data/lib/generated/gobl/cal/date_time.rb +1 -1
  31. data/lib/generated/gobl/cal/period.rb +1 -1
  32. data/lib/generated/gobl/cbc/code.rb +1 -1
  33. data/lib/generated/gobl/cbc/code_map.rb +1 -1
  34. data/lib/generated/gobl/cbc/key.rb +1 -1
  35. data/lib/generated/gobl/cbc/meta.rb +1 -1
  36. data/lib/generated/gobl/cbc/note.rb +1 -1
  37. data/lib/generated/gobl/currency/code.rb +1 -1
  38. data/lib/generated/gobl/currency/exchange_rate.rb +1 -1
  39. data/lib/generated/gobl/dsig/digest.rb +1 -1
  40. data/lib/generated/gobl/dsig/signature.rb +1 -1
  41. data/lib/generated/gobl/envelope.rb +1 -1
  42. data/lib/generated/gobl/head/header.rb +1 -1
  43. data/lib/generated/gobl/head/stamp.rb +1 -1
  44. data/lib/generated/gobl/i18n/string.rb +1 -1
  45. data/lib/generated/gobl/l10n/code.rb +1 -1
  46. data/lib/generated/gobl/l10n/country_code.rb +1 -1
  47. data/lib/generated/gobl/note/message.rb +1 -1
  48. data/lib/generated/gobl/org/address.rb +1 -1
  49. data/lib/generated/gobl/org/coordinates.rb +1 -1
  50. data/lib/generated/gobl/org/email.rb +1 -1
  51. data/lib/generated/gobl/org/identity.rb +6 -1
  52. data/lib/generated/gobl/org/image.rb +6 -1
  53. data/lib/generated/gobl/org/inbox.rb +1 -1
  54. data/lib/generated/gobl/org/item.rb +1 -1
  55. data/lib/generated/gobl/org/name.rb +1 -1
  56. data/lib/generated/gobl/org/party.rb +1 -1
  57. data/lib/generated/gobl/org/person.rb +1 -1
  58. data/lib/generated/gobl/org/registration.rb +1 -1
  59. data/lib/generated/gobl/org/telephone.rb +1 -1
  60. data/lib/generated/gobl/org/unit.rb +1 -1
  61. data/lib/generated/gobl/org/website.rb +1 -1
  62. data/lib/generated/gobl/pay/advance.rb +1 -1
  63. data/lib/generated/gobl/pay/card.rb +1 -1
  64. data/lib/generated/gobl/pay/credit_transfer.rb +1 -1
  65. data/lib/generated/gobl/pay/direct_debit.rb +1 -1
  66. data/lib/generated/gobl/pay/due_date.rb +1 -1
  67. data/lib/generated/gobl/pay/instructions.rb +1 -1
  68. data/lib/generated/gobl/pay/online.rb +1 -1
  69. data/lib/generated/gobl/pay/terms.rb +1 -1
  70. data/lib/generated/gobl/regimes/mx/food_vouchers.rb +41 -0
  71. data/lib/generated/gobl/regimes/mx/food_vouchers_employee.rb +42 -0
  72. data/lib/generated/gobl/regimes/mx/food_vouchers_line.rb +42 -0
  73. data/lib/generated/gobl/regimes/mx/fuel_account_balance.rb +41 -0
  74. data/lib/generated/gobl/regimes/mx/fuel_account_item.rb +42 -0
  75. data/lib/generated/gobl/regimes/mx/fuel_account_line.rb +73 -0
  76. data/lib/generated/gobl/regimes/mx/fuel_account_tax.rb +37 -0
  77. data/lib/generated/gobl/schema/object.rb +1 -1
  78. data/lib/generated/gobl/tax/category.rb +9 -1
  79. data/lib/generated/gobl/tax/category_total.rb +1 -1
  80. data/lib/generated/gobl/tax/code_definition.rb +1 -1
  81. data/lib/generated/gobl/tax/combo.rb +1 -1
  82. data/lib/generated/gobl/tax/correction_definition.rb +48 -0
  83. data/lib/generated/gobl/tax/identity.rb +1 -1
  84. data/lib/generated/gobl/tax/key_definition.rb +3 -2
  85. data/lib/generated/gobl/tax/rate.rb +1 -1
  86. data/lib/generated/gobl/tax/rate_total.rb +1 -1
  87. data/lib/generated/gobl/tax/rate_total_surcharge.rb +1 -1
  88. data/lib/generated/gobl/tax/rate_value.rb +1 -1
  89. data/lib/generated/gobl/tax/regime.rb +20 -10
  90. data/lib/generated/gobl/tax/scenario.rb +1 -1
  91. data/lib/generated/gobl/tax/scenario_set.rb +1 -1
  92. data/lib/generated/gobl/tax/set.rb +1 -1
  93. data/lib/generated/gobl/tax/source.rb +1 -1
  94. data/lib/generated/gobl/tax/total.rb +1 -1
  95. data/lib/generated/gobl/tax/zone.rb +1 -1
  96. data/lib/generated/gobl/uuid/uuid.rb +1 -1
  97. data/lib/gobl/version.rb +1 -1
  98. metadata +13 -4
  99. data/lib/generated/gobl/tax/preceding_definitions.rb +0 -37
data/data/regimes/es.json CHANGED
@@ -6,1461 +6,1484 @@
6
6
  },
7
7
  "time_zone": "Europe/Madrid",
8
8
  "country": "ES",
9
- "zones": [
9
+ "currency": "EUR",
10
+ "tags": [
10
11
  {
11
- "code": "VI",
12
- "region": {
13
- "es": "Ávila"
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+ "key": "simplified",
13
+ "name": {
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+ "de": "Vereinfachte Rechnung",
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+ "en": "Simplified Invoice",
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+ "es": "Factura Simplificada",
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+ "it": "Fattura Semplificata"
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  },
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- "codes": {
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- "post": "01"
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+ "desc": {
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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
+ "en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
22
+ "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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+ "it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
17
24
  }
18
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  },
19
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  {
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- "code": "AB",
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- "region": {
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- "es": "Albacete"
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- },
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- "codes": {
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- "post": "02"
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+ "key": "reverse-charge",
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+ "name": {
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+ "de": "Umkehr der Steuerschuld",
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+ "en": "Reverse Charge",
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+ "es": "Inversión del Sujeto Pasivo",
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+ "it": "Inversione del soggetto passivo"
26
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  }
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  },
28
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  {
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- "code": "A",
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- "region": {
31
- "es": "Alicante"
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- },
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- "codes": {
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- "post": "03"
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+ "key": "self-billed",
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+ "name": {
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+ "de": "Rechnung durch den Leistungsempfänger",
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+ "en": "Self-billed",
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+ "es": "Facturación por el destinatario",
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+ "it": "Autofattura"
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  }
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  },
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  {
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- "code": "AL",
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- "region": {
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- "es": "Almería"
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- },
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- "codes": {
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- "post": "04"
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+ "key": "customer-rates",
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+ "name": {
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+ "de": "Kundensätze",
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+ "en": "Customer rates",
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+ "es": "Tarifas aplicables al destinatario",
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+ "it": "Aliquote applicabili al destinatario"
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  }
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  },
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  {
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- "code": "AV",
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- "region": {
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- "es": "Ávila"
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- },
51
- "codes": {
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- "post": "05"
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+ "key": "copy",
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+ "name": {
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+ "en": "Copy",
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+ "es": "Copia"
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  }
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  },
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  {
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- "code": "BA",
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- "region": {
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- "es": "Badajoz"
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- },
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- "codes": {
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- "post": "06"
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+ "key": "summary",
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+ "name": {
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+ "en": "Summary",
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+ "es": "Recapitulativa"
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  }
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  },
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  {
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- "code": "PM",
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- "region": {
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- "es": "Baleares"
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- },
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- "codes": {
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- "post": "07"
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+ "key": "simplified-scheme",
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+ "name": {
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+ "en": "Simplified tax scheme",
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+ "es": "Contribuyente en régimen simplificado"
71
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  }
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  },
73
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  {
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- "code": "IB",
75
- "region": {
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- "es": "Baleares"
77
- },
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- "codes": {
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- "post": "07"
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+ "key": "travel-agency",
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+ "name": {
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+ "en": "Special scheme for travel agencies",
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+ "es": "Régimen especial de las agencias de viajes"
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  }
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  },
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  {
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- "code": "B",
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- "region": {
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- "es": "Barcelona"
86
- },
87
- "codes": {
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- "post": "08"
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+ "key": "second-hand-goods",
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+ "name": {
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+ "en": "Special scheme for second-hand goods",
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+ "es": "Régimen especial de los bienes usados"
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  }
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  },
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  {
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- "code": "BU",
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- "region": {
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- "es": "Burgos"
95
- },
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- "codes": {
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- "post": "09"
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+ "key": "art",
90
+ "name": {
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+ "en": "Special scheme of works of art",
92
+ "es": "Régimen especial de los objetos de arte"
98
93
  }
99
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  },
100
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  {
101
- "code": "CC",
102
- "region": {
103
- "es": "Cáceres"
104
- },
105
- "codes": {
106
- "post": "10"
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+ "key": "antiques",
97
+ "name": {
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+ "en": "Special scheme of antiques and collectables",
99
+ "es": "Régimen especial de las antigüedades y objetos de colección"
107
100
  }
108
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  },
109
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  {
110
- "code": "CA",
111
- "region": {
112
- "es": "Cadiz"
113
- },
114
- "codes": {
115
- "post": "11"
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+ "key": "cash-basis",
104
+ "name": {
105
+ "en": "Special scheme on cash basis",
106
+ "es": "Régimen especial del criterio de caja"
116
107
  }
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- },
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+ }
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+ ],
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+ "identity_types": [
118
111
  {
119
- "code": "CS",
120
- "region": {
121
- "es": "Castellón"
112
+ "key": "fiscal",
113
+ "name": {
114
+ "en": "National Tax Identity",
115
+ "es": "Número de Identificación Fiscal"
122
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  },
123
- "codes": {
124
- "post": "12"
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+ "map": {
118
+ "ticketbai-id-type": "02"
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  }
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  },
127
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  {
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- "code": "CR",
129
- "region": {
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- "es": "Ciudad Real"
122
+ "key": "passport",
123
+ "name": {
124
+ "en": "Passport",
125
+ "es": "Pasaporte"
131
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  },
132
- "codes": {
133
- "post": "13"
127
+ "map": {
128
+ "ticketbai-id-type": "03"
134
129
  }
135
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  },
136
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  {
137
- "code": "CO",
138
- "region": {
139
- "es": "Cordoba"
132
+ "key": "foreign",
133
+ "name": {
134
+ "en": "National ID Card or similar from a foreign country",
135
+ "es": "Documento oficial de identificación expedido por el país o territorio de residencia"
140
136
  },
141
- "codes": {
142
- "post": "14"
137
+ "map": {
138
+ "ticketbai-id-type": "04"
143
139
  }
144
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  },
145
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  {
146
- "code": "C",
147
- "region": {
148
- "es": "La Coruña"
142
+ "key": "resident",
143
+ "name": {
144
+ "en": "Residential permit",
145
+ "es": "Certificado de residencia"
149
146
  },
150
- "codes": {
151
- "post": "15"
147
+ "map": {
148
+ "ticketbai-id-type": "05"
152
149
  }
153
150
  },
154
151
  {
155
- "code": "CU",
156
- "region": {
157
- "es": "Cuenca"
152
+ "key": "other",
153
+ "name": {
154
+ "en": "An other type of source not listed",
155
+ "es": "Otro documento probatorio"
158
156
  },
159
- "codes": {
160
- "post": "16"
157
+ "map": {
158
+ "ticketbai-id-type": "06"
161
159
  }
162
- },
160
+ }
161
+ ],
162
+ "extensions": [
163
163
  {
164
- "code": "GE",
165
- "region": {
166
- "es": "Gerona"
164
+ "key": "es-tbai-exemption",
165
+ "name": {
166
+ "en": "TicketBAI Exemption code",
167
+ "es": "Código de Exención de TicketBAI"
167
168
  },
168
- "codes": {
169
- "post": "17"
169
+ "codes": [
170
+ {
171
+ "code": "E1",
172
+ "name": {
173
+ "en": "Exempt pursuant to Article 20 of the Foral VAT Law",
174
+ "es": "Exenta por el artículo 20 de la Norma Foral del IVA"
175
+ }
176
+ },
177
+ {
178
+ "code": "E2",
179
+ "name": {
180
+ "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
- "code": "GI",
174
- "region": {
175
- "es": "Girona"
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
- "code": "GR",
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": "Residential permit",
628
- "es": "Certificado de residencia"
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
- "key": "other",
636
- "name": {
637
- "en": "An other type of source not listed",
638
- "es": "Otro documento probatorio"
639
- },
640
- "map": {
641
- "ticketbai-id-type": "06"
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
- "extensions": [
408
+ "corrections": [
646
409
  {
647
- "key": "es-tbai-exemption",
648
- "name": {
649
- "en": "TicketBAI Exemption code",
650
- "es": "Código de Exención de TicketBAI"
651
- },
652
- "codes": [
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
- "code": "E1",
538
+ "key": "customer-addr",
655
539
  "name": {
656
- "en": "Exempt pursuant to Article 20 of the Foral VAT Law",
657
- "es": "Exenta por el artículo 20 de la Norma Foral del IVA"
540
+ "en": "Receiver's address",
541
+ "es": "Domicilio Receptor"
542
+ },
543
+ "map": {
544
+ "facturae": "09"
658
545
  }
659
546
  },
660
547
  {
661
- "code": "E2",
548
+ "key": "line",
662
549
  "name": {
663
- "en": "Exempt pursuant to Article 21 of the Foral VAT Law",
664
- "es": "Exenta por el artículo 21 de la Norma Foral del IVA"
550
+ "en": "Item line",
551
+ "es": "Detalle Operación"
552
+ },
553
+ "map": {
554
+ "facturae": "10"
665
555
  }
666
556
  },
667
557
  {
668
- "code": "E3",
558
+ "key": "tax-rate",
669
559
  "name": {
670
- "en": "Exempt pursuant to Article 22 of the Foral VAT Law",
671
- "es": "Exenta por el artículo 22 de la Norma Foral del IVA"
560
+ "en": "Applicable Tax Rate",
561
+ "es": "Porcentaje impositivo a aplicar"
562
+ },
563
+ "map": {
564
+ "facturae": "11"
672
565
  }
673
566
  },
674
567
  {
675
- "code": "E4",
568
+ "key": "tax-amount",
676
569
  "name": {
677
- "en": "Exempt pursuant to Articles 23 and 24 of the Foral VAT Law",
678
- "es": "Exenta por el artículos 23 y 24 de la Norma Foral del IVA"
570
+ "en": "Applicable Tax Amount",
571
+ "es": "Cuota tributaria a aplicar"
572
+ },
573
+ "map": {
574
+ "facturae": "12"
679
575
  }
680
576
  },
681
577
  {
682
- "code": "E5",
578
+ "key": "period",
683
579
  "name": {
684
- "en": "Exempt pursuant to Article 25 of the Foral VAT law",
685
- "es": "Exenta por el artículo 25 de la Norma Foral del IVA"
580
+ "en": "Applicable Date/Period",
581
+ "es": "Fecha/Periodo a aplicar"
582
+ },
583
+ "map": {
584
+ "facturae": "13"
686
585
  }
687
586
  },
688
587
  {
689
- "code": "E6",
588
+ "key": "type",
690
589
  "name": {
691
- "en": "Exempt pursuant to other reasons",
692
- "es": "Exenta por otra causa"
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
- "type": [
727
- "standard",
728
- "corrective"
729
- ],
730
- "codes": {
731
- "facturae-invoice-document-type": "FC"
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
- "tags": [
736
- "simplified"
737
- ],
738
- "codes": {
739
- "facturae-invoice-document-type": "FA"
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
- "tags": [
744
- "self-billed"
745
- ],
746
- "codes": {
747
- "facturae-invoice-document-type": "AF"
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
- "type": [
752
- "standard"
753
- ],
754
- "codes": {
755
- "facturae-invoice-class": "OO"
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
- "type": [
760
- "corrective"
761
- ],
762
- "codes": {
763
- "facturae-invoice-class": "OR"
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
- "tags": [
768
- "summary"
769
- ],
770
- "codes": {
771
- "facturae-invoice-class": "OC"
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
- "type": [
776
- "standard"
777
- ],
778
- "tags": [
779
- "copy"
780
- ],
781
- "codes": {
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
- "type": [
787
- "corrective"
788
- ],
789
- "tags": [
790
- "copy"
791
- ],
792
- "codes": {
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
- "type": [
798
- "standard"
799
- ],
800
- "tags": [
801
- "copy",
802
- "summary"
803
- ],
804
- "codes": {
805
- "facturae-invoice-class": "CC"
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
- "tags": [
810
- "reverse-charge"
811
- ],
812
- "note": {
813
- "key": "legal",
814
- "src": "reverse-charge",
815
- "text": "Reverse Charge / Inversión del sujeto pasivo."
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
- "tags": [
820
- "simplified-scheme"
821
- ],
822
- "note": {
823
- "key": "legal",
824
- "src": "simplified-scheme",
825
- "text": "Factura expedida por contibuyente en régimen simplificado."
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
- "tags": [
830
- "self-billed"
831
- ],
832
- "note": {
833
- "key": "legal",
834
- "src": "self-billed",
835
- "text": "Facturación por el destinatario."
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
- "tags": [
840
- "travel-agency"
841
- ],
842
- "note": {
843
- "key": "legal",
844
- "src": "travel-agency",
845
- "text": "Régimen especial de las agencias de viajes."
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
- "tags": [
850
- "second-hand-goods"
851
- ],
852
- "note": {
853
- "key": "legal",
854
- "src": "second-hand-goods",
855
- "text": "Régimen especial de los bienes usados."
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
- "tags": [
860
- "art"
861
- ],
862
- "note": {
863
- "key": "legal",
864
- "src": "art",
865
- "text": "Régimen especial de los objetos de arte."
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
- "tags": [
870
- "antiques"
871
- ],
872
- "note": {
873
- "key": "legal",
874
- "src": "antiques",
875
- "text": "Régimen especial de las antigüedades y objetos de colección."
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
- "tags": [
880
- "cash-basis"
881
- ],
882
- "note": {
883
- "key": "legal",
884
- "src": "cash-basis",
885
- "text": "Régimen especial del criterio de caja."
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
- "preceding": {
892
- "types": [
893
- "corrective"
894
- ],
895
- "corrections": [
896
- {
897
- "key": "code",
898
- "desc": {
899
- "en": "Invoice code",
900
- "es": "Número de la factura"
901
- },
902
- "map": {
903
- "facturae": "01"
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
- "key": "series",
908
- "desc": {
909
- "en": "Invoice series",
910
- "es": "Serie de la factura"
911
- },
912
- "map": {
913
- "facturae": "02"
914
- }
1017
+ "codes": {
1018
+ "post": "03"
1019
+ }
1020
+ },
1021
+ {
1022
+ "code": "AL",
1023
+ "region": {
1024
+ "es": "Almería"
915
1025
  },
916
- {
917
- "key": "issue-date",
918
- "desc": {
919
- "en": "Issue date",
920
- "es": "Fecha expedición"
921
- },
922
- "map": {
923
- "facturae": "03"
924
- }
1026
+ "codes": {
1027
+ "post": "04"
1028
+ }
1029
+ },
1030
+ {
1031
+ "code": "AV",
1032
+ "region": {
1033
+ "es": "Ávila"
925
1034
  },
926
- {
927
- "key": "supplier-name",
928
- "desc": {
929
- "en": "Name and surnames/Corporate name – Issuer (Sender)",
930
- "es": "Nombre y apellidos/Razón Social-Emisor"
931
- },
932
- "map": {
933
- "facturae": "04"
934
- }
1035
+ "codes": {
1036
+ "post": "05"
1037
+ }
1038
+ },
1039
+ {
1040
+ "code": "BA",
1041
+ "region": {
1042
+ "es": "Badajoz"
935
1043
  },
936
- {
937
- "key": "customer-name",
938
- "desc": {
939
- "en": "Name and surnames/Corporate name - Receiver",
940
- "es": "Nombre y apellidos/Razón Social-Receptor"
941
- },
942
- "map": {
943
- "facturae": "05"
944
- }
1044
+ "codes": {
1045
+ "post": "06"
1046
+ }
1047
+ },
1048
+ {
1049
+ "code": "PM",
1050
+ "region": {
1051
+ "es": "Baleares"
945
1052
  },
946
- {
947
- "key": "supplier-tax-id",
948
- "desc": {
949
- "en": "Issuer's Tax Identification Number",
950
- "es": "Identificación fiscal Emisor/obligado"
951
- },
952
- "map": {
953
- "facturae": "06"
954
- }
1053
+ "codes": {
1054
+ "post": "07"
1055
+ }
1056
+ },
1057
+ {
1058
+ "code": "IB",
1059
+ "region": {
1060
+ "es": "Baleares"
955
1061
  },
956
- {
957
- "key": "customer-tax-id",
958
- "desc": {
959
- "en": "Receiver's Tax Identification Number",
960
- "es": "Identificación fiscal Receptor"
961
- },
962
- "map": {
963
- "facturae": "07"
964
- }
1062
+ "codes": {
1063
+ "post": "07"
1064
+ }
1065
+ },
1066
+ {
1067
+ "code": "B",
1068
+ "region": {
1069
+ "es": "Barcelona"
965
1070
  },
966
- {
967
- "key": "supplier-addr",
968
- "desc": {
969
- "en": "Issuer's address",
970
- "es": "Domicilio Emisor/Obligado"
971
- },
972
- "map": {
973
- "facturae": "08"
974
- }
1071
+ "codes": {
1072
+ "post": "08"
1073
+ }
1074
+ },
1075
+ {
1076
+ "code": "BU",
1077
+ "region": {
1078
+ "es": "Burgos"
975
1079
  },
976
- {
977
- "key": "customer-addr",
978
- "desc": {
979
- "en": "Receiver's address",
980
- "es": "Domicilio Receptor"
981
- },
982
- "map": {
983
- "facturae": "09"
984
- }
1080
+ "codes": {
1081
+ "post": "09"
1082
+ }
1083
+ },
1084
+ {
1085
+ "code": "CC",
1086
+ "region": {
1087
+ "es": "Cáceres"
985
1088
  },
986
- {
987
- "key": "line",
988
- "desc": {
989
- "en": "Item line",
990
- "es": "Detalle Operación"
991
- },
992
- "map": {
993
- "facturae": "10"
994
- }
1089
+ "codes": {
1090
+ "post": "10"
1091
+ }
1092
+ },
1093
+ {
1094
+ "code": "CA",
1095
+ "region": {
1096
+ "es": "Cadiz"
995
1097
  },
996
- {
997
- "key": "tax-rate",
998
- "desc": {
999
- "en": "Applicable Tax Rate",
1000
- "es": "Porcentaje impositivo a aplicar"
1001
- },
1002
- "map": {
1003
- "facturae": "11"
1004
- }
1098
+ "codes": {
1099
+ "post": "11"
1100
+ }
1101
+ },
1102
+ {
1103
+ "code": "CS",
1104
+ "region": {
1105
+ "es": "Castellón"
1005
1106
  },
1006
- {
1007
- "key": "tax-amount",
1008
- "desc": {
1009
- "en": "Applicable Tax Amount",
1010
- "es": "Cuota tributaria a aplicar"
1011
- },
1012
- "map": {
1013
- "facturae": "12"
1014
- }
1107
+ "codes": {
1108
+ "post": "12"
1109
+ }
1110
+ },
1111
+ {
1112
+ "code": "CR",
1113
+ "region": {
1114
+ "es": "Ciudad Real"
1015
1115
  },
1016
- {
1017
- "key": "period",
1018
- "desc": {
1019
- "en": "Applicable Date/Period",
1020
- "es": "Fecha/Periodo a aplicar"
1021
- },
1022
- "map": {
1023
- "facturae": "13"
1024
- }
1116
+ "codes": {
1117
+ "post": "13"
1118
+ }
1119
+ },
1120
+ {
1121
+ "code": "CO",
1122
+ "region": {
1123
+ "es": "Cordoba"
1025
1124
  },
1026
- {
1027
- "key": "type",
1028
- "desc": {
1029
- "en": "Invoice Class",
1030
- "es": "Clase de factura"
1031
- },
1032
- "map": {
1033
- "facturae": "14"
1034
- }
1125
+ "codes": {
1126
+ "post": "14"
1127
+ }
1128
+ },
1129
+ {
1130
+ "code": "C",
1131
+ "region": {
1132
+ "es": "La Coruña"
1035
1133
  },
1036
- {
1037
- "key": "legal-details",
1038
- "desc": {
1039
- "en": "Legal literals",
1040
- "es": "Literales legales"
1041
- },
1042
- "map": {
1043
- "facturae": "15"
1044
- }
1134
+ "codes": {
1135
+ "post": "15"
1136
+ }
1137
+ },
1138
+ {
1139
+ "code": "CU",
1140
+ "region": {
1141
+ "es": "Cuenca"
1045
1142
  },
1046
- {
1047
- "key": "tax-base",
1048
- "desc": {
1049
- "en": "Taxable Base",
1050
- "es": "Base imponible"
1051
- },
1052
- "map": {
1053
- "facturae": "16"
1054
- }
1143
+ "codes": {
1144
+ "post": "16"
1145
+ }
1146
+ },
1147
+ {
1148
+ "code": "GE",
1149
+ "region": {
1150
+ "es": "Gerona"
1055
1151
  },
1056
- {
1057
- "key": "tax",
1058
- "desc": {
1059
- "en": "Calculation of tax outputs",
1060
- "es": "Cálculo de cuotas repercutidas"
1061
- },
1062
- "map": {
1063
- "facturae": "80"
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
- "key": "tax-retained",
1068
- "desc": {
1069
- "en": "Calculation of tax inputs",
1070
- "es": "Cálculo de cuotas retenidas"
1071
- },
1072
- "map": {
1073
- "facturae": "81"
1074
- }
1260
+ "codes": {
1261
+ "post": "28"
1262
+ }
1263
+ },
1264
+ {
1265
+ "code": "MA",
1266
+ "region": {
1267
+ "es": "Málaga"
1075
1268
  },
1076
- {
1077
- "key": "refund",
1078
- "desc": {
1079
- "en": "Taxable Base modified due to return of packages and packaging materials",
1080
- "es": "Base imponible modificada por devolución de envases / embalajes"
1081
- },
1082
- "map": {
1083
- "facturae": "82"
1084
- }
1269
+ "codes": {
1270
+ "post": "29"
1271
+ }
1272
+ },
1273
+ {
1274
+ "code": "MU",
1275
+ "region": {
1276
+ "es": "Murcia"
1085
1277
  },
1086
- {
1087
- "key": "discount",
1088
- "desc": {
1089
- "en": "Taxable Base modified due to discounts and rebates",
1090
- "es": "Base imponible modificada por descuentos y bonificaciones"
1091
- },
1092
- "map": {
1093
- "facturae": "83"
1094
- }
1278
+ "codes": {
1279
+ "post": "30"
1280
+ }
1281
+ },
1282
+ {
1283
+ "code": "NA",
1284
+ "region": {
1285
+ "es": "Navarra"
1095
1286
  },
1096
- {
1097
- "key": "judicial",
1098
- "desc": {
1099
- "en": "Taxable Base modified due to firm court ruling or administrative decision",
1100
- "es": "Base imponible modificada por resolución firme, judicial o administrativa"
1101
- },
1102
- "map": {
1103
- "facturae": "84"
1104
- }
1287
+ "codes": {
1288
+ "post": "31"
1289
+ }
1290
+ },
1291
+ {
1292
+ "code": "OR",
1293
+ "region": {
1294
+ "es": "Orense"
1105
1295
  },
1106
- {
1107
- "key": "insolvency",
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
- "correction_methods": [
1118
- {
1119
- "key": "complete",
1120
- "desc": {
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
- "key": "partial",
1130
- "desc": {
1131
- "en": "Corrected items only",
1132
- "es": "Rectificación por diferencias"
1133
- },
1134
- "map": {
1135
- "facturae": "02"
1136
- }
1305
+ "codes": {
1306
+ "post": "32"
1307
+ }
1308
+ },
1309
+ {
1310
+ "code": "O",
1311
+ "region": {
1312
+ "es": "Asturias"
1137
1313
  },
1138
- {
1139
- "key": "discount",
1140
- "desc": {
1141
- "en": "Bulk deal in a given period",
1142
- "es": "Rectificación por descuento por volumen de operaciones durante un periodo"
1143
- },
1144
- "map": {
1145
- "facturae": "03"
1146
- }
1314
+ "codes": {
1315
+ "post": "33"
1316
+ }
1317
+ },
1318
+ {
1319
+ "code": "P",
1320
+ "region": {
1321
+ "es": "Palencia"
1147
1322
  },
1148
- {
1149
- "key": "authorized",
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": "VAT",
1163
- "name": {
1164
- "en": "VAT",
1165
- "es": "IVA"
1328
+ "code": "GC",
1329
+ "region": {
1330
+ "es": "Las Palmas"
1166
1331
  },
1167
- "desc": {
1168
- "en": "Value Added Tax",
1169
- "es": "Impuesto sobre el Valor Añadido"
1332
+ "codes": {
1333
+ "post": "35"
1334
+ }
1335
+ },
1336
+ {
1337
+ "code": "PO",
1338
+ "region": {
1339
+ "es": "Pontevedra"
1170
1340
  },
1171
- "rates": [
1172
- {
1173
- "key": "zero",
1174
- "name": {
1175
- "en": "Zero Rate",
1176
- "es": "Tipo Cero"
1177
- },
1178
- "values": [
1179
- {
1180
- "percent": "0.0%"
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": "IGIC",
1321
- "name": {
1322
- "en": "IGIC",
1323
- "es": "IGIC"
1355
+ "code": "TF",
1356
+ "region": {
1357
+ "es": "Santa Cruz de Tenerife"
1324
1358
  },
1325
- "desc": {
1326
- "en": "Canary Island General Indirect Tax",
1327
- "es": "Impuesto General Indirecto Canario"
1359
+ "codes": {
1360
+ "post": "38"
1361
+ }
1362
+ },
1363
+ {
1364
+ "code": "S",
1365
+ "region": {
1366
+ "es": "Cantabria"
1328
1367
  },
1329
- "rates": [
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": "IPSI",
1373
- "name": {
1374
- "en": "IPSI",
1375
- "es": "IPSI"
1373
+ "code": "SG",
1374
+ "region": {
1375
+ "es": "Segovia"
1376
1376
  },
1377
- "desc": {
1378
- "en": "Production, Services, and Import Tax",
1379
- "es": "Impuesto sobre la Producción, los Servicios y la Importación"
1377
+ "codes": {
1378
+ "post": "40"
1379
+ }
1380
+ },
1381
+ {
1382
+ "code": "SE",
1383
+ "region": {
1384
+ "es": "Sevilla"
1380
1385
  },
1381
- "map": {
1382
- "facturae-tax-type-code": "02"
1386
+ "codes": {
1387
+ "post": "41"
1383
1388
  }
1384
1389
  },
1385
1390
  {
1386
- "code": "IRPF",
1387
- "name": {
1388
- "en": "IRPF",
1389
- "es": "IRPF"
1391
+ "code": "SO",
1392
+ "region": {
1393
+ "es": "Soria"
1390
1394
  },
1391
- "desc": {
1392
- "en": "Personal income tax.",
1393
- "es": "Impuesto sobre la renta de las personas físicas."
1395
+ "codes": {
1396
+ "post": "42"
1397
+ }
1398
+ },
1399
+ {
1400
+ "code": "T",
1401
+ "region": {
1402
+ "es": "Tarragona"
1394
1403
  },
1395
- "retained": true,
1396
- "rates": [
1397
- {
1398
- "key": "pro",
1399
- "name": {
1400
- "en": "Professional Rate",
1401
- "es": "Profesionales"
1402
- },
1403
- "values": [
1404
- {
1405
- "since": "2015-07-12",
1406
- "percent": "15.0%"
1407
- },
1408
- {
1409
- "since": "2015-01-01",
1410
- "percent": "19.0%"
1411
- },
1412
- {
1413
- "since": "2012-09-01",
1414
- "percent": "21.0%"
1415
- },
1416
- {
1417
- "since": "2007-01-01",
1418
- "percent": "15.0%"
1419
- }
1420
- ]
1421
- },
1422
- {
1423
- "key": "pro-start",
1424
- "name": {
1425
- "en": "Professional Starting Rate",
1426
- "es": "Profesionales Inicio"
1427
- },
1428
- "values": [
1429
- {
1430
- "since": "2007-01-01",
1431
- "percent": "7.0%"
1432
- }
1433
- ]
1434
- },
1435
- {
1436
- "key": "capital",
1437
- "name": {
1438
- "en": "Rental or Interest Capital",
1439
- "es": "Alquileres o Intereses de Capital"
1440
- },
1441
- "values": [
1442
- {
1443
- "since": "2007-01-01",
1444
- "percent": "19.0%"
1445
- }
1446
- ]
1447
- },
1448
- {
1449
- "key": "modules",
1450
- "name": {
1451
- "en": "Modules Rate",
1452
- "es": "Tipo Modulos"
1453
- },
1454
- "values": [
1455
- {
1456
- "since": "2007-01-01",
1457
- "percent": "1.0%"
1458
- }
1459
- ]
1460
- }
1461
- ],
1462
- "map": {
1463
- "facturae-tax-type-code": "04"
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
  ]