gobl 0.17.0 → 0.18.0

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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 @@
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  },
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  "time_zone": "Europe/Madrid",
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  "country": "ES",
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- "zones": [
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+ "currency": "EUR",
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+ "tags": [
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  {
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- "code": "VI",
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- "region": {
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- "es": "Ávila"
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+ "key": "simplified",
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+ "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.",
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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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+ "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."
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  }
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  },
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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"
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  }
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  },
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  {
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- "code": "A",
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- "region": {
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- "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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- },
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- "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"
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  }
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  },
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  {
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- "code": "IB",
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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": "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"
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- },
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- "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"
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- },
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- "codes": {
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- "post": "09"
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+ "key": "art",
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+ "name": {
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+ "en": "Special scheme of works of art",
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+ "es": "Régimen especial de los objetos de arte"
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  }
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  },
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  {
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- "code": "CC",
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- "region": {
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- "es": "Cáceres"
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- },
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- "codes": {
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- "post": "10"
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+ "key": "antiques",
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+ "name": {
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+ "en": "Special scheme of antiques and collectables",
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+ "es": "Régimen especial de las antigüedades y objetos de colección"
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  }
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  },
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  {
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- "code": "CA",
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- "region": {
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- "es": "Cadiz"
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- },
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- "codes": {
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- "post": "11"
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+ "key": "cash-basis",
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+ "name": {
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+ "en": "Special scheme on cash basis",
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+ "es": "Régimen especial del criterio de caja"
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  }
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- },
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+ }
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+ ],
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+ "identity_types": [
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  {
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- "code": "CS",
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- "region": {
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- "es": "Castellón"
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+ "key": "fiscal",
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+ "name": {
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+ "en": "National Tax Identity",
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+ "es": "Número de Identificación Fiscal"
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  },
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- "codes": {
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- "post": "12"
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+ "map": {
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+ "ticketbai-id-type": "02"
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  }
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  },
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  {
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- "code": "CR",
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- "region": {
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- "es": "Ciudad Real"
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+ "key": "passport",
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+ "name": {
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+ "en": "Passport",
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+ "es": "Pasaporte"
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  },
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- "codes": {
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- "post": "13"
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+ "map": {
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+ "ticketbai-id-type": "03"
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  }
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  },
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  {
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- "code": "CO",
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- "region": {
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- "es": "Cordoba"
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+ "key": "foreign",
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+ "name": {
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+ "en": "National ID Card or similar from a foreign country",
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+ "es": "Documento oficial de identificación expedido por el país o territorio de residencia"
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  },
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- "codes": {
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- "post": "14"
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+ "map": {
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+ "ticketbai-id-type": "04"
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  }
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  },
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  {
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- "code": "C",
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- "region": {
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- "es": "La Coruña"
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+ "key": "resident",
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+ "name": {
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+ "en": "Residential permit",
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+ "es": "Certificado de residencia"
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  },
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- "codes": {
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- "post": "15"
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+ "map": {
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+ "ticketbai-id-type": "05"
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  }
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  },
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  {
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- "code": "CU",
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- "region": {
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- "es": "Cuenca"
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+ "key": "other",
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+ "name": {
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+ "en": "An other type of source not listed",
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+ "es": "Otro documento probatorio"
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  },
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- "codes": {
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- "post": "16"
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+ "map": {
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+ "ticketbai-id-type": "06"
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  }
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- },
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+ }
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+ ],
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+ "extensions": [
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  {
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- "code": "GE",
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- "region": {
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- "es": "Gerona"
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+ "key": "es-tbai-exemption",
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+ "name": {
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+ "en": "TicketBAI Exemption code",
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+ "es": "Código de Exención de TicketBAI"
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  },
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- "codes": {
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- "post": "17"
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+ "codes": [
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+ {
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+ "code": "E1",
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+ "name": {
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+ "en": "Exempt pursuant to Article 20 of the Foral VAT Law",
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+ "es": "Exenta por el artículo 20 de la Norma Foral del IVA"
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+ }
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+ },
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+ {
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+ "code": "E2",
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+ "name": {
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+ "en": "Exempt pursuant to Article 21 of the Foral VAT Law",
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+ "es": "Exenta por el artículo 21 de la Norma Foral del IVA"
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+ }
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+ },
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+ {
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+ "code": "E3",
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+ "name": {
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+ "en": "Exempt pursuant to Article 22 of the Foral VAT Law",
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+ "es": "Exenta por el artículo 22 de la Norma Foral del IVA"
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+ }
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+ },
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+ {
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+ "code": "E4",
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+ "name": {
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+ "en": "Exempt pursuant to Articles 23 and 24 of the Foral VAT Law",
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+ "es": "Exenta por el artículos 23 y 24 de la Norma Foral del IVA"
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+ }
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+ },
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+ {
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+ "code": "E5",
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+ "name": {
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+ "en": "Exempt pursuant to Article 25 of the Foral VAT law",
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+ "es": "Exenta por el artículo 25 de la Norma Foral del IVA"
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+ }
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+ },
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+ {
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+ "code": "E6",
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+ "name": {
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+ "en": "Exempt pursuant to other reasons",
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+ "es": "Exenta por otra causa"
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+ }
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+ }
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+ ]
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+ }
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+ ],
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+ "item_keys": [
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+ {
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+ "key": "resale",
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+ "name": {
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+ "en": "Resale of goods without modification by vendor in the simplified regime",
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+ "es": "Reventa de bienes sin modificación por vendedor en regimen simplificado"
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  }
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  },
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  {
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- "code": "GI",
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- "region": {
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- "es": "Girona"
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- },
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- "codes": {
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- "post": "17"
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+ "key": "services",
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+ "name": {
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+ "en": "Provision of services",
227
+ "es": "Prestacion de servicios"
179
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  }
180
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  },
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  {
182
- "code": "GR",
183
- "region": {
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- "es": "Granada"
185
- },
186
- "codes": {
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- "post": "18"
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- }
189
- },
190
- {
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- "code": "GU",
192
- "region": {
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- "es": "Guadalajara"
194
- },
195
- "codes": {
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- "post": "19"
197
- }
198
- },
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- {
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- "code": "SS",
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- "region": {
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- "es": "Guipúzcoa"
203
- },
204
- "codes": {
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- "post": "20"
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- }
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- },
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- {
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- "code": "H",
210
- "region": {
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- "es": "Huelva"
212
- },
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- "codes": {
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- "post": "21"
215
- }
216
- },
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- {
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- "code": "HU",
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- "region": {
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- "es": "Huesca"
221
- },
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- "codes": {
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- "post": "22"
224
- }
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- },
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- {
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- "code": "J",
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- "region": {
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- "es": "Jaén"
230
- },
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- "codes": {
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- "post": "23"
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- }
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- },
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- {
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- "code": "LE",
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- "region": {
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- "es": "León"
239
- },
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- "codes": {
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- "post": "24"
242
- }
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- },
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- {
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- "code": "L",
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- "region": {
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- "es": "Lérida / Lleida"
248
- },
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- "codes": {
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- "post": "25"
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- }
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- },
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- {
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- "code": "LO",
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- "region": {
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- "es": "La Rioja"
257
- },
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- "codes": {
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- "post": "26"
260
- }
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- },
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- {
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- "code": "LU",
264
- "region": {
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- "es": "Lugo"
266
- },
267
- "codes": {
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- "post": "27"
269
- }
270
- },
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- {
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- "code": "M",
273
- "region": {
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- "es": "Madrid"
275
- },
276
- "codes": {
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- "post": "28"
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- }
279
- },
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- {
281
- "code": "MA",
282
- "region": {
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- "es": "Málaga"
284
- },
285
- "codes": {
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- "post": "29"
287
- }
288
- },
289
- {
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- "code": "MU",
291
- "region": {
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- "es": "Murcia"
293
- },
294
- "codes": {
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- "post": "30"
296
- }
297
- },
298
- {
299
- "code": "NA",
300
- "region": {
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- "es": "Navarra"
302
- },
303
- "codes": {
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- "post": "31"
305
- }
306
- },
307
- {
308
- "code": "OR",
309
- "region": {
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- "es": "Orense"
311
- },
312
- "codes": {
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- "post": "32"
314
- }
315
- },
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- {
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- "code": "OU",
318
- "region": {
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- "es": "Orense"
320
- },
321
- "codes": {
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- "post": "32"
323
- }
324
- },
325
- {
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- "code": "O",
327
- "region": {
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- "es": "Asturias"
329
- },
330
- "codes": {
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- "post": "33"
332
- }
333
- },
334
- {
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- "code": "P",
336
- "region": {
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- "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
  ]