gobl 0.2.0 → 0.3.0
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- checksums.yaml +4 -4
- data/data/tax/CO.json +420 -0
- data/data/tax/ES.json +61 -0
- data/lib/gobl/version.rb +1 -1
- metadata +3 -2
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
1
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---
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2
2
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SHA256:
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3
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-
metadata.gz:
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4
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-
data.tar.gz:
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3
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+
metadata.gz: a390a31d1775261bd8d96d822e8ed3930d72182b415fbaab018f9770f5b4dd58
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4
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+
data.tar.gz: dd5941c6852c584338073791df5795c3850df86767a0d5389c308101592a8bf6
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5
5
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SHA512:
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6
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-
metadata.gz:
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7
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-
data.tar.gz:
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6
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+
metadata.gz: 566063350518154791aed662b0282764e774111e6b9b2c38602a0ada0c85171d22a2e9d98a7d35248991e085fe878c03e510032143dcc3f515ad33244500aab1
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|
7
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+
data.tar.gz: 2d70dd28fe21aad06e20e84345deeee4267cbbb6e94944ea844b2ab1259e9a2e015a97e83b5ea091c9d3e7350d028216b38b54c3ea6a586274d3ffa2fa90b4e3
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data/data/tax/CO.json
ADDED
|
@@ -0,0 +1,420 @@
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1
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+
{
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2
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+
"$schema": "https://gobl.org/draft-0/tax/region",
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|
3
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+
"name": {
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|
4
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+
"en": "Colombia",
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|
5
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+
"es": "Colombia"
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6
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+
},
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7
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+
"country": "CO",
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|
8
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+
"localities": [
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9
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+
{
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|
10
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+
"code": "AMA",
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|
11
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+
"name": {
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12
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+
"es": "Amazonas"
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13
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+
},
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14
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+
"meta": {
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15
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+
"post": "91"
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16
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+
}
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17
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+
},
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18
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+
{
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19
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+
"code": "ANT",
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20
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+
"name": {
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21
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+
"es": "Antioquia"
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22
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+
},
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|
23
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+
"meta": {
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|
24
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+
"post": "05"
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25
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+
}
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26
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+
},
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27
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+
{
|
|
28
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+
"code": "ARA",
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|
29
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+
"name": {
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|
30
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+
"es": "Arauca"
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|
31
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+
},
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|
32
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+
"meta": {
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|
33
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+
"post": "81"
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|
34
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+
}
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35
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+
},
|
|
36
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+
{
|
|
37
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+
"code": "ATL",
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|
38
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+
"name": {
|
|
39
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+
"es": "Atlántico"
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|
40
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+
},
|
|
41
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+
"meta": {
|
|
42
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+
"post": "08"
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43
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+
}
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44
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+
},
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45
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+
{
|
|
46
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+
"code": "DC",
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|
47
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+
"name": {
|
|
48
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+
"es": "Bogotá"
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|
49
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+
},
|
|
50
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+
"meta": {
|
|
51
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+
"post": "11"
|
|
52
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+
}
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|
53
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+
},
|
|
54
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+
{
|
|
55
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+
"code": "BOL",
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|
56
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+
"name": {
|
|
57
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+
"es": "Bolívar"
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|
58
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+
},
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|
59
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+
"meta": {
|
|
60
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+
"post": "13"
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|
61
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+
}
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62
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+
},
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63
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+
{
|
|
64
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+
"code": "BOY",
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65
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+
"name": {
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66
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+
"es": "Boyacá"
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67
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+
},
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68
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+
"meta": {
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69
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+
"post": "15"
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70
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+
}
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71
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+
},
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72
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+
{
|
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73
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+
"code": "CAL",
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|
74
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+
"name": {
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75
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+
"es": "Caldas"
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76
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+
},
|
|
77
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+
"meta": {
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78
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+
"post": "17"
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79
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+
}
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80
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+
},
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|
81
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+
{
|
|
82
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+
"code": "CAQ",
|
|
83
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+
"name": {
|
|
84
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+
"es": "Caquetá"
|
|
85
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+
},
|
|
86
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+
"meta": {
|
|
87
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+
"post": "18"
|
|
88
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+
}
|
|
89
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+
},
|
|
90
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+
{
|
|
91
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+
"code": "CAS",
|
|
92
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+
"name": {
|
|
93
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+
"es": "Casanare"
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|
94
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+
},
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|
95
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+
"meta": {
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96
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+
"post": "85"
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|
97
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+
}
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|
98
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+
},
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|
99
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+
{
|
|
100
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+
"code": "CAU",
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|
101
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+
"name": {
|
|
102
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+
"es": "Cauca"
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|
103
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+
},
|
|
104
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+
"meta": {
|
|
105
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+
"post": "19"
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|
106
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+
}
|
|
107
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+
},
|
|
108
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+
{
|
|
109
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+
"code": "CES",
|
|
110
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+
"name": {
|
|
111
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+
"es": "Cesar"
|
|
112
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+
},
|
|
113
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+
"meta": {
|
|
114
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+
"post": "20"
|
|
115
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+
}
|
|
116
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+
},
|
|
117
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+
{
|
|
118
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+
"code": "CHO",
|
|
119
|
+
"name": {
|
|
120
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+
"es": "Chocó"
|
|
121
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+
},
|
|
122
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+
"meta": {
|
|
123
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+
"post": "27"
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|
124
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+
}
|
|
125
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+
},
|
|
126
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+
{
|
|
127
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+
"code": "COR",
|
|
128
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+
"name": {
|
|
129
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+
"es": "Córdoba"
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|
130
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+
},
|
|
131
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+
"meta": {
|
|
132
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+
"post": "23"
|
|
133
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+
}
|
|
134
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+
},
|
|
135
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+
{
|
|
136
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+
"code": "CUN",
|
|
137
|
+
"name": {
|
|
138
|
+
"es": "Cundinamarca"
|
|
139
|
+
},
|
|
140
|
+
"meta": {
|
|
141
|
+
"post": "25"
|
|
142
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+
}
|
|
143
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+
},
|
|
144
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+
{
|
|
145
|
+
"code": "GUA",
|
|
146
|
+
"name": {
|
|
147
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+
"es": "Guainía"
|
|
148
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+
},
|
|
149
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+
"meta": {
|
|
150
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+
"post": "94"
|
|
151
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+
}
|
|
152
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+
},
|
|
153
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+
{
|
|
154
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+
"code": "GUV",
|
|
155
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+
"name": {
|
|
156
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+
"es": "Guaviare"
|
|
157
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+
},
|
|
158
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+
"meta": {
|
|
159
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+
"post": "95"
|
|
160
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+
}
|
|
161
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+
},
|
|
162
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+
{
|
|
163
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+
"code": "HUI",
|
|
164
|
+
"name": {
|
|
165
|
+
"es": "Huila"
|
|
166
|
+
},
|
|
167
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+
"meta": {
|
|
168
|
+
"post": "41"
|
|
169
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+
}
|
|
170
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+
},
|
|
171
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+
{
|
|
172
|
+
"code": "LAG",
|
|
173
|
+
"name": {
|
|
174
|
+
"es": "La Guajira"
|
|
175
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+
},
|
|
176
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+
"meta": {
|
|
177
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+
"post": "44"
|
|
178
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+
}
|
|
179
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+
},
|
|
180
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+
{
|
|
181
|
+
"code": "MAG",
|
|
182
|
+
"name": {
|
|
183
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+
"es": "Magdalena"
|
|
184
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+
},
|
|
185
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+
"meta": {
|
|
186
|
+
"post": "47"
|
|
187
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+
}
|
|
188
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+
},
|
|
189
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+
{
|
|
190
|
+
"code": "MET",
|
|
191
|
+
"name": {
|
|
192
|
+
"es": "Meta"
|
|
193
|
+
},
|
|
194
|
+
"meta": {
|
|
195
|
+
"post": "50"
|
|
196
|
+
}
|
|
197
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+
},
|
|
198
|
+
{
|
|
199
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+
"code": "NAR",
|
|
200
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+
"name": {
|
|
201
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+
"es": "Nariño"
|
|
202
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+
},
|
|
203
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+
"meta": {
|
|
204
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+
"post": "52"
|
|
205
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+
}
|
|
206
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+
},
|
|
207
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+
{
|
|
208
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+
"code": "NSA",
|
|
209
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+
"name": {
|
|
210
|
+
"es": "Norte de Santander"
|
|
211
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+
},
|
|
212
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+
"meta": {
|
|
213
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+
"post": "54"
|
|
214
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+
}
|
|
215
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+
},
|
|
216
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+
{
|
|
217
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+
"code": "PUT",
|
|
218
|
+
"name": {
|
|
219
|
+
"es": "Putumayo"
|
|
220
|
+
},
|
|
221
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+
"meta": {
|
|
222
|
+
"post": "86"
|
|
223
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+
}
|
|
224
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+
},
|
|
225
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+
{
|
|
226
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+
"code": "QUI",
|
|
227
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+
"name": {
|
|
228
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+
"es": "Quindío"
|
|
229
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+
},
|
|
230
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+
"meta": {
|
|
231
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+
"post": "63"
|
|
232
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+
}
|
|
233
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+
},
|
|
234
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+
{
|
|
235
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+
"code": "RIS",
|
|
236
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+
"name": {
|
|
237
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+
"es": "Risaralda"
|
|
238
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+
},
|
|
239
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+
"meta": {
|
|
240
|
+
"post": "66"
|
|
241
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+
}
|
|
242
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+
},
|
|
243
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+
{
|
|
244
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+
"code": "SAP",
|
|
245
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+
"name": {
|
|
246
|
+
"es": "San Andrés y Providencia"
|
|
247
|
+
},
|
|
248
|
+
"meta": {
|
|
249
|
+
"post": "88"
|
|
250
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+
}
|
|
251
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+
},
|
|
252
|
+
{
|
|
253
|
+
"code": "SAN",
|
|
254
|
+
"name": {
|
|
255
|
+
"es": "Santander"
|
|
256
|
+
},
|
|
257
|
+
"meta": {
|
|
258
|
+
"post": "68"
|
|
259
|
+
}
|
|
260
|
+
},
|
|
261
|
+
{
|
|
262
|
+
"code": "SUC",
|
|
263
|
+
"name": {
|
|
264
|
+
"es": "Sucre"
|
|
265
|
+
},
|
|
266
|
+
"meta": {
|
|
267
|
+
"post": "70"
|
|
268
|
+
}
|
|
269
|
+
},
|
|
270
|
+
{
|
|
271
|
+
"code": "TOL",
|
|
272
|
+
"name": {
|
|
273
|
+
"es": "Tolima"
|
|
274
|
+
},
|
|
275
|
+
"meta": {
|
|
276
|
+
"post": "73"
|
|
277
|
+
}
|
|
278
|
+
},
|
|
279
|
+
{
|
|
280
|
+
"code": "VAC",
|
|
281
|
+
"name": {
|
|
282
|
+
"es": "Valle de Cauca"
|
|
283
|
+
},
|
|
284
|
+
"meta": {
|
|
285
|
+
"post": "76"
|
|
286
|
+
}
|
|
287
|
+
},
|
|
288
|
+
{
|
|
289
|
+
"code": "VAU",
|
|
290
|
+
"name": {
|
|
291
|
+
"es": "Vaupés"
|
|
292
|
+
},
|
|
293
|
+
"meta": {
|
|
294
|
+
"post": "97"
|
|
295
|
+
}
|
|
296
|
+
},
|
|
297
|
+
{
|
|
298
|
+
"code": "VID",
|
|
299
|
+
"name": {
|
|
300
|
+
"es": "Vichada"
|
|
301
|
+
},
|
|
302
|
+
"meta": {
|
|
303
|
+
"post": "99"
|
|
304
|
+
}
|
|
305
|
+
}
|
|
306
|
+
],
|
|
307
|
+
"currency": "COP",
|
|
308
|
+
"categories": [
|
|
309
|
+
{
|
|
310
|
+
"code": "VAT",
|
|
311
|
+
"name": {
|
|
312
|
+
"en": "VAT",
|
|
313
|
+
"es": "IVA"
|
|
314
|
+
},
|
|
315
|
+
"desc": {
|
|
316
|
+
"en": "Value Added Tax",
|
|
317
|
+
"es": "Impuesto al Valor Agregado"
|
|
318
|
+
},
|
|
319
|
+
"rates": [
|
|
320
|
+
{
|
|
321
|
+
"key": "zero",
|
|
322
|
+
"name": {
|
|
323
|
+
"en": "Zero Rate",
|
|
324
|
+
"es": "Zero"
|
|
325
|
+
},
|
|
326
|
+
"values": [
|
|
327
|
+
{
|
|
328
|
+
"percent": "0.0%"
|
|
329
|
+
}
|
|
330
|
+
]
|
|
331
|
+
},
|
|
332
|
+
{
|
|
333
|
+
"key": "standard",
|
|
334
|
+
"name": {
|
|
335
|
+
"en": "Standard Rate",
|
|
336
|
+
"es": "Estándar"
|
|
337
|
+
},
|
|
338
|
+
"values": [
|
|
339
|
+
{
|
|
340
|
+
"since": "2017-01-01",
|
|
341
|
+
"percent": "19.0%"
|
|
342
|
+
},
|
|
343
|
+
{
|
|
344
|
+
"since": "2006-01-01",
|
|
345
|
+
"percent": "16.0%"
|
|
346
|
+
}
|
|
347
|
+
]
|
|
348
|
+
},
|
|
349
|
+
{
|
|
350
|
+
"key": "reduced",
|
|
351
|
+
"name": {
|
|
352
|
+
"en": "Reduced Rate",
|
|
353
|
+
"es": "Reducido"
|
|
354
|
+
},
|
|
355
|
+
"values": [
|
|
356
|
+
{
|
|
357
|
+
"since": "2006-01-01",
|
|
358
|
+
"percent": "5.0%"
|
|
359
|
+
}
|
|
360
|
+
]
|
|
361
|
+
}
|
|
362
|
+
]
|
|
363
|
+
},
|
|
364
|
+
{
|
|
365
|
+
"code": "IC",
|
|
366
|
+
"name": {
|
|
367
|
+
"es": "IC"
|
|
368
|
+
},
|
|
369
|
+
"desc": {
|
|
370
|
+
"en": "Consumption Tax",
|
|
371
|
+
"es": "Impuesto sobre Consumo"
|
|
372
|
+
},
|
|
373
|
+
"rates": []
|
|
374
|
+
},
|
|
375
|
+
{
|
|
376
|
+
"code": "ICA",
|
|
377
|
+
"name": {
|
|
378
|
+
"es": "ICA"
|
|
379
|
+
},
|
|
380
|
+
"desc": {
|
|
381
|
+
"en": "Industry and Commerce Tax",
|
|
382
|
+
"es": "Impuesto de Industria y Comercio"
|
|
383
|
+
},
|
|
384
|
+
"rates": []
|
|
385
|
+
},
|
|
386
|
+
{
|
|
387
|
+
"code": "RVAT",
|
|
388
|
+
"name": {
|
|
389
|
+
"es": "ReteIVA"
|
|
390
|
+
},
|
|
391
|
+
"desc": {
|
|
392
|
+
"es": "Retención en la fuente por el Impuesto al Valor Agregado"
|
|
393
|
+
},
|
|
394
|
+
"retained": true,
|
|
395
|
+
"rates": []
|
|
396
|
+
},
|
|
397
|
+
{
|
|
398
|
+
"code": "RICA",
|
|
399
|
+
"name": {
|
|
400
|
+
"es": "ReteICA"
|
|
401
|
+
},
|
|
402
|
+
"desc": {
|
|
403
|
+
"es": "Retención en la fuente por el Impuesto de Industria y Comercio"
|
|
404
|
+
},
|
|
405
|
+
"retained": true,
|
|
406
|
+
"rates": []
|
|
407
|
+
},
|
|
408
|
+
{
|
|
409
|
+
"code": "RR",
|
|
410
|
+
"name": {
|
|
411
|
+
"es": "ReteRenta"
|
|
412
|
+
},
|
|
413
|
+
"desc": {
|
|
414
|
+
"es": "Retención en la fuente por el Impuesto de la Renta"
|
|
415
|
+
},
|
|
416
|
+
"retained": true,
|
|
417
|
+
"rates": []
|
|
418
|
+
}
|
|
419
|
+
]
|
|
420
|
+
}
|
data/data/tax/ES.json
CHANGED
|
@@ -759,6 +759,67 @@
|
|
|
759
759
|
}
|
|
760
760
|
]
|
|
761
761
|
},
|
|
762
|
+
{
|
|
763
|
+
"code": "IGIC",
|
|
764
|
+
"name": {
|
|
765
|
+
"en": "IGIC",
|
|
766
|
+
"es": "IGIC"
|
|
767
|
+
},
|
|
768
|
+
"desc": {
|
|
769
|
+
"en": "Canary Island General Indirect Tax",
|
|
770
|
+
"es": "Impuesto General Indirecto Canario"
|
|
771
|
+
},
|
|
772
|
+
"rates": [
|
|
773
|
+
{
|
|
774
|
+
"key": "zero",
|
|
775
|
+
"name": {
|
|
776
|
+
"en": "Zero Rate",
|
|
777
|
+
"es": "Tipo Zero"
|
|
778
|
+
},
|
|
779
|
+
"values": [
|
|
780
|
+
{
|
|
781
|
+
"percent": "0.0%"
|
|
782
|
+
}
|
|
783
|
+
]
|
|
784
|
+
},
|
|
785
|
+
{
|
|
786
|
+
"key": "standard",
|
|
787
|
+
"name": {
|
|
788
|
+
"en": "Standard Rate",
|
|
789
|
+
"es": "Tipo General"
|
|
790
|
+
},
|
|
791
|
+
"values": [
|
|
792
|
+
{
|
|
793
|
+
"percent": "7.0%"
|
|
794
|
+
}
|
|
795
|
+
]
|
|
796
|
+
},
|
|
797
|
+
{
|
|
798
|
+
"key": "reduced",
|
|
799
|
+
"name": {
|
|
800
|
+
"en": "Reduced Rate",
|
|
801
|
+
"es": "Tipo Reducido"
|
|
802
|
+
},
|
|
803
|
+
"values": [
|
|
804
|
+
{
|
|
805
|
+
"percent": "3.0%"
|
|
806
|
+
}
|
|
807
|
+
]
|
|
808
|
+
}
|
|
809
|
+
]
|
|
810
|
+
},
|
|
811
|
+
{
|
|
812
|
+
"code": "IPSI",
|
|
813
|
+
"name": {
|
|
814
|
+
"en": "IPSI",
|
|
815
|
+
"es": "IPSI"
|
|
816
|
+
},
|
|
817
|
+
"desc": {
|
|
818
|
+
"en": "Production, Services, and Import Tax",
|
|
819
|
+
"es": "Impuesto sobre la Producción, los Servicios y la Importación"
|
|
820
|
+
},
|
|
821
|
+
"rates": []
|
|
822
|
+
},
|
|
762
823
|
{
|
|
763
824
|
"code": "IRPF",
|
|
764
825
|
"name": {
|
data/lib/gobl/version.rb
CHANGED
metadata
CHANGED
|
@@ -1,7 +1,7 @@
|
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
|
2
2
|
name: gobl
|
|
3
3
|
version: !ruby/object:Gem::Version
|
|
4
|
-
version: 0.
|
|
4
|
+
version: 0.3.0
|
|
5
5
|
platform: ruby
|
|
6
6
|
authors:
|
|
7
7
|
- David Lilue
|
|
@@ -10,7 +10,7 @@ authors:
|
|
|
10
10
|
autorequire:
|
|
11
11
|
bindir: bin
|
|
12
12
|
cert_chain: []
|
|
13
|
-
date: 2022-10-
|
|
13
|
+
date: 2022-10-25 00:00:00.000000000 Z
|
|
14
14
|
dependencies:
|
|
15
15
|
- !ruby/object:Gem::Dependency
|
|
16
16
|
name: activesupport
|
|
@@ -74,6 +74,7 @@ executables: []
|
|
|
74
74
|
extensions: []
|
|
75
75
|
extra_rdoc_files: []
|
|
76
76
|
files:
|
|
77
|
+
- data/tax/CO.json
|
|
77
78
|
- data/tax/ES.json
|
|
78
79
|
- data/tax/FR.json
|
|
79
80
|
- data/tax/GB.json
|