gobl 0.20.0 → 0.22.0

data/data/regimes/nl.json

@@ -1,5 +1,5 @@
 {
-  "$schema": "https://gobl.org/draft-0/tax/regime",
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
   "name": {
     "en": "The Netherlands",
     "nl": "Nederland"
@@ -9,55 +9,60 @@
   "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"
-      }
-    },
-    {
-      "key": "partial",
-      "name": {
-        "de": "Teilweise",
-        "en": "Partial",
-        "es": "Parcial",
-        "it": "Parziale"
-      }
+      "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": [
@@ -77,6 +82,14 @@
       ]
     }
   ],
+  "corrections": [
+    {
+      "schema": "bill/invoice",
+      "types": [
+        "credit-note"
+      ]
+    }
+  ],
   "categories": [
     {
       "code": "VAT",

data/data/regimes/pl.json

@@ -1,5 +1,5 @@
 {
-  "$schema": "https://gobl.org/draft-0/tax/regime",
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
   "name": {
     "en": "Poland",
     "pl": "Polska"
@@ -9,62 +9,67 @@
   "currency": "PLN",
   "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"
-      }
-    },
-    {
-      "key": "partial",
-      "name": {
-        "de": "Teilweise",
-        "en": "Partial",
-        "es": "Parcial",
-        "it": "Parziale"
-      }
-    },
-    {
-      "key": "settlement",
-      "name": {
-        "en": "Settlement Invoice",
-        "pl": "Faktura Rozliczeniowa"
-      }
+      "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"
+          }
+        },
+        {
+          "key": "settlement",
+          "name": {
+            "en": "Settlement Invoice",
+            "pl": "Faktura Rozliczeniowa"
+          }
+        }
+      ]
     }
   ],
   "extensions": [
@@ -74,9 +79,9 @@
         "en": "Special VAT Extensions for KSeF",
         "pl": "Rozszerzenia specjalne dla KSeF"
       },
-      "keys": [
+      "values": [
         {
-          "key": "taxi",
+          "value": "taxi",
           "name": {
             "en": "Taxi Rate",
             "pl": "Ryczałt dla taksówek"
@@ -93,32 +98,74 @@
       "name": {
         "en": "Zero VAT Extensions for KSeF"
       },
-      "keys": [
+      "values": [
         {
-          "key": "wdt",
+          "value": "wdt",
           "name": {
             "en": "WDT",
             "pl": "WDT"
           }
         },
         {
-          "key": "domestic",
+          "value": "domestic",
           "name": {
             "en": "Domestic",
             "pl": "Krajowy"
           }
         },
         {
-          "key": "export",
+          "value": "export",
           "name": {
             "en": "Export",
             "pl": "Eksport"
           }
         }
       ]
+    },
+    {
+      "key": "pl-ksef-effective-date",
+      "name": {
+        "en": "Effective date code.",
+        "pl": "Kod daty wejścia w życie."
+      },
+      "values": [
+        {
+          "value": "1",
+          "name": {
+            "en": "Original",
+            "pl": "Pierwotna"
+          },
+          "desc": {
+            "en": "Effective according to date of the original invoice.",
+            "pl": "Faktura skutkująca w dacie ujęcia faktury pierwotnej."
+          }
+        },
+        {
+          "value": "2",
+          "name": {
+            "en": "Correction",
+            "pl": "Korygująca"
+          },
+          "desc": {
+            "en": "Effective according to date of correction.",
+            "pl": "Faktura skutkująca w dacie ujęcia faktury korygującej."
+          }
+        },
+        {
+          "value": "3",
+          "name": {
+            "en": "Other",
+            "pl": "Inna"
+          },
+          "desc": {
+            "en": "Correction has legal consequences in another date or the dates are different for different position on the invoice",
+            "pl": "Faktura skutkująca w innej dacie. W tym gdy dla różnych pozycji faktury korygującej data jest różna."
+          }
+        }
+      ]
     }
   ],
-  "payment_means": [
+  "payment_means_keys": [
     {
       "key": "cash",
       "name": {
@@ -195,100 +242,100 @@
       "schema": "bill/invoice",
       "list": [
         {
-          "type": [
-            "standard"
-          ],
           "name": {
             "en": "Regular Invoice",
             "pl": "Faktura Podstawowa"
           },
+          "type": [
+            "standard"
+          ],
           "codes": {
             "favat-rodzaj-faktury": "VAT"
           }
         },
         {
+          "name": {
+            "en": "Prepayment Invoice",
+            "pl": "Faktura Zaliczkowa"
+          },
           "type": [
             "standard"
           ],
           "tags": [
             "partial"
           ],
-          "name": {
-            "en": "Prepayment Invoice",
-            "pl": "Faktura Zaliczkowa"
-          },
           "codes": {
             "favat-rodzaj-faktury": "ZAL"
           }
         },
         {
+          "name": {
+            "en": "Settlement Invoice",
+            "pl": "Faktura Rozliczeniowa"
+          },
           "type": [
             "standard"
           ],
           "tags": [
             "settlement"
           ],
-          "name": {
-            "en": "Settlement Invoice",
-            "pl": "Faktura Rozliczeniowa"
-          },
           "codes": {
             "favat-rodzaj-faktury": "ROZ"
           }
         },
         {
+          "name": {
+            "en": "Simplified Invoice",
+            "pl": "Faktura Uproszczona"
+          },
           "type": [
             "standard"
           ],
           "tags": [
             "simplified"
           ],
-          "name": {
-            "en": "Simplified Invoice",
-            "pl": "Faktura Uproszczona"
-          },
           "codes": {
             "favat-rodzaj-faktury": "UPR"
           }
         },
         {
-          "type": [
-            "corrective"
-          ],
           "name": {
-            "en": "Corrective Invoice",
-            "pl": "Faktura Korygująca"
+            "en": "Credit note",
+            "pl": "Faktura korygująca"
           },
+          "type": [
+            "credit-note"
+          ],
           "codes": {
             "favat-rodzaj-faktury": "KOR"
           }
         },
         {
+          "name": {
+            "en": "Prepayment credit note",
+            "pl": "Faktura korygująca fakturę zaliczkową"
+          },
           "type": [
-            "corrective"
+            "credit-note"
           ],
           "tags": [
             "partial"
           ],
-          "name": {
-            "en": "Corrective Prepayment Invoice",
-            "pl": "Faktura korygująca fakturę zaliczkową"
-          },
           "codes": {
             "favat-rodzaj-faktury": "KOR_ZAL"
           }
         },
         {
+          "name": {
+            "en": "Settlement credit note",
+            "pl": "Faktura korygująca fakturę rozliczeniową"
+          },
           "type": [
-            "corrective"
+            "credit-note"
           ],
           "tags": [
             "settlement"
           ],
-          "name": {
-            "en": "Corrective Settlement Invoice",
-            "pl": "Faktura korygująca fakturę rozliczeniową"
-          },
           "codes": {
             "favat-rodzaj-faktury": "KOR_ROZ"
           }
@@ -296,6 +343,21 @@
       ]
     }
   ],
+  "corrections": [
+    {
+      "schema": "bill/invoice",
+      "types": [
+        "credit-note"
+      ],
+      "extensions": [
+        "pl-ksef-effective-date"
+      ],
+      "reason_required": true,
+      "stamps": [
+        "ksef-id"
+      ]
+    }
+  ],
   "categories": [
     {
       "code": "VAT",
@@ -369,9 +431,6 @@
             {
               "percent": "0.0%"
             }
-          ],
-          "extensions": [
-            "pl-ksef-vat-zero"
           ]
         },
         {
@@ -387,11 +446,12 @@
           "name": {
             "en": "Special Rate",
             "pl": "Stawka Specjalna"
-          },
-          "extensions": [
-            "pl-ksef-vat-special"
-          ]
+          }
         }
+      ],
+      "extensions": [
+        "pl-ksef-vat-zero",
+        "pl-ksef-vat-special"
       ]
     }
   ]