gobl 0.20.0 → 0.22.0
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- checksums.yaml +4 -4
- data/README.md +1 -1
- data/data/regimes/at.json +160 -0
- data/data/regimes/be.json +169 -0
- data/data/regimes/ca.json +10 -1
- data/data/regimes/ch.json +158 -0
- data/data/regimes/co.json +179 -169
- data/data/regimes/de.json +63 -49
- data/data/regimes/el.json +204 -0
- data/data/regimes/es.json +84 -557
- data/data/regimes/fr.json +57 -52
- data/data/regimes/gb.json +67 -50
- data/data/regimes/gr.json +591 -0
- data/data/regimes/it.json +62 -1298
- data/data/regimes/mx.json +38 -627
- data/data/regimes/nl.json +63 -50
- data/data/regimes/pl.json +161 -101
- data/data/regimes/pt.json +44 -365
- data/data/regimes/us.json +63 -49
- data/lib/generated/gobl/bill/charge.rb +6 -7
- data/lib/generated/gobl/bill/correction_options.rb +5 -1
- data/lib/generated/gobl/bill/delivery.rb +0 -1
- data/lib/generated/gobl/bill/discount.rb +5 -6
- data/lib/generated/gobl/bill/invoice.rb +51 -12
- data/lib/generated/gobl/bill/line.rb +3 -4
- data/lib/generated/gobl/bill/line_charge.rb +0 -1
- data/lib/generated/gobl/bill/line_discount.rb +0 -1
- data/lib/generated/gobl/bill/ordering.rb +34 -35
- data/lib/generated/gobl/bill/outlay.rb +3 -4
- data/lib/generated/gobl/bill/payment.rb +0 -1
- data/lib/generated/gobl/bill/tax.rb +4 -5
- data/lib/generated/gobl/bill/totals.rb +0 -1
- data/lib/generated/gobl/cal/date.rb +0 -1
- data/lib/generated/gobl/cal/date_time.rb +0 -1
- data/lib/generated/gobl/cal/period.rb +0 -1
- data/lib/generated/gobl/cbc/code.rb +0 -1
- data/lib/generated/gobl/cbc/code_map.rb +0 -1
- data/lib/generated/gobl/cbc/key.rb +0 -1
- data/lib/generated/gobl/cbc/key_definition.rb +4 -10
- data/lib/generated/gobl/cbc/meta.rb +0 -1
- data/lib/generated/gobl/cbc/note.rb +0 -1
- data/lib/generated/gobl/cbc/value_definition.rb +37 -0
- data/lib/generated/gobl/currency/amount.rb +33 -0
- data/lib/generated/gobl/currency/code.rb +118 -105
- data/lib/generated/gobl/currency/exchange_rate.rb +17 -7
- data/lib/generated/gobl/dsig/digest.rb +0 -1
- data/lib/generated/gobl/dsig/signature.rb +0 -1
- data/lib/generated/gobl/envelope.rb +0 -1
- data/lib/generated/gobl/head/header.rb +7 -8
- data/lib/generated/gobl/head/link.rb +43 -0
- data/lib/generated/gobl/head/stamp.rb +0 -1
- data/lib/generated/gobl/i18n/string.rb +0 -1
- data/lib/generated/gobl/l10n/code.rb +0 -1
- data/lib/generated/gobl/l10n/{country_code.rb → iso_country_code.rb} +3 -4
- data/lib/generated/gobl/l10n/tax_country_code.rb +277 -0
- data/lib/generated/gobl/note/message.rb +5 -1
- data/lib/generated/gobl/org/address.rb +5 -7
- data/lib/generated/gobl/org/coordinates.rb +0 -1
- data/lib/generated/gobl/org/document_ref.rb +87 -0
- data/lib/generated/gobl/org/email.rb +3 -4
- data/lib/generated/gobl/org/identity.rb +8 -4
- data/lib/generated/gobl/org/image.rb +3 -4
- data/lib/generated/gobl/org/inbox.rb +3 -4
- data/lib/generated/gobl/org/item.rb +10 -6
- data/lib/generated/gobl/org/name.rb +3 -6
- data/lib/generated/gobl/org/party.rb +8 -5
- data/lib/generated/gobl/org/person.rb +8 -4
- data/lib/generated/gobl/org/registration.rb +11 -3
- data/lib/generated/gobl/org/telephone.rb +3 -4
- data/lib/generated/gobl/org/unit.rb +0 -1
- data/lib/generated/gobl/org/website.rb +4 -5
- data/lib/generated/gobl/pay/advance.rb +8 -4
- data/lib/generated/gobl/pay/card.rb +0 -1
- data/lib/generated/gobl/pay/credit_transfer.rb +0 -1
- data/lib/generated/gobl/pay/direct_debit.rb +0 -1
- data/lib/generated/gobl/pay/due_date.rb +0 -1
- data/lib/generated/gobl/pay/instructions.rb +5 -1
- data/lib/generated/gobl/pay/online.rb +12 -8
- data/lib/generated/gobl/pay/terms.rb +0 -1
- data/lib/generated/gobl/regimes/mx/food_vouchers.rb +0 -1
- data/lib/generated/gobl/regimes/mx/food_vouchers_employee.rb +0 -1
- data/lib/generated/gobl/regimes/mx/food_vouchers_line.rb +0 -1
- data/lib/generated/gobl/regimes/mx/fuel_account_balance.rb +0 -1
- data/lib/generated/gobl/regimes/mx/fuel_account_item.rb +0 -1
- data/lib/generated/gobl/regimes/mx/fuel_account_line.rb +0 -2
- data/lib/generated/gobl/regimes/mx/fuel_account_tax.rb +11 -9
- data/lib/generated/gobl/schema/object.rb +0 -1
- data/lib/generated/gobl/tax/addon_def.rb +61 -0
- data/lib/generated/gobl/tax/{category.rb → category_def.rb} +11 -12
- data/lib/generated/gobl/tax/category_total.rb +0 -1
- data/lib/generated/gobl/tax/combo.rb +6 -2
- data/lib/generated/gobl/tax/correction_definition.rb +1 -2
- data/lib/generated/gobl/tax/correction_set.rb +13 -0
- data/lib/generated/gobl/tax/extensions.rb +0 -1
- data/lib/generated/gobl/tax/identity.rb +13 -19
- data/lib/generated/gobl/tax/{rate.rb → rate_def.rb} +11 -17
- data/lib/generated/gobl/tax/rate_total.rb +6 -2
- data/lib/generated/gobl/tax/rate_total_surcharge.rb +0 -1
- data/lib/generated/gobl/tax/{rate_value.rb → rate_value_def.rb} +9 -5
- data/lib/generated/gobl/tax/{regime.rb → regime_def.rb} +38 -24
- data/lib/generated/gobl/tax/scenario.rb +20 -11
- data/lib/generated/gobl/tax/scenario_set.rb +1 -2
- data/lib/generated/gobl/tax/set.rb +0 -1
- data/lib/generated/gobl/tax/source.rb +1 -2
- data/lib/generated/gobl/tax/tag_set.rb +28 -0
- data/lib/generated/gobl/tax/total.rb +0 -1
- data/lib/gobl/extensions/bill/invoice_helper.rb +6 -36
- data/lib/gobl/extensions/envelope_helper.rb +4 -0
- data/lib/gobl/version.rb +1 -1
- data/lib/gobl.rb +3 -2
- metadata +20 -12
- data/lib/generated/gobl/bill/document_reference.rb +0 -37
- data/lib/generated/gobl/bill/preceding.rb +0 -79
- data/lib/generated/gobl/cbc/code_definition.rb +0 -38
- data/lib/generated/gobl/uuid/uuid.rb +0 -17
- data/lib/gobl/extensions/bill/scenario_summary.rb +0 -25
data/data/regimes/mx.json
CHANGED
@@ -1,5 +1,5 @@
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|
1
1
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{
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2
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-
"$schema": "https://gobl.org/draft-0/tax/regime",
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2
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+
"$schema": "https://gobl.org/draft-0/tax/regime-def",
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3
3
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"name": {
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4
4
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"en": "Mexico",
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5
5
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"es": "México"
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@@ -9,631 +9,57 @@
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9
9
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"currency": "MXN",
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10
10
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"tags": [
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11
11
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{
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12
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-
"
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13
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-
"
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14
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-
"de": "Vereinfachte Rechnung",
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15
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-
"en": "Simplified Invoice",
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16
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-
"es": "Factura Simplificada",
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17
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-
"it": "Fattura Semplificata"
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18
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-
},
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19
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-
"desc": {
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20
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-
"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.",
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21
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-
"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
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22
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-
"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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23
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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."
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24
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-
}
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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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-
"key": "reverse-charge",
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28
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-
"name": {
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29
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-
"de": "Umkehr der Steuerschuld",
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30
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-
"en": "Reverse Charge",
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31
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-
"es": "Inversión del Sujeto Pasivo",
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32
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-
"it": "Inversione del soggetto passivo"
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33
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-
}
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34
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-
},
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35
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{
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36
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-
"key": "self-billed",
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37
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-
"name": {
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38
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-
"de": "Rechnung durch den Leistungsempfänger",
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39
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-
"en": "Self-billed",
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40
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-
"es": "Facturación por el destinatario",
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41
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-
"it": "Autofattura"
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42
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-
}
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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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-
"key": "customer-rates",
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46
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-
"name": {
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47
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-
"de": "Kundensätze",
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48
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"en": "Customer rates",
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49
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-
"es": "Tarifas aplicables al destinatario",
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50
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-
"it": "Aliquote applicabili al destinatario"
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51
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-
}
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52
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-
},
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53
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-
{
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54
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-
"key": "partial",
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55
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-
"name": {
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56
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-
"de": "Teilweise",
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57
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"en": "Partial",
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58
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-
"es": "Parcial",
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59
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-
"it": "Parziale"
|
60
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-
}
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61
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-
}
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62
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-
],
|
63
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-
"extensions": [
|
64
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-
{
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65
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-
"key": "mx-cfdi-post-code",
|
66
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"name": {
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67
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"en": "Post Code",
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68
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"es": "Código Postal"
|
69
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-
},
|
70
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-
"desc": {
|
71
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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'.",
|
72
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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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-
},
|
74
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-
"pattern": "^[0-9]{5}$"
|
75
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-
},
|
76
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-
{
|
77
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-
"key": "mx-cfdi-prod-serv",
|
78
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"name": {
|
79
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"en": "Product or Service Code",
|
80
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-
"es": "Clave de Producto o Servicio"
|
81
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-
},
|
82
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-
"desc": {
|
83
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"en": "Code defined in the CFDI catalogue used to identify a product or service.\nMapped to the 'ClaveProdServ' CFDI field.",
|
84
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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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-
}
|
86
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},
|
87
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{
|
88
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-
"key": "mx-cfdi-fiscal-regime",
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89
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"name": {
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90
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"en": "Fiscal Regime Code",
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91
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"es": "Código de Régimen Fiscal"
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92
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},
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93
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"desc": {
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94
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"en": "Fiscal regime associated with suppliers and customers.",
|
95
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"es": "Régimen fiscal asociado con el emisor y receptor."
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96
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},
|
97
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"codes": [
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98
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{
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99
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"code": "601",
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100
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"name": {
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101
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"es": "General de Ley Personas Morales"
|
102
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-
}
|
103
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},
|
104
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{
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105
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-
"code": "603",
|
106
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-
"name": {
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107
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"es": "Personas Morales con Fines no Lucrativos"
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108
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-
}
|
109
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},
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110
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{
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111
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-
"code": "605",
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112
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-
"name": {
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113
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"es": "Sueldos y Salarios e Ingresos Asimilados a Salarios"
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114
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}
|
115
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},
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116
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{
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117
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"code": "606",
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118
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-
"name": {
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119
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"es": "Arrendamiento"
|
120
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-
}
|
121
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},
|
122
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{
|
123
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-
"code": "607",
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124
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-
"name": {
|
125
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"es": "Régimen de Enajenación o Adquisición de Bienes"
|
126
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}
|
127
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},
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128
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{
|
129
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"code": "608",
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130
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"name": {
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131
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"es": "Demás ingresos"
|
132
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}
|
133
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},
|
134
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{
|
135
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"code": "610",
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136
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"name": {
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137
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"es": "Residentes en el Extranjero sin Establecimiento Permanente en México"
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138
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}
|
139
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},
|
140
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{
|
141
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"code": "611",
|
142
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"name": {
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143
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"es": "Ingresos por Dividendos (socios y accionistas)"
|
144
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}
|
145
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},
|
146
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{
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147
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"code": "612",
|
148
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"name": {
|
149
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"es": "Personas Físicas con Actividades Empresariales y Profesionales"
|
150
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}
|
151
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},
|
152
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{
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153
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"code": "614",
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154
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"name": {
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155
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"es": "Ingresos por intereses"
|
156
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}
|
157
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},
|
158
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{
|
159
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"code": "615",
|
160
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-
"name": {
|
161
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-
"es": "Régimen de los ingresos por obtención de premios"
|
162
|
-
}
|
163
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-
},
|
164
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{
|
165
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-
"code": "616",
|
166
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"name": {
|
167
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"es": "Sin obligaciones fiscales"
|
168
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-
}
|
169
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},
|
170
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{
|
171
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-
"code": "620",
|
172
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-
"name": {
|
173
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"es": "Sociedades Cooperativas de Producción que optan por diferir sus ingresos"
|
174
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-
}
|
175
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},
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176
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{
|
177
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"code": "621",
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178
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"name": {
|
179
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"es": "Incorporación Fiscal"
|
180
|
-
}
|
181
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},
|
182
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{
|
183
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"code": "622",
|
184
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-
"name": {
|
185
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"es": "Actividades Agrícolas, Ganaderas, Silvícolas y Pesqueras"
|
186
|
-
}
|
187
|
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},
|
188
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-
{
|
189
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-
"code": "623",
|
190
|
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"name": {
|
191
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"es": "Opcional para Grupos de Sociedades"
|
192
|
-
}
|
193
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-
},
|
194
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{
|
195
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"code": "624",
|
196
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"name": {
|
197
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"es": "Coordinados"
|
198
|
-
}
|
199
|
-
},
|
200
|
-
{
|
201
|
-
"code": "625",
|
202
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-
"name": {
|
203
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-
"es": "Régimen de las Actividades Empresariales con ingresos a través de Plataformas Tecnológicas"
|
204
|
-
}
|
205
|
-
},
|
206
|
-
{
|
207
|
-
"code": "626",
|
208
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"name": {
|
209
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"es": "Régimen Simplificado de Confianza"
|
210
|
-
}
|
211
|
-
}
|
212
|
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]
|
213
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},
|
214
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{
|
215
|
-
"key": "mx-cfdi-use",
|
216
|
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"name": {
|
217
|
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"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": {
|
228
|
-
"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
|
-
"
|
15
|
+
"key": "simplified",
|
360
16
|
"name": {
|
361
|
-
"
|
362
|
-
"
|
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
|
-
"
|
30
|
+
"key": "reverse-charge",
|
367
31
|
"name": {
|
368
|
-
"
|
369
|
-
"
|
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
|
-
"
|
39
|
+
"key": "self-billed",
|
374
40
|
"name": {
|
375
|
-
"
|
376
|
-
"
|
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
|
-
"
|
48
|
+
"key": "customer-rates",
|
381
49
|
"name": {
|
382
|
-
"
|
383
|
-
"
|
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
|
-
"
|
57
|
+
"key": "partial",
|
388
58
|
"name": {
|
389
|
-
"
|
390
|
-
"
|
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
|
}
|