gobl 0.17.0 → 0.19.0
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- checksums.yaml +4 -4
- data/README.md +4 -1
- data/data/regimes/ca.json +77 -0
- data/data/regimes/co.json +2850 -2777
- data/data/regimes/de.json +182 -0
- data/data/regimes/es.json +1241 -1218
- data/data/regimes/fr.json +125 -10
- data/data/regimes/gb.json +71 -1
- data/data/regimes/it.json +1772 -1701
- data/data/regimes/mx.json +128 -10
- data/data/regimes/nl.json +71 -1
- data/data/regimes/pl.json +398 -0
- data/data/regimes/pt.json +245 -185
- data/data/regimes/us.json +55 -2
- data/lib/generated/gobl/bill/charge.rb +1 -1
- data/lib/generated/gobl/bill/correction_options.rb +11 -20
- data/lib/generated/gobl/bill/delivery.rb +6 -1
- data/lib/generated/gobl/bill/discount.rb +1 -1
- data/lib/generated/gobl/bill/document_reference.rb +1 -1
- data/lib/generated/gobl/bill/invoice.rb +1 -1
- data/lib/generated/gobl/bill/line.rb +1 -1
- data/lib/generated/gobl/bill/line_charge.rb +1 -1
- data/lib/generated/gobl/bill/line_discount.rb +1 -1
- data/lib/generated/gobl/bill/ordering.rb +6 -1
- data/lib/generated/gobl/bill/outlay.rb +4 -4
- data/lib/generated/gobl/bill/payment.rb +1 -1
- data/lib/generated/gobl/bill/preceding.rb +11 -11
- data/lib/generated/gobl/bill/tax.rb +1 -1
- data/lib/generated/gobl/bill/totals.rb +6 -1
- data/lib/generated/gobl/cal/date.rb +1 -1
- data/lib/generated/gobl/cal/date_time.rb +1 -1
- data/lib/generated/gobl/cal/period.rb +1 -1
- data/lib/generated/gobl/cbc/code.rb +1 -1
- data/lib/generated/gobl/cbc/code_map.rb +1 -1
- data/lib/generated/gobl/cbc/key.rb +1 -1
- data/lib/generated/gobl/cbc/meta.rb +1 -1
- data/lib/generated/gobl/cbc/note.rb +1 -1
- data/lib/generated/gobl/currency/code.rb +1 -1
- data/lib/generated/gobl/currency/exchange_rate.rb +1 -1
- data/lib/generated/gobl/dsig/digest.rb +1 -1
- data/lib/generated/gobl/dsig/signature.rb +1 -1
- data/lib/generated/gobl/envelope.rb +1 -1
- data/lib/generated/gobl/head/header.rb +1 -1
- data/lib/generated/gobl/head/stamp.rb +1 -1
- data/lib/generated/gobl/i18n/string.rb +1 -1
- data/lib/generated/gobl/l10n/code.rb +1 -1
- data/lib/generated/gobl/l10n/country_code.rb +1 -1
- data/lib/generated/gobl/note/message.rb +1 -1
- data/lib/generated/gobl/org/address.rb +1 -1
- data/lib/generated/gobl/org/coordinates.rb +1 -1
- data/lib/generated/gobl/org/email.rb +1 -1
- data/lib/generated/gobl/org/identity.rb +6 -1
- data/lib/generated/gobl/org/image.rb +6 -1
- data/lib/generated/gobl/org/inbox.rb +1 -1
- data/lib/generated/gobl/org/item.rb +6 -6
- data/lib/generated/gobl/org/name.rb +1 -1
- data/lib/generated/gobl/org/party.rb +3 -3
- data/lib/generated/gobl/org/person.rb +1 -1
- data/lib/generated/gobl/org/registration.rb +1 -1
- data/lib/generated/gobl/org/telephone.rb +1 -1
- data/lib/generated/gobl/org/unit.rb +26 -10
- data/lib/generated/gobl/org/website.rb +1 -1
- data/lib/generated/gobl/pay/advance.rb +19 -4
- data/lib/generated/gobl/pay/card.rb +1 -1
- data/lib/generated/gobl/pay/credit_transfer.rb +1 -1
- data/lib/generated/gobl/pay/direct_debit.rb +1 -1
- data/lib/generated/gobl/pay/due_date.rb +1 -1
- data/lib/generated/gobl/pay/instructions.rb +1 -1
- data/lib/generated/gobl/pay/online.rb +1 -1
- data/lib/generated/gobl/pay/terms.rb +1 -1
- data/lib/generated/gobl/regimes/mx/food_vouchers.rb +41 -0
- data/lib/generated/gobl/regimes/mx/food_vouchers_employee.rb +42 -0
- data/lib/generated/gobl/regimes/mx/food_vouchers_line.rb +42 -0
- data/lib/generated/gobl/regimes/mx/fuel_account_balance.rb +41 -0
- data/lib/generated/gobl/regimes/mx/fuel_account_item.rb +42 -0
- data/lib/generated/gobl/regimes/mx/fuel_account_line.rb +73 -0
- data/lib/generated/gobl/regimes/mx/fuel_account_tax.rb +37 -0
- data/lib/generated/gobl/schema/object.rb +1 -1
- data/lib/generated/gobl/tax/category.rb +11 -3
- data/lib/generated/gobl/tax/category_total.rb +1 -1
- data/lib/generated/gobl/tax/code_definition.rb +1 -1
- data/lib/generated/gobl/tax/combo.rb +3 -3
- data/lib/generated/gobl/tax/correction_definition.rb +43 -0
- data/lib/generated/gobl/tax/ext_map.rb +15 -0
- data/lib/generated/gobl/tax/identity.rb +1 -1
- data/lib/generated/gobl/tax/key_definition.rb +8 -2
- data/lib/generated/gobl/tax/rate.rb +1 -1
- data/lib/generated/gobl/tax/rate_total.rb +3 -3
- data/lib/generated/gobl/tax/rate_total_surcharge.rb +1 -1
- data/lib/generated/gobl/tax/rate_value.rb +1 -1
- data/lib/generated/gobl/tax/regime.rb +18 -14
- data/lib/generated/gobl/tax/scenario.rb +1 -1
- data/lib/generated/gobl/tax/scenario_set.rb +1 -1
- data/lib/generated/gobl/tax/set.rb +1 -1
- data/lib/generated/gobl/tax/source.rb +1 -1
- data/lib/generated/gobl/tax/total.rb +1 -1
- data/lib/generated/gobl/tax/zone.rb +1 -1
- data/lib/generated/gobl/uuid/uuid.rb +1 -1
- data/lib/gobl/version.rb +1 -1
- metadata +15 -4
- data/lib/generated/gobl/tax/preceding_definitions.rb +0 -37
@@ -0,0 +1,182 @@
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{
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"$schema": "https://gobl.org/draft-0/tax/regime",
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"name": {
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"en": "Germany",
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"fr": "Deutschland"
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},
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"time_zone": "Europe/Berlin",
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"country": "DE",
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"currency": "EUR",
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"tags": [
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{
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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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"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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"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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"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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"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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"key": "partial",
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"name": {
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"de": "Teilweise",
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"en": "Partial",
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"es": "Parcial",
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"it": "Parziale"
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}
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}
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],
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"scenarios": [
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{
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"schema": "bill/invoice",
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"list": [
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{
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"tags": [
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"reverse-charge"
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],
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"note": {
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"key": "legal",
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"src": "reverse-charge",
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"text": "Reverse Charge / Umkehr der Steuerschuld."
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}
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}
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]
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}
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],
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"corrections": [
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{
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"schema": "bill/invoice",
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"types": [
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"credit-note"
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]
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}
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],
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"categories": [
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{
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"code": "VAT",
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"name": {
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"de": "MwSt",
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"en": "VAT"
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},
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"title": {
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"de": "Mehrwertsteuer",
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"en": "Value Added Tax"
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},
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"rates": [
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{
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"key": "zero",
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"name": {
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"de": "Nullsatz",
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"en": "Zero Rate"
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},
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"values": [
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{
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"percent": "0.0%"
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}
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]
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},
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{
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"key": "standard",
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"name": {
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"de": "Standardsteuersatz",
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"en": "Standard rate"
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},
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"desc": {
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"de": "Für den Großteil der Verkäufe von Waren und Dienstleistungen gilt: Dies gilt für alle Produkte oder Dienstleistungen, für die ausdrücklich kein anderer Satz festgelegt ist.",
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"en": "For the majority of sales of goods and services: it applies to all products or services for which no other rate is expressly provided."
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},
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"values": [
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{
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"since": "2022-01-01",
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"percent": "19%"
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},
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{
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"since": "2020-07-01",
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"percent": "16%"
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},
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{
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"since": "2007-07-01",
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"percent": "19%"
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},
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{
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"since": "1993-01-01",
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"percent": "16%"
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}
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]
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},
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{
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"key": "reduced",
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"name": {
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"de": "Verminderter Steuersatz",
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"en": "Reduced rate"
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},
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"desc": {
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"de": "Insbesondere anwendbar auf Grundnahrungsmittel, Bücher und Zeitschriften, kulturelle Veranstaltungen, Hotelunterkünfte, öffentliche Verkehrsmittel, medizinische Produkte oder Hausrenovierung.",
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"en": "Applicable in particular to basic foodstuffs, books and magazines, cultural events, hotel accommodations, public transportation, medical products, or home renovation."
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},
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"values": [
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{
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"since": "2022-01-01",
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"percent": "7%"
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},
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{
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"since": "2020-07-01",
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"percent": "5%"
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},
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{
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"since": "2007-07-01",
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"percent": "7%"
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},
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{
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"since": "1993-01-01",
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"percent": "5%"
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}
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]
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}
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],
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"sources": [
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{
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"title": {
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"de": "Umsatzsteuer/Güter - und Dienstleistungssteuer (USt/GST) (1976-2023)",
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"en": "Value Added Tax/Goods and Services Tax (VAT/GST) (1976-2023)"
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},
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"url": "https://www.oecd.org/tax/tax-policy/tax-database/"
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}
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]
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}
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]
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}
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