gobl 0.20.0 → 0.22.0

data/data/regimes/co.json

@@ -1,5 +1,5 @@
 {
-  "$schema": "https://gobl.org/draft-0/tax/regime",
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
   "name": {
     "en": "Colombia",
     "es": "Colombia"
@@ -12,272 +12,282 @@
   "currency": "COP",
   "tags": [
     {
-      "key": "simplified",
+      "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"
+          }
+        }
+      ]
+    }
+  ],
+  "extensions": [
+    {
+      "key": "co-dian-municipality",
       "name": {
-        "de": "Vereinfachte Rechnung",
-        "en": "Simplified Invoice",
-        "es": "Factura Simplificada",
-        "it": "Fattura Semplificata"
+        "en": "DIAN Municipality Code",
+        "es": "Código de municipio DIAN"
       },
       "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"
-      }
+        "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": "customer-rates",
+      "key": "co-dian-credit-code",
       "name": {
-        "de": "Kundensätze",
-        "en": "Customer rates",
-        "es": "Tarifas aplicables al destinatario",
-        "it": "Aliquote applicabili al destinatario"
-      }
+        "en": "Credit Code",
+        "es": "Código de Crédito"
+      },
+      "desc": {
+        "en": "DIAN correction code for credit notes",
+        "es": "Código de corrección DIAN para notas de crédito"
+      },
+      "values": [
+        {
+          "value": "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."
+          }
+        },
+        {
+          "value": "2",
+          "name": {
+            "en": "Revoked",
+            "es": "Anulación"
+          },
+          "desc": {
+            "en": "Previous document has been completely cancelled.",
+            "es": "Anulación de la factura anterior."
+          }
+        },
+        {
+          "value": "3",
+          "name": {
+            "en": "Discount",
+            "es": "Descuento"
+          },
+          "desc": {
+            "en": "Partial or total discount.",
+            "es": "Rebaja o descuento parcial o total."
+          }
+        },
+        {
+          "value": "4",
+          "name": {
+            "en": "Adjustment",
+            "es": "Ajuste"
+          },
+          "desc": {
+            "en": "Price adjustment.",
+            "es": "Ajuste de precio."
+          }
+        },
+        {
+          "value": "5",
+          "name": {
+            "en": "Other",
+            "es": "Otros"
+          }
+        }
+      ]
     },
     {
-      "key": "partial",
+      "key": "co-dian-debit-code",
       "name": {
-        "de": "Teilweise",
-        "en": "Partial",
-        "es": "Parcial",
-        "it": "Parziale"
-      }
+        "en": "Debit Code",
+        "es": "Código de Débito"
+      },
+      "desc": {
+        "en": "DIAN correction code for debit notes",
+        "es": "Código de corrección DIAN para notas de débito"
+      },
+      "values": [
+        {
+          "value": "1",
+          "name": {
+            "en": "Interest",
+            "es": "Intereses"
+          }
+        },
+        {
+          "value": "2",
+          "name": {
+            "en": "Pending charges",
+            "es": "Gastos por cobrar"
+          }
+        },
+        {
+          "value": "3",
+          "name": {
+            "en": "Change in value",
+            "es": "Cambio del valor"
+          }
+        },
+        {
+          "value": "4",
+          "name": {
+            "en": "Other",
+            "es": "Otros"
+          }
+        }
+      ]
     }
   ],
-  "identity_types": [
-    {
-      "key": "tin",
-      "name": {
-        "en": "TIN - Tax Identification Number",
-        "es": "NIT - Número de Identificación Tributaria"
-      },
-      "map": {
-        "dian-additional-account-id": "1",
-        "dian-company-id": "31"
-      }
-    },
+  "identity_keys": [
     {
-      "key": "civil",
+      "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",
       "types": [
-        "credit-note"
+        "credit-note",
+        "debit-note"
       ],
       "extensions": [
-        "co-dian-correction"
+        "co-dian-credit-code",
+        "co-dian-debit-code"
       ],
       "reason_required": true,
       "stamps": [

data/data/regimes/de.json

@@ -1,62 +1,76 @@
 {
-  "$schema": "https://gobl.org/draft-0/tax/regime",
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
   "name": {
-    "en": "Germany",
-    "fr": "Deutschland"
+    "de": "Deutschland",
+    "en": "Germany"
   },
   "time_zone": "Europe/Berlin",
   "country": "DE",
   "currency": "EUR",
   "tags": [
     {
-      "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"
-      }
-    },
+      "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"
+          }
+        }
+      ]
+    }
+  ],
+  "identity_keys": [
     {
-      "key": "partial",
+      "key": "de-tax-number",
       "name": {
-        "de": "Teilweise",
-        "en": "Partial",
-        "es": "Parcial",
-        "it": "Parziale"
+        "de": "Steuernummer",
+        "en": "Tax Number"
       }
     }
   ],