gobl 0.20.0 → 0.22.0

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Files changed (116) hide show
  1. checksums.yaml +4 -4
  2. data/README.md +1 -1
  3. data/data/regimes/at.json +160 -0
  4. data/data/regimes/be.json +169 -0
  5. data/data/regimes/ca.json +10 -1
  6. data/data/regimes/ch.json +158 -0
  7. data/data/regimes/co.json +179 -169
  8. data/data/regimes/de.json +63 -49
  9. data/data/regimes/el.json +204 -0
  10. data/data/regimes/es.json +84 -557
  11. data/data/regimes/fr.json +57 -52
  12. data/data/regimes/gb.json +67 -50
  13. data/data/regimes/gr.json +591 -0
  14. data/data/regimes/it.json +62 -1298
  15. data/data/regimes/mx.json +38 -627
  16. data/data/regimes/nl.json +63 -50
  17. data/data/regimes/pl.json +161 -101
  18. data/data/regimes/pt.json +44 -365
  19. data/data/regimes/us.json +63 -49
  20. data/lib/generated/gobl/bill/charge.rb +6 -7
  21. data/lib/generated/gobl/bill/correction_options.rb +5 -1
  22. data/lib/generated/gobl/bill/delivery.rb +0 -1
  23. data/lib/generated/gobl/bill/discount.rb +5 -6
  24. data/lib/generated/gobl/bill/invoice.rb +51 -12
  25. data/lib/generated/gobl/bill/line.rb +3 -4
  26. data/lib/generated/gobl/bill/line_charge.rb +0 -1
  27. data/lib/generated/gobl/bill/line_discount.rb +0 -1
  28. data/lib/generated/gobl/bill/ordering.rb +34 -35
  29. data/lib/generated/gobl/bill/outlay.rb +3 -4
  30. data/lib/generated/gobl/bill/payment.rb +0 -1
  31. data/lib/generated/gobl/bill/tax.rb +4 -5
  32. data/lib/generated/gobl/bill/totals.rb +0 -1
  33. data/lib/generated/gobl/cal/date.rb +0 -1
  34. data/lib/generated/gobl/cal/date_time.rb +0 -1
  35. data/lib/generated/gobl/cal/period.rb +0 -1
  36. data/lib/generated/gobl/cbc/code.rb +0 -1
  37. data/lib/generated/gobl/cbc/code_map.rb +0 -1
  38. data/lib/generated/gobl/cbc/key.rb +0 -1
  39. data/lib/generated/gobl/cbc/key_definition.rb +4 -10
  40. data/lib/generated/gobl/cbc/meta.rb +0 -1
  41. data/lib/generated/gobl/cbc/note.rb +0 -1
  42. data/lib/generated/gobl/cbc/value_definition.rb +37 -0
  43. data/lib/generated/gobl/currency/amount.rb +33 -0
  44. data/lib/generated/gobl/currency/code.rb +118 -105
  45. data/lib/generated/gobl/currency/exchange_rate.rb +17 -7
  46. data/lib/generated/gobl/dsig/digest.rb +0 -1
  47. data/lib/generated/gobl/dsig/signature.rb +0 -1
  48. data/lib/generated/gobl/envelope.rb +0 -1
  49. data/lib/generated/gobl/head/header.rb +7 -8
  50. data/lib/generated/gobl/head/link.rb +43 -0
  51. data/lib/generated/gobl/head/stamp.rb +0 -1
  52. data/lib/generated/gobl/i18n/string.rb +0 -1
  53. data/lib/generated/gobl/l10n/code.rb +0 -1
  54. data/lib/generated/gobl/l10n/{country_code.rb → iso_country_code.rb} +3 -4
  55. data/lib/generated/gobl/l10n/tax_country_code.rb +277 -0
  56. data/lib/generated/gobl/note/message.rb +5 -1
  57. data/lib/generated/gobl/org/address.rb +5 -7
  58. data/lib/generated/gobl/org/coordinates.rb +0 -1
  59. data/lib/generated/gobl/org/document_ref.rb +87 -0
  60. data/lib/generated/gobl/org/email.rb +3 -4
  61. data/lib/generated/gobl/org/identity.rb +8 -4
  62. data/lib/generated/gobl/org/image.rb +3 -4
  63. data/lib/generated/gobl/org/inbox.rb +3 -4
  64. data/lib/generated/gobl/org/item.rb +10 -6
  65. data/lib/generated/gobl/org/name.rb +3 -6
  66. data/lib/generated/gobl/org/party.rb +8 -5
  67. data/lib/generated/gobl/org/person.rb +8 -4
  68. data/lib/generated/gobl/org/registration.rb +11 -3
  69. data/lib/generated/gobl/org/telephone.rb +3 -4
  70. data/lib/generated/gobl/org/unit.rb +0 -1
  71. data/lib/generated/gobl/org/website.rb +4 -5
  72. data/lib/generated/gobl/pay/advance.rb +8 -4
  73. data/lib/generated/gobl/pay/card.rb +0 -1
  74. data/lib/generated/gobl/pay/credit_transfer.rb +0 -1
  75. data/lib/generated/gobl/pay/direct_debit.rb +0 -1
  76. data/lib/generated/gobl/pay/due_date.rb +0 -1
  77. data/lib/generated/gobl/pay/instructions.rb +5 -1
  78. data/lib/generated/gobl/pay/online.rb +12 -8
  79. data/lib/generated/gobl/pay/terms.rb +0 -1
  80. data/lib/generated/gobl/regimes/mx/food_vouchers.rb +0 -1
  81. data/lib/generated/gobl/regimes/mx/food_vouchers_employee.rb +0 -1
  82. data/lib/generated/gobl/regimes/mx/food_vouchers_line.rb +0 -1
  83. data/lib/generated/gobl/regimes/mx/fuel_account_balance.rb +0 -1
  84. data/lib/generated/gobl/regimes/mx/fuel_account_item.rb +0 -1
  85. data/lib/generated/gobl/regimes/mx/fuel_account_line.rb +0 -2
  86. data/lib/generated/gobl/regimes/mx/fuel_account_tax.rb +11 -9
  87. data/lib/generated/gobl/schema/object.rb +0 -1
  88. data/lib/generated/gobl/tax/addon_def.rb +61 -0
  89. data/lib/generated/gobl/tax/{category.rb → category_def.rb} +11 -12
  90. data/lib/generated/gobl/tax/category_total.rb +0 -1
  91. data/lib/generated/gobl/tax/combo.rb +6 -2
  92. data/lib/generated/gobl/tax/correction_definition.rb +1 -2
  93. data/lib/generated/gobl/tax/correction_set.rb +13 -0
  94. data/lib/generated/gobl/tax/extensions.rb +0 -1
  95. data/lib/generated/gobl/tax/identity.rb +13 -19
  96. data/lib/generated/gobl/tax/{rate.rb → rate_def.rb} +11 -17
  97. data/lib/generated/gobl/tax/rate_total.rb +6 -2
  98. data/lib/generated/gobl/tax/rate_total_surcharge.rb +0 -1
  99. data/lib/generated/gobl/tax/{rate_value.rb → rate_value_def.rb} +9 -5
  100. data/lib/generated/gobl/tax/{regime.rb → regime_def.rb} +38 -24
  101. data/lib/generated/gobl/tax/scenario.rb +20 -11
  102. data/lib/generated/gobl/tax/scenario_set.rb +1 -2
  103. data/lib/generated/gobl/tax/set.rb +0 -1
  104. data/lib/generated/gobl/tax/source.rb +1 -2
  105. data/lib/generated/gobl/tax/tag_set.rb +28 -0
  106. data/lib/generated/gobl/tax/total.rb +0 -1
  107. data/lib/gobl/extensions/bill/invoice_helper.rb +6 -36
  108. data/lib/gobl/extensions/envelope_helper.rb +4 -0
  109. data/lib/gobl/version.rb +1 -1
  110. data/lib/gobl.rb +3 -2
  111. metadata +20 -12
  112. data/lib/generated/gobl/bill/document_reference.rb +0 -37
  113. data/lib/generated/gobl/bill/preceding.rb +0 -79
  114. data/lib/generated/gobl/cbc/code_definition.rb +0 -38
  115. data/lib/generated/gobl/uuid/uuid.rb +0 -17
  116. data/lib/gobl/extensions/bill/scenario_summary.rb +0 -25
data/data/regimes/mx.json CHANGED
@@ -1,5 +1,5 @@
1
1
  {
2
- "$schema": "https://gobl.org/draft-0/tax/regime",
2
+ "$schema": "https://gobl.org/draft-0/tax/regime-def",
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  "name": {
4
4
  "en": "Mexico",
5
5
  "es": "México"
@@ -9,631 +9,57 @@
9
9
  "currency": "MXN",
10
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  "tags": [
11
11
  {
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- "key": "simplified",
13
- "name": {
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- "de": "Vereinfachte Rechnung",
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- "en": "Simplified Invoice",
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- "es": "Factura Simplificada",
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- "it": "Fattura Semplificata"
18
- },
19
- "desc": {
20
- "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.",
21
- "en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
22
- "es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
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- "it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
24
- }
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- },
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- {
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- "key": "reverse-charge",
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- "name": {
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- "de": "Umkehr der Steuerschuld",
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- "en": "Reverse Charge",
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- "es": "Inversión del Sujeto Pasivo",
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- "it": "Inversione del soggetto passivo"
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- }
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- },
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- {
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- "key": "self-billed",
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- "name": {
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- "de": "Rechnung durch den Leistungsempfänger",
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- "en": "Self-billed",
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- "es": "Facturación por el destinatario",
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- "it": "Autofattura"
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- }
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- },
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- {
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- "key": "customer-rates",
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- "name": {
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- "de": "Kundensätze",
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- "en": "Customer rates",
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- "es": "Tarifas aplicables al destinatario",
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- "it": "Aliquote applicabili al destinatario"
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- }
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- },
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- {
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- "key": "partial",
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- "name": {
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- "de": "Teilweise",
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- "en": "Partial",
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- "es": "Parcial",
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- "it": "Parziale"
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- }
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- }
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- ],
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- "extensions": [
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- {
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- "key": "mx-cfdi-post-code",
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- "name": {
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- "en": "Post Code",
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- "es": "Código Postal"
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- },
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- "desc": {
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- "en": "Post code of where the invoice was issued.\nIn CFDI, this translates to the 'LugarExpedicion' in the case of the supplier\nand 'DomicilioFiscalReceptor' for customers.\nExample value: '01000'.",
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- "es": "Código postal de donde se emitió la factura.\nEn CFDI se traduce a 'LugarExpedicion' en el caso del emisor, y\n'DomicilioFiscalReceptor' para el receptor.\nValor de ejemplor: '01000'."
73
- },
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- "pattern": "^[0-9]{5}$"
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- },
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- {
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- "key": "mx-cfdi-prod-serv",
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- "name": {
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- "en": "Product or Service Code",
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- "es": "Clave de Producto o Servicio"
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- },
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- "desc": {
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- "en": "Code defined in the CFDI catalogue used to identify a product or service.\nMapped to the 'ClaveProdServ' CFDI field.",
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- "es": "Código definido en el catálogo del CFDI utilizado para identificar un producto o servicio.\nMapeado al campo del CFDI 'ClaveProdServ'."
85
- }
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- },
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- {
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- "key": "mx-cfdi-fiscal-regime",
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- "name": {
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- "en": "Fiscal Regime Code",
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- "es": "Código de Régimen Fiscal"
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- },
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- "desc": {
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- "en": "Fiscal regime associated with suppliers and customers.",
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- "es": "Régimen fiscal asociado con el emisor y receptor."
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- },
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- "codes": [
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- {
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- "code": "601",
100
- "name": {
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- "es": "General de Ley Personas Morales"
102
- }
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- },
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- {
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- "code": "603",
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- "name": {
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- "es": "Personas Morales con Fines no Lucrativos"
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- }
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- },
110
- {
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- "code": "605",
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- "name": {
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- "es": "Sueldos y Salarios e Ingresos Asimilados a Salarios"
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- }
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- },
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- {
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- "code": "606",
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- "name": {
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- "es": "Arrendamiento"
120
- }
121
- },
122
- {
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- "code": "607",
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- "name": {
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- "es": "Régimen de Enajenación o Adquisición de Bienes"
126
- }
127
- },
128
- {
129
- "code": "608",
130
- "name": {
131
- "es": "Demás ingresos"
132
- }
133
- },
134
- {
135
- "code": "610",
136
- "name": {
137
- "es": "Residentes en el Extranjero sin Establecimiento Permanente en México"
138
- }
139
- },
140
- {
141
- "code": "611",
142
- "name": {
143
- "es": "Ingresos por Dividendos (socios y accionistas)"
144
- }
145
- },
146
- {
147
- "code": "612",
148
- "name": {
149
- "es": "Personas Físicas con Actividades Empresariales y Profesionales"
150
- }
151
- },
152
- {
153
- "code": "614",
154
- "name": {
155
- "es": "Ingresos por intereses"
156
- }
157
- },
158
- {
159
- "code": "615",
160
- "name": {
161
- "es": "Régimen de los ingresos por obtención de premios"
162
- }
163
- },
164
- {
165
- "code": "616",
166
- "name": {
167
- "es": "Sin obligaciones fiscales"
168
- }
169
- },
170
- {
171
- "code": "620",
172
- "name": {
173
- "es": "Sociedades Cooperativas de Producción que optan por diferir sus ingresos"
174
- }
175
- },
176
- {
177
- "code": "621",
178
- "name": {
179
- "es": "Incorporación Fiscal"
180
- }
181
- },
182
- {
183
- "code": "622",
184
- "name": {
185
- "es": "Actividades Agrícolas, Ganaderas, Silvícolas y Pesqueras"
186
- }
187
- },
188
- {
189
- "code": "623",
190
- "name": {
191
- "es": "Opcional para Grupos de Sociedades"
192
- }
193
- },
194
- {
195
- "code": "624",
196
- "name": {
197
- "es": "Coordinados"
198
- }
199
- },
200
- {
201
- "code": "625",
202
- "name": {
203
- "es": "Régimen de las Actividades Empresariales con ingresos a través de Plataformas Tecnológicas"
204
- }
205
- },
206
- {
207
- "code": "626",
208
- "name": {
209
- "es": "Régimen Simplificado de Confianza"
210
- }
211
- }
212
- ]
213
- },
214
- {
215
- "key": "mx-cfdi-use",
216
- "name": {
217
- "en": "CFDI Use Code",
218
- "es": "Código de Uso CFDI"
219
- },
220
- "desc": {
221
- "en": "Chosen by the customer to indicate the purpose of an invoice.",
222
- "es": "Elegido por el cliente para indicar el propósito de una factura."
223
- },
224
- "codes": [
225
- {
226
- "code": "G01",
227
- "name": {
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- "en": "Acquisition of goods",
229
- "es": "Adquisición de mercancías"
230
- }
231
- },
232
- {
233
- "code": "G02",
234
- "name": {
235
- "en": "Returns, discounts or rebates",
236
- "es": "Devoluciones, descuentos o bonificaciones"
237
- }
238
- },
239
- {
240
- "code": "G03",
241
- "name": {
242
- "en": "General expenses",
243
- "es": "Gastos en general"
244
- }
245
- },
246
- {
247
- "code": "I01",
248
- "name": {
249
- "en": "Construction",
250
- "es": "Construcciones"
251
- }
252
- },
253
- {
254
- "code": "I02",
255
- "name": {
256
- "en": "Office furniture and equipment as investmen",
257
- "es": "Mobiliario y equipo de oficina por inversiones"
258
- }
259
- },
260
- {
261
- "code": "I03",
262
- "name": {
263
- "en": "Transport equipment",
264
- "es": "Equipo de transporte"
265
- }
266
- },
267
- {
268
- "code": "I04",
269
- "name": {
270
- "en": "Computer equipment and accessories",
271
- "es": "Equipo de computo y accesorios"
272
- }
273
- },
274
- {
275
- "code": "I05",
276
- "name": {
277
- "en": "Dies, punches, molds, matrices and other toolin",
278
- "es": "Dados, troqueles, moldes, matrices y herramental"
279
- }
280
- },
281
- {
282
- "code": "I06",
283
- "name": {
284
- "en": "Telephone communications",
285
- "es": "Comunicaciones telefónicas"
286
- }
287
- },
288
- {
289
- "code": "I07",
290
- "name": {
291
- "en": "Satellite communications",
292
- "es": "Comunicaciones satelitales"
293
- }
294
- },
295
- {
296
- "code": "I08",
297
- "name": {
298
- "en": "Other machinery and equipment",
299
- "es": "Otra maquinaria y equipo"
300
- }
301
- },
302
- {
303
- "code": "D01",
304
- "name": {
305
- "en": "Medical and dental fees and hospital expenses",
306
- "es": "Honorarios médicos, dentales y gastos hospitalarios"
307
- }
308
- },
309
- {
310
- "code": "D02",
311
- "name": {
312
- "en": "Medical expenses for disability or incapacity",
313
- "es": "Gastos médicos por incapacidad o discapacidad"
314
- }
315
- },
316
- {
317
- "code": "D03",
318
- "name": {
319
- "en": "Funeral expenses",
320
- "es": "Gastos funerales"
321
- }
322
- },
323
- {
324
- "code": "D04",
325
- "name": {
326
- "en": "Donations",
327
- "es": "Donativos"
328
- }
329
- },
330
- {
331
- "code": "D05",
332
- "name": {
333
- "en": "Interest actually paid on mortgage loans (housing)",
334
- "es": "Intereses reales efectivamente pagados por créditos hipotecarios (casa habitación)"
335
- }
336
- },
337
- {
338
- "code": "D06",
339
- "name": {
340
- "en": "Voluntary contributions to the SAR",
341
- "es": "Aportaciones voluntarias al SAR"
342
- }
343
- },
344
- {
345
- "code": "D07",
346
- "name": {
347
- "en": "Medical insurance premiums",
348
- "es": "Primas por seguros de gastos médicos"
349
- }
350
- },
351
- {
352
- "code": "D08",
353
- "name": {
354
- "en": "Mandatory school transportation expenses",
355
- "es": "Gastos de transportación escolar obligatoria"
356
- }
357
- },
12
+ "schema": "bill/invoice",
13
+ "list": [
358
14
  {
359
- "code": "D09",
15
+ "key": "simplified",
360
16
  "name": {
361
- "en": "Deposits in savings accounts, pension plans premiums",
362
- "es": "Depósitos en cuentas para el ahorro, primas que tengan como base planes de pensiones"
17
+ "de": "Vereinfachte Rechnung",
18
+ "en": "Simplified Invoice",
19
+ "es": "Factura Simplificada",
20
+ "it": "Fattura Semplificata"
21
+ },
22
+ "desc": {
23
+ "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.",
24
+ "en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
25
+ "es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
26
+ "it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
363
27
  }
364
28
  },
365
29
  {
366
- "code": "D10",
30
+ "key": "reverse-charge",
367
31
  "name": {
368
- "en": "Payments for educational services (school fees)",
369
- "es": "Pagos por servicios educativos (colegiaturas)"
32
+ "de": "Umkehr der Steuerschuld",
33
+ "en": "Reverse Charge",
34
+ "es": "Inversión del Sujeto Pasivo",
35
+ "it": "Inversione del soggetto passivo"
370
36
  }
371
37
  },
372
38
  {
373
- "code": "S01",
39
+ "key": "self-billed",
374
40
  "name": {
375
- "en": "Without tax effects",
376
- "es": "Sin efectos fiscales"
41
+ "de": "Rechnung durch den Leistungsempfänger",
42
+ "en": "Self-billed",
43
+ "es": "Facturación por el destinatario",
44
+ "it": "Autofattura"
377
45
  }
378
46
  },
379
47
  {
380
- "code": "CP01",
48
+ "key": "customer-rates",
381
49
  "name": {
382
- "en": "Payments",
383
- "es": "Pagos"
50
+ "de": "Kundensätze",
51
+ "en": "Customer rates",
52
+ "es": "Tarifas aplicables al destinatario",
53
+ "it": "Aliquote applicabili al destinatario"
384
54
  }
385
55
  },
386
56
  {
387
- "code": "CN01",
57
+ "key": "partial",
388
58
  "name": {
389
- "en": "Payroll",
390
- "es": "Nómina"
391
- }
392
- }
393
- ]
394
- }
395
- ],
396
- "payment_means": [
397
- {
398
- "key": "cash",
399
- "name": {
400
- "en": "Cash",
401
- "es": "Efectivo"
402
- },
403
- "map": {
404
- "sat-forma-pago": "01"
405
- }
406
- },
407
- {
408
- "key": "cheque",
409
- "name": {
410
- "en": "Nominative cheque",
411
- "es": "Cheque nominativo"
412
- },
413
- "map": {
414
- "sat-forma-pago": "02"
415
- }
416
- },
417
- {
418
- "key": "credit-transfer",
419
- "name": {
420
- "en": "Electronic funds transfer",
421
- "es": "Transferencia electrónica de fondos"
422
- },
423
- "map": {
424
- "sat-forma-pago": "03"
425
- }
426
- },
427
- {
428
- "key": "card",
429
- "name": {
430
- "en": "Credit card",
431
- "es": "Tarjeta de crédito"
432
- },
433
- "map": {
434
- "sat-forma-pago": "04"
435
- }
436
- },
437
- {
438
- "key": "online+wallet",
439
- "name": {
440
- "en": "Electronic wallet",
441
- "es": "Monedero electrónico"
442
- },
443
- "map": {
444
- "sat-forma-pago": "05"
445
- }
446
- },
447
- {
448
- "key": "online",
449
- "name": {
450
- "en": "Online or electronic payment",
451
- "es": "Dinero electrónico"
452
- },
453
- "map": {
454
- "sat-forma-pago": "06"
455
- }
456
- },
457
- {
458
- "key": "other+grocery-vouchers",
459
- "name": {
460
- "en": "Grocery vouchers",
461
- "es": "Vales de despensa"
462
- },
463
- "map": {
464
- "sat-forma-pago": "08"
465
- }
466
- },
467
- {
468
- "key": "other+in-kind",
469
- "name": {
470
- "en": "Payment in kind",
471
- "es": "Dación en pago"
472
- },
473
- "map": {
474
- "sat-forma-pago": "12"
475
- }
476
- },
477
- {
478
- "key": "other+subrogation",
479
- "name": {
480
- "en": "Payment by subrogation",
481
- "es": "Pago por subrogación"
482
- },
483
- "map": {
484
- "sat-forma-pago": "13"
485
- }
486
- },
487
- {
488
- "key": "other+consignment",
489
- "name": {
490
- "en": "Payment by consignment",
491
- "es": "Pago por consignación"
492
- },
493
- "map": {
494
- "sat-forma-pago": "14"
495
- }
496
- },
497
- {
498
- "key": "other+debt-relief",
499
- "name": {
500
- "en": "Debt relief",
501
- "es": "Condonación"
502
- },
503
- "map": {
504
- "sat-forma-pago": "15"
505
- }
506
- },
507
- {
508
- "key": "netting",
509
- "name": {
510
- "en": "Netting",
511
- "es": "Compensación"
512
- },
513
- "map": {
514
- "sat-forma-pago": "17"
515
- }
516
- },
517
- {
518
- "key": "other+novation",
519
- "name": {
520
- "en": "Novation",
521
- "es": "Novación"
522
- },
523
- "map": {
524
- "sat-forma-pago": "23"
525
- }
526
- },
527
- {
528
- "key": "other+merger",
529
- "name": {
530
- "en": "Merger",
531
- "es": "Confusión"
532
- },
533
- "map": {
534
- "sat-forma-pago": "24"
535
- }
536
- },
537
- {
538
- "key": "other+remission",
539
- "name": {
540
- "en": "Debt remission",
541
- "es": "Remisión de deuda"
542
- },
543
- "map": {
544
- "sat-forma-pago": "25"
545
- }
546
- },
547
- {
548
- "key": "other+expiration",
549
- "name": {
550
- "en": "Expiration of payment obligation",
551
- "es": "Prescripción o caducidad"
552
- },
553
- "map": {
554
- "sat-forma-pago": "26"
555
- }
556
- },
557
- {
558
- "key": "other+satisfy-creditor",
559
- "name": {
560
- "en": "To the creditor's satisfaction",
561
- "es": "A satisfacción del acreedor"
562
- },
563
- "map": {
564
- "sat-forma-pago": "27"
565
- }
566
- },
567
- {
568
- "key": "card+debit",
569
- "name": {
570
- "en": "Debit card",
571
- "es": "Tarjeta de débito"
572
- },
573
- "map": {
574
- "sat-forma-pago": "28"
575
- }
576
- },
577
- {
578
- "key": "card+services",
579
- "name": {
580
- "en": "Services card",
581
- "es": "Tarjeta de servicios"
582
- },
583
- "map": {
584
- "sat-forma-pago": "29"
585
- }
586
- },
587
- {
588
- "key": "other+advance",
589
- "name": {
590
- "en": "Advance payment",
591
- "es": "Aplicación de anticipos"
592
- },
593
- "map": {
594
- "sat-forma-pago": "30"
595
- }
596
- },
597
- {
598
- "key": "other+intermediary",
599
- "name": {
600
- "en": "Payment via intermediary",
601
- "es": "Intermediario pagos"
602
- },
603
- "map": {
604
- "sat-forma-pago": "31"
605
- }
606
- },
607
- {
608
- "key": "other",
609
- "name": {
610
- "en": "To be defined",
611
- "es": "Por definir"
612
- },
613
- "map": {
614
- "sat-forma-pago": "99"
615
- }
616
- }
617
- ],
618
- "scenarios": [
619
- {
620
- "schema": "bill/invoice",
621
- "list": [
622
- {
623
- "type": [
624
- "standard"
625
- ],
626
- "codes": {
627
- "sat-tipo-de-comprobante": "I"
628
- }
629
- },
630
- {
631
- "type": [
632
- "credit-note"
633
- ],
634
- "codes": {
635
- "sat-tipo-de-comprobante": "E",
636
- "sat-tipo-relacion": "01"
59
+ "de": "Teilweise",
60
+ "en": "Partial",
61
+ "es": "Parcial",
62
+ "it": "Parziale"
637
63
  }
638
64
  }
639
65
  ]
@@ -706,10 +132,7 @@
706
132
  },
707
133
  "exempt": true
708
134
  }
709
- ],
710
- "map": {
711
- "sat-impuesto": "002"
712
- }
135
+ ]
713
136
  },
714
137
  {
715
138
  "code": "RVAT",
@@ -721,10 +144,7 @@
721
144
  "en": "Retained Value Added Tax",
722
145
  "es": "Impuesto al Valor Agregado Retenido"
723
146
  },
724
- "retained": true,
725
- "map": {
726
- "sat-impuesto": "002"
727
- }
147
+ "retained": true
728
148
  },
729
149
  {
730
150
  "code": "IEPS",
@@ -735,9 +155,6 @@
735
155
  "title": {
736
156
  "en": "Special Tax on Production and Services",
737
157
  "es": "Impuesto Especial sobre Producción y Servicios"
738
- },
739
- "map": {
740
- "sat-impuesto": "003"
741
158
  }
742
159
  },
743
160
  {
@@ -750,10 +167,7 @@
750
167
  "en": "Retained Special Tax on Production and Services",
751
168
  "es": "Impuesto Especial sobre Producción y Servicios Retenido"
752
169
  },
753
- "retained": true,
754
- "map": {
755
- "sat-impuesto": "003"
756
- }
170
+ "retained": true
757
171
  },
758
172
  {
759
173
  "code": "ISR",
@@ -765,10 +179,7 @@
765
179
  "en": "Income Tax",
766
180
  "es": "Impuesto Sobre la Renta"
767
181
  },
768
- "retained": true,
769
- "map": {
770
- "sat-impuesto": "001"
771
- }
182
+ "retained": true
772
183
  }
773
184
  ]
774
185
  }