gobl 0.19.0 → 0.21.0

data/data/regimes/es.json

@@ -80,6 +80,28 @@
         "es": "Contribuyente en régimen simplificado"
       }
     },
+    {
+      "key": "facturae",
+      "name": {
+        "en": "FacturaE",
+        "es": "FacturaE"
+      },
+      "desc": {
+        "en": "Invoice must comply with the FacturaE standard.",
+        "es": "La factura debe cumplir con el estándar FacturaE."
+      }
+    },
+    {
+      "key": "ticketbai",
+      "name": {
+        "en": "TicketBAI",
+        "es": "TicketBAI"
+      },
+      "desc": {
+        "en": "Invoice must comply with the TicketBAI specifications.",
+        "es": "La factura debe cumplir con el estándar TicketBAI."
+      }
+    },
     {
       "key": "travel-agency",
       "name": {
@@ -116,58 +138,6 @@
       }
     }
   ],
-  "identity_types": [
-    {
-      "key": "fiscal",
-      "name": {
-        "en": "National Tax Identity",
-        "es": "Número de Identificación Fiscal"
-      },
-      "map": {
-        "ticketbai-id-type": "02"
-      }
-    },
-    {
-      "key": "passport",
-      "name": {
-        "en": "Passport",
-        "es": "Pasaporte"
-      },
-      "map": {
-        "ticketbai-id-type": "03"
-      }
-    },
-    {
-      "key": "foreign",
-      "name": {
-        "en": "National ID Card or similar from a foreign country",
-        "es": "Documento oficial de identificación expedido por el país o territorio de residencia"
-      },
-      "map": {
-        "ticketbai-id-type": "04"
-      }
-    },
-    {
-      "key": "resident",
-      "name": {
-        "en": "Residential permit",
-        "es": "Certificado de residencia"
-      },
-      "map": {
-        "ticketbai-id-type": "05"
-      }
-    },
-    {
-      "key": "other",
-      "name": {
-        "en": "An other type of source not listed",
-        "es": "Otro documento probatorio"
-      },
-      "map": {
-        "ticketbai-id-type": "06"
-      }
-    }
-  ],
   "extensions": [
     {
       "key": "es-facturae-correction",
@@ -376,7 +346,7 @@
         "es": "Código de Exención de TicketBAI"
       },
       "desc": {
-        "en": "Codes used by TicketBAI for both \"exempt\" and \"not-subject\"\ntransactions. In the TicketBAI format these are separated,\nbut in order to simplify GOBL and be more closely aligned with\nother countries we've combined them into one."
+        "en": "Codes used by TicketBAI for both \"exempt\", \"not-subject\", and reverse\ncharge transactions. In the TicketBAI format these are separated,\nbut in order to simplify GOBL and be more closely aligned with\nother countries we've combined them into one."
       },
       "codes": [
         {
@@ -424,15 +394,36 @@
         {
           "code": "OT",
           "name": {
-            "en": "Not subject: pursuant to Article 7 of the VAT Law. Other cases of non-subject.",
-            "es": "No sujeto: por el artículo 7 de la Ley del IVA. Otros supuestos de no sujeción."
+            "en": "Not subject: pursuant to Article 7 of the VAT Law - other cases of non-subject",
+            "es": "No sujeto: por el artículo 7 de la Ley del IVA - otros supuestos de no sujeción"
           }
         },
         {
           "code": "RL",
           "name": {
-            "en": "Not subject: pursuant to localization rules.",
-            "es": "No sujeto: por reglas de localización."
+            "en": "Not subject: pursuant to localization rules",
+            "es": "No sujeto: por reglas de localización"
+          }
+        },
+        {
+          "code": "VT",
+          "name": {
+            "en": "Not subject: sales made on behalf of third parties (amount not computable for VAT or IRPF purposes)",
+            "es": "No sujeto: ventas realizadas por cuenta de terceros (importe no computable a efectos de IVA ni de IRPF)"
+          }
+        },
+        {
+          "code": "IE",
+          "name": {
+            "en": "Not subject in the TAI due to localization rules, but foreign tax, IPS/IGIC or VAT from another EU member state is passed on",
+            "es": "No sujeto en el TAI por reglas de localización, pero repercute impuesto extranjero, IPS/IGIC o IVA de otro estado miembro UE"
+          }
+        },
+        {
+          "code": "S2",
+          "name": {
+            "en": "Subject and not exempt: with reverse charge",
+            "es": "Sujeto y no exenta: con inversión del sujeto pasivo"
           }
         }
       ]
@@ -490,6 +481,48 @@
       ]
     }
   ],
+  "identity_keys": [
+    {
+      "key": "es-passport",
+      "name": {
+        "en": "Passport",
+        "es": "Pasaporte"
+      },
+      "map": {
+        "ticketbai-id-type": "03"
+      }
+    },
+    {
+      "key": "es-foreign-id",
+      "name": {
+        "en": "National ID Card or similar from a foreign country",
+        "es": "Documento oficial de identificación expedido por el país o territorio de residencia"
+      },
+      "map": {
+        "ticketbai-id-type": "04"
+      }
+    },
+    {
+      "key": "es-resident",
+      "name": {
+        "en": "Residential permit",
+        "es": "Certificado de residencia"
+      },
+      "map": {
+        "ticketbai-id-type": "05"
+      }
+    },
+    {
+      "key": "es-other",
+      "name": {
+        "en": "An other type of source not listed",
+        "es": "Otro documento probatorio"
+      },
+      "map": {
+        "ticketbai-id-type": "06"
+      }
+    }
+  ],
   "scenarios": [
     {
       "schema": "bill/invoice",
@@ -497,7 +530,9 @@
         {
           "type": [
             "standard",
-            "corrective"
+            "corrective",
+            "credit-note",
+            "debit-note"
           ],
           "codes": {
             "facturae-invoice-document-type": "FC"
@@ -529,7 +564,9 @@
         },
         {
           "type": [
-            "corrective"
+            "corrective",
+            "credit-note",
+            "debit-note"
           ],
           "codes": {
             "facturae-invoice-class": "OR"
@@ -664,8 +701,8 @@
     {
       "schema": "bill/invoice",
       "types": [
-        "corrective",
         "credit-note",
+        "corrective",
         "debit-note"
       ],
       "extensions": [
@@ -695,9 +732,6 @@
             "en": "Zero Rate",
             "es": "Tipo Cero"
           },
-          "desc": {
-            "en": "May be applied to exports and intra-community supplies."
-          },
           "values": [
             {
               "percent": "0.0%"
@@ -836,7 +870,8 @@
         }
       ],
       "extensions": [
-        "es-tbai-product"
+        "es-tbai-product",
+        "es-tbai-exemption"
       ],
       "map": {
         "facturae-tax-type-code": "01"
@@ -989,502 +1024,5 @@
         "facturae-tax-type-code": "04"
       }
     }
-  ],
-  "zones": [
-    {
-      "code": "VI",
-      "region": {
-        "es": "Ávila"
-      },
-      "codes": {
-        "post": "01"
-      }
-    },
-    {
-      "code": "AB",
-      "region": {
-        "es": "Albacete"
-      },
-      "codes": {
-        "post": "02"
-      }
-    },
-    {
-      "code": "A",
-      "region": {
-        "es": "Alicante"
-      },
-      "codes": {
-        "post": "03"
-      }
-    },
-    {
-      "code": "AL",
-      "region": {
-        "es": "Almería"
-      },
-      "codes": {
-        "post": "04"
-      }
-    },
-    {
-      "code": "AV",
-      "region": {
-        "es": "Ávila"
-      },
-      "codes": {
-        "post": "05"
-      }
-    },
-    {
-      "code": "BA",
-      "region": {
-        "es": "Badajoz"
-      },
-      "codes": {
-        "post": "06"
-      }
-    },
-    {
-      "code": "PM",
-      "region": {
-        "es": "Baleares"
-      },
-      "codes": {
-        "post": "07"
-      }
-    },
-    {
-      "code": "IB",
-      "region": {
-        "es": "Baleares"
-      },
-      "codes": {
-        "post": "07"
-      }
-    },
-    {
-      "code": "B",
-      "region": {
-        "es": "Barcelona"
-      },
-      "codes": {
-        "post": "08"
-      }
-    },
-    {
-      "code": "BU",
-      "region": {
-        "es": "Burgos"
-      },
-      "codes": {
-        "post": "09"
-      }
-    },
-    {
-      "code": "CC",
-      "region": {
-        "es": "Cáceres"
-      },
-      "codes": {
-        "post": "10"
-      }
-    },
-    {
-      "code": "CA",
-      "region": {
-        "es": "Cadiz"
-      },
-      "codes": {
-        "post": "11"
-      }
-    },
-    {
-      "code": "CS",
-      "region": {
-        "es": "Castellón"
-      },
-      "codes": {
-        "post": "12"
-      }
-    },
-    {
-      "code": "CR",
-      "region": {
-        "es": "Ciudad Real"
-      },
-      "codes": {
-        "post": "13"
-      }
-    },
-    {
-      "code": "CO",
-      "region": {
-        "es": "Cordoba"
-      },
-      "codes": {
-        "post": "14"
-      }
-    },
-    {
-      "code": "C",
-      "region": {
-        "es": "La Coruña"
-      },
-      "codes": {
-        "post": "15"
-      }
-    },
-    {
-      "code": "CU",
-      "region": {
-        "es": "Cuenca"
-      },
-      "codes": {
-        "post": "16"
-      }
-    },
-    {
-      "code": "GE",
-      "region": {
-        "es": "Gerona"
-      },
-      "codes": {
-        "post": "17"
-      }
-    },
-    {
-      "code": "GI",
-      "region": {
-        "es": "Girona"
-      },
-      "codes": {
-        "post": "17"
-      }
-    },
-    {
-      "code": "GR",
-      "region": {
-        "es": "Granada"
-      },
-      "codes": {
-        "post": "18"
-      }
-    },
-    {
-      "code": "GU",
-      "region": {
-        "es": "Guadalajara"
-      },
-      "codes": {
-        "post": "19"
-      }
-    },
-    {
-      "code": "SS",
-      "region": {
-        "es": "Guipúzcoa"
-      },
-      "codes": {
-        "post": "20"
-      }
-    },
-    {
-      "code": "H",
-      "region": {
-        "es": "Huelva"
-      },
-      "codes": {
-        "post": "21"
-      }
-    },
-    {
-      "code": "HU",
-      "region": {
-        "es": "Huesca"
-      },
-      "codes": {
-        "post": "22"
-      }
-    },
-    {
-      "code": "J",
-      "region": {
-        "es": "Jaén"
-      },
-      "codes": {
-        "post": "23"
-      }
-    },
-    {
-      "code": "LE",
-      "region": {
-        "es": "León"
-      },
-      "codes": {
-        "post": "24"
-      }
-    },
-    {
-      "code": "L",
-      "region": {
-        "es": "Lérida / Lleida"
-      },
-      "codes": {
-        "post": "25"
-      }
-    },
-    {
-      "code": "LO",
-      "region": {
-        "es": "La Rioja"
-      },
-      "codes": {
-        "post": "26"
-      }
-    },
-    {
-      "code": "LU",
-      "region": {
-        "es": "Lugo"
-      },
-      "codes": {
-        "post": "27"
-      }
-    },
-    {
-      "code": "M",
-      "region": {
-        "es": "Madrid"
-      },
-      "codes": {
-        "post": "28"
-      }
-    },
-    {
-      "code": "MA",
-      "region": {
-        "es": "Málaga"
-      },
-      "codes": {
-        "post": "29"
-      }
-    },
-    {
-      "code": "MU",
-      "region": {
-        "es": "Murcia"
-      },
-      "codes": {
-        "post": "30"
-      }
-    },
-    {
-      "code": "NA",
-      "region": {
-        "es": "Navarra"
-      },
-      "codes": {
-        "post": "31"
-      }
-    },
-    {
-      "code": "OR",
-      "region": {
-        "es": "Orense"
-      },
-      "codes": {
-        "post": "32"
-      }
-    },
-    {
-      "code": "OU",
-      "region": {
-        "es": "Orense"
-      },
-      "codes": {
-        "post": "32"
-      }
-    },
-    {
-      "code": "O",
-      "region": {
-        "es": "Asturias"
-      },
-      "codes": {
-        "post": "33"
-      }
-    },
-    {
-      "code": "P",
-      "region": {
-        "es": "Palencia"
-      },
-      "codes": {
-        "post": "34"
-      }
-    },
-    {
-      "code": "GC",
-      "region": {
-        "es": "Las Palmas"
-      },
-      "codes": {
-        "post": "35"
-      }
-    },
-    {
-      "code": "PO",
-      "region": {
-        "es": "Pontevedra"
-      },
-      "codes": {
-        "post": "36"
-      }
-    },
-    {
-      "code": "SA",
-      "region": {
-        "es": "Salamanca"
-      },
-      "codes": {
-        "post": "37"
-      }
-    },
-    {
-      "code": "TF",
-      "region": {
-        "es": "Santa Cruz de Tenerife"
-      },
-      "codes": {
-        "post": "38"
-      }
-    },
-    {
-      "code": "S",
-      "region": {
-        "es": "Cantabria"
-      },
-      "codes": {
-        "post": "39"
-      }
-    },
-    {
-      "code": "SG",
-      "region": {
-        "es": "Segovia"
-      },
-      "codes": {
-        "post": "40"
-      }
-    },
-    {
-      "code": "SE",
-      "region": {
-        "es": "Sevilla"
-      },
-      "codes": {
-        "post": "41"
-      }
-    },
-    {
-      "code": "SO",
-      "region": {
-        "es": "Soria"
-      },
-      "codes": {
-        "post": "42"
-      }
-    },
-    {
-      "code": "T",
-      "region": {
-        "es": "Tarragona"
-      },
-      "codes": {
-        "post": "43"
-      }
-    },
-    {
-      "code": "TE",
-      "region": {
-        "es": "Teruel"
-      },
-      "codes": {
-        "post": "44"
-      }
-    },
-    {
-      "code": "TO",
-      "region": {
-        "es": "Toledo"
-      },
-      "codes": {
-        "post": "45"
-      }
-    },
-    {
-      "code": "V",
-      "region": {
-        "es": "Valencia"
-      },
-      "codes": {
-        "post": "46"
-      }
-    },
-    {
-      "code": "VA",
-      "region": {
-        "es": "Valladolid"
-      },
-      "codes": {
-        "post": "47"
-      }
-    },
-    {
-      "code": "BI",
-      "region": {
-        "es": "Vizcaya"
-      },
-      "codes": {
-        "post": "48"
-      }
-    },
-    {
-      "code": "ZA",
-      "region": {
-        "es": "Zamora"
-      },
-      "codes": {
-        "post": "49"
-      }
-    },
-    {
-      "code": "Z",
-      "region": {
-        "es": "Zaragoza"
-      },
-      "codes": {
-        "post": "50"
-      }
-    },
-    {
-      "code": "CE",
-      "region": {
-        "es": "Ceuta"
-      },
-      "codes": {
-        "post": "51"
-      }
-    },
-    {
-      "code": "ML",
-      "region": {
-        "es": "Melilla"
-      },
-      "codes": {
-        "post": "52"
-      }
-    }
   ]
 }