gobl 0.20.0 → 0.21.0

data/data/regimes/co.json

@@ -63,213 +63,171 @@
       }
     }
   ],
-  "identity_types": [
+  "extensions": [
     {
-      "key": "tin",
+      "key": "co-dian-municipality",
       "name": {
-        "en": "TIN - Tax Identification Number",
-        "es": "NIT - Número de Identificación Tributaria"
+        "en": "DIAN Municipality Code",
+        "es": "Código de municipio DIAN"
       },
-      "map": {
-        "dian-additional-account-id": "1",
-        "dian-company-id": "31"
-      }
+      "desc": {
+        "en": "The municipality code as defined by the DIAN.\n\nFor further details on the list of possible codes, see:\n\n * https://www.dian.gov.co/atencionciudadano/formulariosinstructivos/Formularios/2007/Codigos_municipios_2007.pdf\n * https://github.com/ALAxHxC/MunicipiosDane"
+      },
+      "pattern": "^\\d{5}$"
     },
     {
-      "key": "civil",
+      "key": "co-dian-correction",
+      "name": {
+        "en": "DIAN Correction Code",
+        "es": "Código de corrección DIAN"
+      },
+      "codes": [
+        {
+          "code": "1",
+          "name": {
+            "en": "Partial refund",
+            "es": "Devolución parcial"
+          },
+          "desc": {
+            "en": "Partial refund of part of the goods or services.",
+            "es": "Devolución de parte de los bienes; no aceptación de partes del servicio."
+          }
+        },
+        {
+          "code": "2",
+          "name": {
+            "en": "Revoked",
+            "es": "Anulación"
+          },
+          "desc": {
+            "en": "Previous document has been completely cancelled.",
+            "es": "Anulación de la factura anterior."
+          }
+        },
+        {
+          "code": "3",
+          "name": {
+            "en": "Discount",
+            "es": "Descuento"
+          },
+          "desc": {
+            "en": "Partial or total discount.",
+            "es": "Rebaja o descuento parcial o total."
+          }
+        },
+        {
+          "code": "4",
+          "name": {
+            "en": "Adjustment",
+            "es": "Ajuste"
+          },
+          "desc": {
+            "en": "Price adjustment.",
+            "es": "Ajuste de precio."
+          }
+        },
+        {
+          "code": "5",
+          "name": {
+            "en": "Other",
+            "es": "Otros"
+          }
+        }
+      ]
+    }
+  ],
+  "identity_keys": [
+    {
+      "key": "co-civil-register",
       "name": {
         "en": "Civil Registry",
         "es": "Registro Civil"
       },
       "map": {
-        "dian-additional-account-id": "2",
         "dian-company-id": "11"
       }
     },
     {
-      "key": "card",
+      "key": "co-id-card",
       "name": {
         "en": "Identity Card",
         "es": "Tarjeta de Identidad"
       },
       "map": {
-        "dian-additional-account-id": "2",
         "dian-company-id": "12"
       }
     },
     {
-      "key": "citizen",
+      "key": "co-citizen-id",
       "name": {
         "en": "Citizen Identity Card",
         "es": "Cédula de ciudadanía"
       },
       "map": {
-        "dian-additional-account-id": "2",
         "dian-company-id": "13"
       }
     },
     {
-      "key": "card+foreigner",
+      "key": "co-foreigner-id-card",
       "name": {
         "en": "Foreigner Identity Card",
         "es": "Tarjeta de Extranjería"
       },
       "map": {
-        "dian-additional-account-id": "2",
         "dian-company-id": "21"
       }
     },
     {
-      "key": "citizen+foreigner",
+      "key": "co-foreigner-id",
       "name": {
-        "en": "Foreigner Citizen Identity Card",
+        "en": "Foreigner Citizen Identity",
         "es": "Cédula de extranjería"
       },
       "map": {
-        "dian-additional-account-id": "2",
         "dian-company-id": "22"
       }
     },
     {
-      "key": "tin+individual",
-      "name": {
-        "en": "TIN of an individual",
-        "es": "NIT de persona natural"
-      },
-      "map": {
-        "dian-additional-account-id": "2",
-        "dian-company-id": "31"
-      }
-    },
-    {
-      "key": "passport",
+      "key": "co-passport",
       "name": {
         "en": "Passport",
         "es": "Pasaporte"
       },
       "map": {
-        "dian-additional-account-id": "2",
         "dian-company-id": "41"
       }
     },
     {
-      "key": "foreign",
+      "key": "co-foreign-id",
       "name": {
         "en": "Foreign Document",
         "es": "Documento de identificación extranjero"
       },
       "map": {
-        "dian-additional-account-id": "2",
         "dian-company-id": "42"
       }
     },
     {
-      "key": "pep",
+      "key": "co-pep",
       "name": {
         "en": "PEP - Special Permit to Stay",
         "es": "PEP - Permiso Especial de Permanencia"
       },
       "map": {
-        "dian-additional-account-id": "2",
         "dian-company-id": "47"
       }
     },
     {
-      "key": "tin+foreign",
-      "name": {
-        "en": "Foreign TIN",
-        "es": "NIT de otro país"
-      },
-      "map": {
-        "dian-additional-account-id": "1",
-        "dian-company-id": "50"
-      }
-    },
-    {
-      "key": "nuip",
+      "key": "co-nuip",
       "name": {
         "en": "NUIP - National Unique Personal Identification Number",
         "es": "NUIP - Número Único de Identificación Personal"
       },
       "map": {
-        "dian-additional-account-id": "2",
         "dian-company-id": "91"
       }
     }
   ],
-  "extensions": [
-    {
-      "key": "co-dian-municipality",
-      "name": {
-        "en": "DIAN Municipality Code",
-        "es": "Código de municipio DIAN"
-      },
-      "desc": {
-        "en": "The municipality code as defined by the DIAN.\n\nFor further details on the list of possible codes, see:\n\n * https://www.dian.gov.co/atencionciudadano/formulariosinstructivos/Formularios/2007/Codigos_municipios_2007.pdf\n * https://github.com/ALAxHxC/MunicipiosDane"
-      },
-      "pattern": "^\\d{5}$"
-    },
-    {
-      "key": "co-dian-correction",
-      "name": {
-        "en": "DIAN Correction Code",
-        "es": "Código de corrección DIAN"
-      },
-      "codes": [
-        {
-          "code": "1",
-          "name": {
-            "en": "Partial refund",
-            "es": "Devolución parcial"
-          },
-          "desc": {
-            "en": "Partial refund of part of the goods or services.",
-            "es": "Devolución de parte de los bienes; no aceptación de partes del servicio."
-          }
-        },
-        {
-          "code": "2",
-          "name": {
-            "en": "Revoked",
-            "es": "Anulación"
-          },
-          "desc": {
-            "en": "Previous document has been completely cancelled.",
-            "es": "Anulación de la factura anterior."
-          }
-        },
-        {
-          "code": "3",
-          "name": {
-            "en": "Discount",
-            "es": "Descuento"
-          },
-          "desc": {
-            "en": "Partial or total discount.",
-            "es": "Rebaja o descuento parcial o total."
-          }
-        },
-        {
-          "code": "4",
-          "name": {
-            "en": "Adjustment",
-            "es": "Ajuste"
-          },
-          "desc": {
-            "en": "Price adjustment.",
-            "es": "Ajuste de precio."
-          }
-        },
-        {
-          "code": "5",
-          "name": {
-            "en": "Other",
-            "es": "Otros"
-          }
-        }
-      ]
-    }
-  ],
   "corrections": [
     {
       "schema": "bill/invoice",

data/data/regimes/de.json

@@ -1,8 +1,8 @@
 {
   "$schema": "https://gobl.org/draft-0/tax/regime",
   "name": {
-    "en": "Germany",
-    "fr": "Deutschland"
+    "de": "Deutschland",
+    "en": "Germany"
   },
   "time_zone": "Europe/Berlin",
   "country": "DE",

data/data/regimes/es.json

@@ -138,58 +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",
@@ -398,7 +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": [
         {
@@ -446,15 +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"
           }
         }
       ]
@@ -512,6 +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",
@@ -690,8 +701,8 @@
     {
       "schema": "bill/invoice",
       "types": [
-        "corrective",
         "credit-note",
+        "corrective",
         "debit-note"
       ],
       "extensions": [
@@ -721,9 +732,6 @@
             "en": "Zero Rate",
             "es": "Tipo Cero"
           },
-          "desc": {
-            "en": "May be applied to exports and intra-community supplies."
-          },
           "values": [
             {
               "percent": "0.0%"
@@ -862,7 +870,8 @@
         }
       ],
       "extensions": [
-        "es-tbai-product"
+        "es-tbai-product",
+        "es-tbai-exemption"
       ],
       "map": {
         "facturae-tax-type-code": "01"

data/data/regimes/fr.json

@@ -84,8 +84,8 @@
     {
       "schema": "bill/invoice",
       "types": [
-        "corrective",
-        "credit-note"
+        "credit-note",
+        "corrective"
       ]
     }
   ],

data/data/regimes/gb.json

@@ -76,6 +76,14 @@
       ]
     }
   ],
+  "corrections": [
+    {
+      "schema": "bill/invoice",
+      "types": [
+        "credit-note"
+      ]
+    }
+  ],
   "categories": [
     {
       "code": "VAT",