gobl 0.20.0 → 0.22.0

checksums.yaml

@@ -1,7 +1,7 @@
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data/README.md

@@ -222,7 +222,7 @@ Ensure all the GOBL JSON Schema and Regime files are available by manually copyi
 ```bash
 rm -rf ./data/*
 cd ../gobl
-mage schema
+go generate .
 find ./data -name '*.json' -type f | cpio -pdm ../gobl.ruby/
 cd ../gobl.ruby
 ```

data/data/regimes/at.json

@@ -0,0 +1,160 @@
+{
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
+  "name": {
+    "en": "Austria"
+  },
+  "time_zone": "Europe/Vienna",
+  "country": "AT",
+  "currency": "EUR",
+  "tags": [
+    {
+      "schema": "bill/invoice",
+      "list": [
+        {
+          "key": "simplified",
+          "name": {
+            "de": "Vereinfachte Rechnung",
+            "en": "Simplified Invoice",
+            "es": "Factura Simplificada",
+            "it": "Fattura Semplificata"
+          },
+          "desc": {
+            "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.",
+            "en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
+            "es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
+            "it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
+          }
+        },
+        {
+          "key": "reverse-charge",
+          "name": {
+            "de": "Umkehr der Steuerschuld",
+            "en": "Reverse Charge",
+            "es": "Inversión del Sujeto Pasivo",
+            "it": "Inversione del soggetto passivo"
+          }
+        },
+        {
+          "key": "self-billed",
+          "name": {
+            "de": "Rechnung durch den Leistungsempfänger",
+            "en": "Self-billed",
+            "es": "Facturación por el destinatario",
+            "it": "Autofattura"
+          }
+        },
+        {
+          "key": "customer-rates",
+          "name": {
+            "de": "Kundensätze",
+            "en": "Customer rates",
+            "es": "Tarifas aplicables al destinatario",
+            "it": "Aliquote applicabili al destinatario"
+          }
+        },
+        {
+          "key": "partial",
+          "name": {
+            "de": "Teilweise",
+            "en": "Partial",
+            "es": "Parcial",
+            "it": "Parziale"
+          }
+        }
+      ]
+    }
+  ],
+  "scenarios": [
+    {
+      "schema": "bill/invoice",
+      "list": [
+        {
+          "tags": [
+            "reverse-charge"
+          ],
+          "note": {
+            "key": "legal",
+            "src": "reverse-charge",
+            "text": "Reverse charge: Customer to account for VAT to the relevant tax authority."
+          }
+        }
+      ]
+    }
+  ],
+  "corrections": [
+    {
+      "schema": "bill/invoice",
+      "types": [
+        "credit-note"
+      ]
+    }
+  ],
+  "categories": [
+    {
+      "code": "VAT",
+      "name": {
+        "en": "VAT"
+      },
+      "title": {
+        "en": "Value Added Tax"
+      },
+      "rates": [
+        {
+          "key": "zero",
+          "name": {
+            "en": "Zero Rate"
+          },
+          "values": [
+            {
+              "percent": "0.0%"
+            }
+          ]
+        },
+        {
+          "key": "standard",
+          "name": {
+            "en": "Standard Rate"
+          },
+          "values": [
+            {
+              "since": "2011-01-04",
+              "percent": "20.0%"
+            }
+          ]
+        },
+        {
+          "key": "intermediate",
+          "name": {
+            "en": "Intermediate Rate"
+          },
+          "values": [
+            {
+              "since": "2011-01-01",
+              "percent": "13.0%"
+            }
+          ]
+        },
+        {
+          "key": "reduced",
+          "name": {
+            "en": "Reduced Rate"
+          },
+          "values": [
+            {
+              "since": "2011-01-04",
+              "percent": "10.0%"
+            }
+          ]
+        }
+      ],
+      "sources": [
+        {
+          "title": {
+            "en": "Business Service Portal - Rates of VAT"
+          },
+          "url": "https://www.usp.gv.at/en/steuern-finanzen/umsatzsteuer/steuersaetze-der-umsatzsteuer.html"
+        }
+      ]
+    }
+  ]
+}

data/data/regimes/be.json

@@ -0,0 +1,169 @@
+{
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
+  "name": {
+    "en": "Belgium"
+  },
+  "time_zone": "Europe/Brussels",
+  "country": "BE",
+  "currency": "EUR",
+  "tags": [
+    {
+      "schema": "bill/invoice",
+      "list": [
+        {
+          "key": "simplified",
+          "name": {
+            "de": "Vereinfachte Rechnung",
+            "en": "Simplified Invoice",
+            "es": "Factura Simplificada",
+            "it": "Fattura Semplificata"
+          },
+          "desc": {
+            "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.",
+            "en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
+            "es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
+            "it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
+          }
+        },
+        {
+          "key": "reverse-charge",
+          "name": {
+            "de": "Umkehr der Steuerschuld",
+            "en": "Reverse Charge",
+            "es": "Inversión del Sujeto Pasivo",
+            "it": "Inversione del soggetto passivo"
+          }
+        },
+        {
+          "key": "self-billed",
+          "name": {
+            "de": "Rechnung durch den Leistungsempfänger",
+            "en": "Self-billed",
+            "es": "Facturación por el destinatario",
+            "it": "Autofattura"
+          }
+        },
+        {
+          "key": "customer-rates",
+          "name": {
+            "de": "Kundensätze",
+            "en": "Customer rates",
+            "es": "Tarifas aplicables al destinatario",
+            "it": "Aliquote applicabili al destinatario"
+          }
+        },
+        {
+          "key": "partial",
+          "name": {
+            "de": "Teilweise",
+            "en": "Partial",
+            "es": "Parcial",
+            "it": "Parziale"
+          }
+        }
+      ]
+    }
+  ],
+  "scenarios": [
+    {
+      "schema": "bill/invoice",
+      "list": [
+        {
+          "tags": [
+            "reverse-charge"
+          ],
+          "note": {
+            "key": "legal",
+            "src": "reverse-charge",
+            "text": "Reverse charge: Customer to account for VAT to the relevant tax authority."
+          }
+        }
+      ]
+    }
+  ],
+  "corrections": [
+    {
+      "schema": "bill/invoice",
+      "types": [
+        "credit-note"
+      ]
+    }
+  ],
+  "categories": [
+    {
+      "code": "VAT",
+      "name": {
+        "en": "VAT"
+      },
+      "title": {
+        "en": "Value Added Tax"
+      },
+      "rates": [
+        {
+          "key": "standard",
+          "name": {
+            "de": "Standardsatz",
+            "en": "Standard Rate",
+            "fr": "Taux standard",
+            "nl": "Standaardtarief"
+          },
+          "values": [
+            {
+              "since": "2011-01-04",
+              "percent": "21.0%"
+            }
+          ]
+        },
+        {
+          "key": "intermediate",
+          "name": {
+            "de": "Mittlerer Satz",
+            "en": "Intermediate Rate",
+            "fr": "Taux intermédiaire",
+            "nl": "Tussentarief"
+          },
+          "values": [
+            {
+              "since": "2011-01-01",
+              "percent": "12.0%"
+            }
+          ]
+        },
+        {
+          "key": "reduced",
+          "name": {
+            "de": "Ermäßigter Satz",
+            "en": "Reduced Rate",
+            "fr": "Taux réduit",
+            "nl": "Verlaagd Tarief"
+          },
+          "values": [
+            {
+              "since": "2011-01-04",
+              "percent": "6.0%"
+            }
+          ]
+        },
+        {
+          "key": "zero",
+          "name": {
+            "en": "Zero Rate"
+          },
+          "values": [
+            {
+              "percent": "0.0%"
+            }
+          ]
+        }
+      ],
+      "sources": [
+        {
+          "title": {
+            "en": "VAT rates | FPS Finance"
+          },
+          "url": "https://finance.belgium.be/en/enterprises/vat/vat-obligation/rates-and-calculation/vat-rates#q1"
+        }
+      ]
+    }
+  ]
+}

data/data/regimes/ca.json

@@ -1,11 +1,20 @@
 {
-  "$schema": "https://gobl.org/draft-0/tax/regime",
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
   "name": {
     "en": "Canada"
   },
   "time_zone": "America/Toronto",
   "country": "CA",
   "currency": "CAD",
+  "corrections": [
+    {
+      "schema": "bill/invoice",
+      "types": [
+        "credit-note",
+        "debit-note"
+      ]
+    }
+  ],
   "categories": [
     {
       "code": "GST",

data/data/regimes/ch.json

@@ -0,0 +1,158 @@
+{
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
+  "name": {
+    "en": "Switzerland"
+  },
+  "time_zone": "Europe/Zurich",
+  "country": "CH",
+  "currency": "CHF",
+  "tags": [
+    {
+      "schema": "bill/invoice",
+      "list": [
+        {
+          "key": "simplified",
+          "name": {
+            "de": "Vereinfachte Rechnung",
+            "en": "Simplified Invoice",
+            "es": "Factura Simplificada",
+            "it": "Fattura Semplificata"
+          },
+          "desc": {
+            "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.",
+            "en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
+            "es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
+            "it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
+          }
+        },
+        {
+          "key": "reverse-charge",
+          "name": {
+            "de": "Umkehr der Steuerschuld",
+            "en": "Reverse Charge",
+            "es": "Inversión del Sujeto Pasivo",
+            "it": "Inversione del soggetto passivo"
+          }
+        },
+        {
+          "key": "self-billed",
+          "name": {
+            "de": "Rechnung durch den Leistungsempfänger",
+            "en": "Self-billed",
+            "es": "Facturación por el destinatario",
+            "it": "Autofattura"
+          }
+        },
+        {
+          "key": "customer-rates",
+          "name": {
+            "de": "Kundensätze",
+            "en": "Customer rates",
+            "es": "Tarifas aplicables al destinatario",
+            "it": "Aliquote applicabili al destinatario"
+          }
+        },
+        {
+          "key": "partial",
+          "name": {
+            "de": "Teilweise",
+            "en": "Partial",
+            "es": "Parcial",
+            "it": "Parziale"
+          }
+        }
+      ]
+    }
+  ],
+  "scenarios": [
+    {
+      "schema": "bill/invoice",
+      "list": [
+        {
+          "tags": [
+            "reverse-charge"
+          ],
+          "note": {
+            "key": "legal",
+            "src": "reverse-charge",
+            "text": "Reverse charge: Customer to account for VAT to the relevant tax authority."
+          }
+        }
+      ]
+    }
+  ],
+  "corrections": [
+    {
+      "schema": "bill/invoice",
+      "types": [
+        "credit-note"
+      ]
+    }
+  ],
+  "categories": [
+    {
+      "code": "VAT",
+      "name": {
+        "en": "VAT"
+      },
+      "title": {
+        "en": "Value Added Tax"
+      },
+      "rates": [
+        {
+          "key": "standard",
+          "name": {
+            "en": "Standard Rate"
+          },
+          "desc": {
+            "en": "Applies to most goods and services."
+          },
+          "values": [
+            {
+              "since": "2024-01-01",
+              "percent": "8.1%"
+            }
+          ]
+        },
+        {
+          "key": "intermediate",
+          "name": {
+            "en": "Intermediate Rate"
+          },
+          "desc": {
+            "en": "Applies to accommodation services."
+          },
+          "values": [
+            {
+              "since": "2024-01-01",
+              "percent": "3.8%"
+            }
+          ]
+        },
+        {
+          "key": "reduced",
+          "name": {
+            "en": "Reduced Rate"
+          },
+          "desc": {
+            "en": "Applies to food, books, newspapers, and public transport."
+          },
+          "values": [
+            {
+              "since": "2024-01-01",
+              "percent": "2.6%"
+            }
+          ]
+        }
+      ],
+      "sources": [
+        {
+          "title": {
+            "en": "Current Swiss VAT rates | FTA"
+          },
+          "url": "https://www.estv.admin.ch/estv/en/home/value-added-tax/vat-rates-switzerland.html"
+        }
+      ]
+    }
+  ]
+}