gobl 0.21.0 → 0.22.0

data/data/regimes/de.json

@@ -1,5 +1,5 @@
 {
-  "$schema": "https://gobl.org/draft-0/tax/regime",
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
   "name": {
     "de": "Deutschland",
     "en": "Germany"
@@ -9,54 +9,68 @@
   "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"
       }
     }
   ],

data/data/regimes/el.json

@@ -0,0 +1,204 @@
+{
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
+  "name": {
+    "el": "Ελλάδα",
+    "en": "Greece"
+  },
+  "time_zone": "Europe/Athens",
+  "country": "EL",
+  "alt_country_codes": [
+    "GR"
+  ],
+  "currency": "EUR",
+  "calculator_rounding_rule": "round-then-sum",
+  "tags": [
+    {
+      "schema": "bill/invoice",
+      "list": [
+        {
+          "key": "simplified",
+          "name": {
+            "de": "Vereinfachte Rechnung",
+            "en": "Simplified Invoice",
+            "es": "Factura Simplificada",
+            "it": "Fattura Semplificata"
+          },
+          "desc": {
+            "de": "Wird für B2C-Transaktionen verwendet, wenn die Kundendaten nicht verfügbar sind. Bitte wenden Sie sich an die örtlichen Behörden, um die Grenzwerte zu ermitteln.",
+            "en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
+            "es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
+            "it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
+          }
+        },
+        {
+          "key": "reverse-charge",
+          "name": {
+            "de": "Umkehr der Steuerschuld",
+            "en": "Reverse Charge",
+            "es": "Inversión del Sujeto Pasivo",
+            "it": "Inversione del soggetto passivo"
+          }
+        },
+        {
+          "key": "self-billed",
+          "name": {
+            "de": "Rechnung durch den Leistungsempfänger",
+            "en": "Self-billed",
+            "es": "Facturación por el destinatario",
+            "it": "Autofattura"
+          }
+        },
+        {
+          "key": "customer-rates",
+          "name": {
+            "de": "Kundensätze",
+            "en": "Customer rates",
+            "es": "Tarifas aplicables al destinatario",
+            "it": "Aliquote applicabili al destinatario"
+          }
+        },
+        {
+          "key": "partial",
+          "name": {
+            "de": "Teilweise",
+            "en": "Partial",
+            "es": "Parcial",
+            "it": "Parziale"
+          }
+        }
+      ]
+    }
+  ],
+  "scenarios": [
+    {
+      "schema": "bill/invoice",
+      "list": [
+        {
+          "tags": [
+            "reverse-charge"
+          ],
+          "note": {
+            "key": "legal",
+            "src": "reverse-charge",
+            "text": "Reverse Charge / Αντίστροφη φόρτιση"
+          }
+        }
+      ]
+    }
+  ],
+  "corrections": [
+    {
+      "schema": "bill/invoice",
+      "types": [
+        "credit-note"
+      ],
+      "stamps": [
+        "iapr-mark"
+      ]
+    }
+  ],
+  "categories": [
+    {
+      "code": "VAT",
+      "name": {
+        "el": "ΦΠΑ",
+        "en": "VAT"
+      },
+      "title": {
+        "el": "Φόρος προστιθέμενης αξίας",
+        "en": "Value Added Tax"
+      },
+      "rates": [
+        {
+          "key": "standard",
+          "name": {
+            "el": "Κανονικός συντελεστής",
+            "en": "Standard rate"
+          },
+          "values": [
+            {
+              "percent": "24%"
+            }
+          ]
+        },
+        {
+          "key": "reduced",
+          "name": {
+            "el": "Μειωμένος συντελεστής",
+            "en": "Reduced rate"
+          },
+          "values": [
+            {
+              "percent": "13%"
+            }
+          ]
+        },
+        {
+          "key": "super-reduced",
+          "name": {
+            "el": "Υπερμειωμένος συντελεστής",
+            "en": "Super-reduced rate"
+          },
+          "values": [
+            {
+              "percent": "6%"
+            }
+          ]
+        },
+        {
+          "key": "standard+island",
+          "name": {
+            "el": "Κανονικός συντελεστής (Νησί)",
+            "en": "Standard rate (Island)"
+          },
+          "values": [
+            {
+              "percent": "17%"
+            }
+          ]
+        },
+        {
+          "key": "reduced+island",
+          "name": {
+            "el": "Μειωμένος συντελεστής (Νησί)",
+            "en": "Reduced rate (Island)"
+          },
+          "values": [
+            {
+              "percent": "9%"
+            }
+          ]
+        },
+        {
+          "key": "super-reduced+island",
+          "name": {
+            "el": "Υπερμειωμένος συντελεστής (Νησί)",
+            "en": "Super-reduced rate (Island)"
+          },
+          "values": [
+            {
+              "percent": "4%"
+            }
+          ]
+        },
+        {
+          "key": "exempt",
+          "name": {
+            "el": "Απαλλαγή",
+            "en": "Exempt"
+          },
+          "exempt": true
+        }
+      ],
+      "sources": [
+        {
+          "title": {
+            "el": "Φόρος Προστιθέμενης Αξίας/Φόρος Αγαθών και Υπηρεσιών (ΦΠΑ/GST) (1976-2023)",
+            "en": "Value Added Tax/Goods and Services Tax (VAT/GST) (1976-2023)"
+          },
+          "url": "https://www.oecd.org/tax/tax-policy/tax-database/"
+        }
+      ]
+    }
+  ]
+}