gobl 0.21.0 → 0.22.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/data/regimes/at.json +55 -50
- data/data/regimes/be.json +55 -50
- data/data/regimes/ca.json +1 -1
- data/data/regimes/ch.json +55 -50
- data/data/regimes/co.json +113 -61
- data/data/regimes/de.json +61 -47
- data/data/regimes/el.json +204 -0
- data/data/regimes/es.json +66 -548
- data/data/regimes/fr.json +55 -50
- data/data/regimes/gb.json +59 -50
- data/data/regimes/it.json +60 -1311
- data/data/regimes/mx.json +38 -639
- data/data/regimes/nl.json +55 -50
- data/data/regimes/pl.json +103 -100
- data/data/regimes/pt.json +17 -349
- data/data/regimes/us.json +55 -50
- data/lib/generated/gobl/bill/correction_options.rb +2 -2
- data/lib/generated/gobl/bill/invoice.rb +49 -9
- data/lib/generated/gobl/bill/ordering.rb +34 -34
- data/lib/generated/gobl/bill/tax.rb +0 -5
- data/lib/generated/gobl/cbc/key_definition.rb +4 -9
- data/lib/generated/gobl/cbc/value_definition.rb +37 -0
- data/lib/generated/gobl/head/header.rb +5 -5
- data/lib/generated/gobl/head/link.rb +43 -0
- data/lib/generated/gobl/l10n/{country_code.rb → iso_country_code.rb} +3 -3
- data/lib/generated/gobl/l10n/tax_country_code.rb +277 -0
- data/lib/generated/gobl/org/address.rb +2 -3
- data/lib/generated/gobl/org/document_ref.rb +87 -0
- data/lib/generated/gobl/org/identity.rb +5 -0
- data/lib/generated/gobl/org/item.rb +2 -2
- data/lib/generated/gobl/org/name.rb +0 -2
- data/lib/generated/gobl/org/party.rb +5 -6
- data/lib/generated/gobl/org/person.rb +5 -0
- data/lib/generated/gobl/org/registration.rb +4 -0
- data/lib/generated/gobl/pay/advance.rb +5 -0
- data/lib/generated/gobl/pay/instructions.rb +5 -0
- data/lib/generated/gobl/tax/addon_def.rb +61 -0
- data/lib/generated/gobl/tax/{category.rb → category_def.rb} +11 -11
- data/lib/generated/gobl/tax/combo.rb +5 -0
- data/lib/generated/gobl/tax/correction_definition.rb +1 -1
- data/lib/generated/gobl/tax/correction_set.rb +13 -0
- data/lib/generated/gobl/tax/identity.rb +3 -3
- data/lib/generated/gobl/tax/{rate.rb → rate_def.rb} +11 -16
- data/lib/generated/gobl/tax/rate_total.rb +5 -0
- data/lib/generated/gobl/tax/{rate_value.rb → rate_value_def.rb} +4 -4
- data/lib/generated/gobl/tax/{regime.rb → regime_def.rb} +23 -13
- data/lib/generated/gobl/tax/scenario.rb +20 -10
- data/lib/generated/gobl/tax/scenario_set.rb +1 -1
- data/lib/generated/gobl/tax/source.rb +1 -1
- data/lib/generated/gobl/tax/tag_set.rb +28 -0
- 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 +15 -11
- data/lib/generated/gobl/bill/document_reference.rb +0 -36
- data/lib/generated/gobl/bill/preceding.rb +0 -78
- data/lib/generated/gobl/cbc/code_definition.rb +0 -37
- data/lib/gobl/extensions/bill/scenario_summary.rb +0 -25
data/data/regimes/mx.json
CHANGED
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@@ -1,5 +1,5 @@
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{
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-
"$schema": "https://gobl.org/draft-0/tax/regime",
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"$schema": "https://gobl.org/draft-0/tax/regime-def",
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"name": {
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"en": "Mexico",
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"es": "México"
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@@ -9,643 +9,57 @@
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"currency": "MXN",
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"tags": [
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{
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"
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"
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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"
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},
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"desc": {
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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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"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
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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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"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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}
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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-issue-place",
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"name": {
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"en": "Place of Issue",
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"es": "Lugar de Expedición"
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},
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"desc": {
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"en": "Post code of where the invoice was issued. In CFDI, this translates to the 'LugarExpedicion'.",
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"es": "Código postal de donde se emitió la factura. En CFDI se traduce a 'LugarExpedicion'."
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},
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"pattern": "^[0-9]{5}$"
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},
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{
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"key": "mx-cfdi-post-code",
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"name": {
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"en": "Post Code",
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"es": "Código Postal"
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},
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"desc": {
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"en": "Post code of a supplier or customer to use instead of an address. Example: \"01000\".",
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"es": "Código postal de un emisor o receptor para usar en lugar de una dirección. Ejemplo: \"01000\"."
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},
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"pattern": "^[0-9]{5}$"
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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'."
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}
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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",
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"name": {
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"es": "General de Ley Personas Morales"
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}
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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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},
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{
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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"
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}
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},
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{
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"code": "607",
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"name": {
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"es": "Régimen de Enajenación o Adquisición de Bienes"
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}
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},
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{
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"code": "608",
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"name": {
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"es": "Demás ingresos"
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}
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},
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{
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"code": "610",
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"name": {
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"es": "Residentes en el Extranjero sin Establecimiento Permanente en México"
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}
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},
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{
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"code": "611",
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"name": {
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"es": "Ingresos por Dividendos (socios y accionistas)"
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}
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},
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{
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"code": "612",
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"name": {
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"es": "Personas Físicas con Actividades Empresariales y Profesionales"
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}
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},
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{
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"code": "614",
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"name": {
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"es": "Ingresos por intereses"
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}
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},
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{
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"code": "615",
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"name": {
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"es": "Régimen de los ingresos por obtención de premios"
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}
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},
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{
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"code": "616",
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"name": {
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"es": "Sin obligaciones fiscales"
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}
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},
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{
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"code": "620",
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"name": {
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"es": "Sociedades Cooperativas de Producción que optan por diferir sus ingresos"
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}
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},
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{
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"code": "621",
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"name": {
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"es": "Incorporación Fiscal"
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}
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},
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{
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"code": "622",
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"name": {
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"es": "Actividades Agrícolas, Ganaderas, Silvícolas y Pesqueras"
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}
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},
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{
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"code": "623",
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"name": {
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"es": "Opcional para Grupos de Sociedades"
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}
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},
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{
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"code": "624",
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"name": {
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"es": "Coordinados"
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}
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},
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{
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"code": "625",
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"name": {
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"es": "Régimen de las Actividades Empresariales con ingresos a través de Plataformas Tecnológicas"
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}
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},
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{
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"code": "626",
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"name": {
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"es": "Régimen Simplificado de Confianza"
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}
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}
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]
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},
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{
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"key": "mx-cfdi-use",
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"name": {
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"en": "CFDI Use Code",
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"es": "Código de Uso CFDI"
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},
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"desc": {
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"en": "Chosen by the customer to indicate the purpose of an invoice.",
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"es": "Elegido por el cliente para indicar el propósito de una factura."
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},
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"codes": [
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{
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"code": "G01",
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"name": {
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"en": "Acquisition of goods",
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"es": "Adquisición de mercancías"
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}
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},
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{
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"code": "G02",
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"name": {
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"en": "Returns, discounts or rebates",
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"es": "Devoluciones, descuentos o bonificaciones"
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}
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},
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{
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"code": "G03",
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"name": {
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"en": "General expenses",
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"es": "Gastos en general"
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}
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},
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{
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"code": "I01",
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"name": {
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"en": "Construction",
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"es": "Construcciones"
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}
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},
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{
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"code": "I02",
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"name": {
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"en": "Office furniture and equipment as investmen",
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"es": "Mobiliario y equipo de oficina por inversiones"
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}
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},
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{
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"code": "I03",
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"name": {
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"en": "Transport equipment",
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"es": "Equipo de transporte"
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}
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},
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{
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"code": "I04",
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"name": {
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"en": "Computer equipment and accessories",
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"es": "Equipo de computo y accesorios"
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}
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},
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{
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"code": "I05",
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"name": {
|
|
289
|
-
"en": "Dies, punches, molds, matrices and other toolin",
|
|
290
|
-
"es": "Dados, troqueles, moldes, matrices y herramental"
|
|
291
|
-
}
|
|
292
|
-
},
|
|
293
|
-
{
|
|
294
|
-
"code": "I06",
|
|
295
|
-
"name": {
|
|
296
|
-
"en": "Telephone communications",
|
|
297
|
-
"es": "Comunicaciones telefónicas"
|
|
298
|
-
}
|
|
299
|
-
},
|
|
300
|
-
{
|
|
301
|
-
"code": "I07",
|
|
302
|
-
"name": {
|
|
303
|
-
"en": "Satellite communications",
|
|
304
|
-
"es": "Comunicaciones satelitales"
|
|
305
|
-
}
|
|
306
|
-
},
|
|
307
|
-
{
|
|
308
|
-
"code": "I08",
|
|
309
|
-
"name": {
|
|
310
|
-
"en": "Other machinery and equipment",
|
|
311
|
-
"es": "Otra maquinaria y equipo"
|
|
312
|
-
}
|
|
313
|
-
},
|
|
314
|
-
{
|
|
315
|
-
"code": "D01",
|
|
316
|
-
"name": {
|
|
317
|
-
"en": "Medical and dental fees and hospital expenses",
|
|
318
|
-
"es": "Honorarios médicos, dentales y gastos hospitalarios"
|
|
319
|
-
}
|
|
320
|
-
},
|
|
321
|
-
{
|
|
322
|
-
"code": "D02",
|
|
323
|
-
"name": {
|
|
324
|
-
"en": "Medical expenses for disability or incapacity",
|
|
325
|
-
"es": "Gastos médicos por incapacidad o discapacidad"
|
|
326
|
-
}
|
|
327
|
-
},
|
|
328
|
-
{
|
|
329
|
-
"code": "D03",
|
|
330
|
-
"name": {
|
|
331
|
-
"en": "Funeral expenses",
|
|
332
|
-
"es": "Gastos funerales"
|
|
333
|
-
}
|
|
334
|
-
},
|
|
335
|
-
{
|
|
336
|
-
"code": "D04",
|
|
337
|
-
"name": {
|
|
338
|
-
"en": "Donations",
|
|
339
|
-
"es": "Donativos"
|
|
340
|
-
}
|
|
341
|
-
},
|
|
342
|
-
{
|
|
343
|
-
"code": "D05",
|
|
344
|
-
"name": {
|
|
345
|
-
"en": "Interest actually paid on mortgage loans (housing)",
|
|
346
|
-
"es": "Intereses reales efectivamente pagados por créditos hipotecarios (casa habitación)"
|
|
347
|
-
}
|
|
348
|
-
},
|
|
349
|
-
{
|
|
350
|
-
"code": "D06",
|
|
351
|
-
"name": {
|
|
352
|
-
"en": "Voluntary contributions to the SAR",
|
|
353
|
-
"es": "Aportaciones voluntarias al SAR"
|
|
354
|
-
}
|
|
355
|
-
},
|
|
356
|
-
{
|
|
357
|
-
"code": "D07",
|
|
358
|
-
"name": {
|
|
359
|
-
"en": "Medical insurance premiums",
|
|
360
|
-
"es": "Primas por seguros de gastos médicos"
|
|
361
|
-
}
|
|
362
|
-
},
|
|
363
|
-
{
|
|
364
|
-
"code": "D08",
|
|
365
|
-
"name": {
|
|
366
|
-
"en": "Mandatory school transportation expenses",
|
|
367
|
-
"es": "Gastos de transportación escolar obligatoria"
|
|
368
|
-
}
|
|
369
|
-
},
|
|
12
|
+
"schema": "bill/invoice",
|
|
13
|
+
"list": [
|
|
370
14
|
{
|
|
371
|
-
"
|
|
15
|
+
"key": "simplified",
|
|
372
16
|
"name": {
|
|
373
|
-
"
|
|
374
|
-
"
|
|
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."
|
|
375
27
|
}
|
|
376
28
|
},
|
|
377
29
|
{
|
|
378
|
-
"
|
|
30
|
+
"key": "reverse-charge",
|
|
379
31
|
"name": {
|
|
380
|
-
"
|
|
381
|
-
"
|
|
32
|
+
"de": "Umkehr der Steuerschuld",
|
|
33
|
+
"en": "Reverse Charge",
|
|
34
|
+
"es": "Inversión del Sujeto Pasivo",
|
|
35
|
+
"it": "Inversione del soggetto passivo"
|
|
382
36
|
}
|
|
383
37
|
},
|
|
384
38
|
{
|
|
385
|
-
"
|
|
39
|
+
"key": "self-billed",
|
|
386
40
|
"name": {
|
|
387
|
-
"
|
|
388
|
-
"
|
|
41
|
+
"de": "Rechnung durch den Leistungsempfänger",
|
|
42
|
+
"en": "Self-billed",
|
|
43
|
+
"es": "Facturación por el destinatario",
|
|
44
|
+
"it": "Autofattura"
|
|
389
45
|
}
|
|
390
46
|
},
|
|
391
47
|
{
|
|
392
|
-
"
|
|
48
|
+
"key": "customer-rates",
|
|
393
49
|
"name": {
|
|
394
|
-
"
|
|
395
|
-
"
|
|
50
|
+
"de": "Kundensätze",
|
|
51
|
+
"en": "Customer rates",
|
|
52
|
+
"es": "Tarifas aplicables al destinatario",
|
|
53
|
+
"it": "Aliquote applicabili al destinatario"
|
|
396
54
|
}
|
|
397
55
|
},
|
|
398
56
|
{
|
|
399
|
-
"
|
|
57
|
+
"key": "partial",
|
|
400
58
|
"name": {
|
|
401
|
-
"
|
|
402
|
-
"
|
|
403
|
-
|
|
404
|
-
|
|
405
|
-
]
|
|
406
|
-
}
|
|
407
|
-
],
|
|
408
|
-
"payment_means_keys": [
|
|
409
|
-
{
|
|
410
|
-
"key": "cash",
|
|
411
|
-
"name": {
|
|
412
|
-
"en": "Cash",
|
|
413
|
-
"es": "Efectivo"
|
|
414
|
-
},
|
|
415
|
-
"map": {
|
|
416
|
-
"sat-forma-pago": "01"
|
|
417
|
-
}
|
|
418
|
-
},
|
|
419
|
-
{
|
|
420
|
-
"key": "cheque",
|
|
421
|
-
"name": {
|
|
422
|
-
"en": "Nominative cheque",
|
|
423
|
-
"es": "Cheque nominativo"
|
|
424
|
-
},
|
|
425
|
-
"map": {
|
|
426
|
-
"sat-forma-pago": "02"
|
|
427
|
-
}
|
|
428
|
-
},
|
|
429
|
-
{
|
|
430
|
-
"key": "credit-transfer",
|
|
431
|
-
"name": {
|
|
432
|
-
"en": "Electronic funds transfer",
|
|
433
|
-
"es": "Transferencia electrónica de fondos"
|
|
434
|
-
},
|
|
435
|
-
"map": {
|
|
436
|
-
"sat-forma-pago": "03"
|
|
437
|
-
}
|
|
438
|
-
},
|
|
439
|
-
{
|
|
440
|
-
"key": "card",
|
|
441
|
-
"name": {
|
|
442
|
-
"en": "Credit card",
|
|
443
|
-
"es": "Tarjeta de crédito"
|
|
444
|
-
},
|
|
445
|
-
"map": {
|
|
446
|
-
"sat-forma-pago": "04"
|
|
447
|
-
}
|
|
448
|
-
},
|
|
449
|
-
{
|
|
450
|
-
"key": "online+wallet",
|
|
451
|
-
"name": {
|
|
452
|
-
"en": "Electronic wallet",
|
|
453
|
-
"es": "Monedero electrónico"
|
|
454
|
-
},
|
|
455
|
-
"map": {
|
|
456
|
-
"sat-forma-pago": "05"
|
|
457
|
-
}
|
|
458
|
-
},
|
|
459
|
-
{
|
|
460
|
-
"key": "online",
|
|
461
|
-
"name": {
|
|
462
|
-
"en": "Online or electronic payment",
|
|
463
|
-
"es": "Dinero electrónico"
|
|
464
|
-
},
|
|
465
|
-
"map": {
|
|
466
|
-
"sat-forma-pago": "06"
|
|
467
|
-
}
|
|
468
|
-
},
|
|
469
|
-
{
|
|
470
|
-
"key": "other+grocery-vouchers",
|
|
471
|
-
"name": {
|
|
472
|
-
"en": "Grocery vouchers",
|
|
473
|
-
"es": "Vales de despensa"
|
|
474
|
-
},
|
|
475
|
-
"map": {
|
|
476
|
-
"sat-forma-pago": "08"
|
|
477
|
-
}
|
|
478
|
-
},
|
|
479
|
-
{
|
|
480
|
-
"key": "other+in-kind",
|
|
481
|
-
"name": {
|
|
482
|
-
"en": "Payment in kind",
|
|
483
|
-
"es": "Dación en pago"
|
|
484
|
-
},
|
|
485
|
-
"map": {
|
|
486
|
-
"sat-forma-pago": "12"
|
|
487
|
-
}
|
|
488
|
-
},
|
|
489
|
-
{
|
|
490
|
-
"key": "other+subrogation",
|
|
491
|
-
"name": {
|
|
492
|
-
"en": "Payment by subrogation",
|
|
493
|
-
"es": "Pago por subrogación"
|
|
494
|
-
},
|
|
495
|
-
"map": {
|
|
496
|
-
"sat-forma-pago": "13"
|
|
497
|
-
}
|
|
498
|
-
},
|
|
499
|
-
{
|
|
500
|
-
"key": "other+consignment",
|
|
501
|
-
"name": {
|
|
502
|
-
"en": "Payment by consignment",
|
|
503
|
-
"es": "Pago por consignación"
|
|
504
|
-
},
|
|
505
|
-
"map": {
|
|
506
|
-
"sat-forma-pago": "14"
|
|
507
|
-
}
|
|
508
|
-
},
|
|
509
|
-
{
|
|
510
|
-
"key": "other+debt-relief",
|
|
511
|
-
"name": {
|
|
512
|
-
"en": "Debt relief",
|
|
513
|
-
"es": "Condonación"
|
|
514
|
-
},
|
|
515
|
-
"map": {
|
|
516
|
-
"sat-forma-pago": "15"
|
|
517
|
-
}
|
|
518
|
-
},
|
|
519
|
-
{
|
|
520
|
-
"key": "netting",
|
|
521
|
-
"name": {
|
|
522
|
-
"en": "Netting",
|
|
523
|
-
"es": "Compensación"
|
|
524
|
-
},
|
|
525
|
-
"map": {
|
|
526
|
-
"sat-forma-pago": "17"
|
|
527
|
-
}
|
|
528
|
-
},
|
|
529
|
-
{
|
|
530
|
-
"key": "other+novation",
|
|
531
|
-
"name": {
|
|
532
|
-
"en": "Novation",
|
|
533
|
-
"es": "Novación"
|
|
534
|
-
},
|
|
535
|
-
"map": {
|
|
536
|
-
"sat-forma-pago": "23"
|
|
537
|
-
}
|
|
538
|
-
},
|
|
539
|
-
{
|
|
540
|
-
"key": "other+merger",
|
|
541
|
-
"name": {
|
|
542
|
-
"en": "Merger",
|
|
543
|
-
"es": "Confusión"
|
|
544
|
-
},
|
|
545
|
-
"map": {
|
|
546
|
-
"sat-forma-pago": "24"
|
|
547
|
-
}
|
|
548
|
-
},
|
|
549
|
-
{
|
|
550
|
-
"key": "other+remission",
|
|
551
|
-
"name": {
|
|
552
|
-
"en": "Debt remission",
|
|
553
|
-
"es": "Remisión de deuda"
|
|
554
|
-
},
|
|
555
|
-
"map": {
|
|
556
|
-
"sat-forma-pago": "25"
|
|
557
|
-
}
|
|
558
|
-
},
|
|
559
|
-
{
|
|
560
|
-
"key": "other+expiration",
|
|
561
|
-
"name": {
|
|
562
|
-
"en": "Expiration of payment obligation",
|
|
563
|
-
"es": "Prescripción o caducidad"
|
|
564
|
-
},
|
|
565
|
-
"map": {
|
|
566
|
-
"sat-forma-pago": "26"
|
|
567
|
-
}
|
|
568
|
-
},
|
|
569
|
-
{
|
|
570
|
-
"key": "other+satisfy-creditor",
|
|
571
|
-
"name": {
|
|
572
|
-
"en": "To the creditor's satisfaction",
|
|
573
|
-
"es": "A satisfacción del acreedor"
|
|
574
|
-
},
|
|
575
|
-
"map": {
|
|
576
|
-
"sat-forma-pago": "27"
|
|
577
|
-
}
|
|
578
|
-
},
|
|
579
|
-
{
|
|
580
|
-
"key": "card+debit",
|
|
581
|
-
"name": {
|
|
582
|
-
"en": "Debit card",
|
|
583
|
-
"es": "Tarjeta de débito"
|
|
584
|
-
},
|
|
585
|
-
"map": {
|
|
586
|
-
"sat-forma-pago": "28"
|
|
587
|
-
}
|
|
588
|
-
},
|
|
589
|
-
{
|
|
590
|
-
"key": "card+services",
|
|
591
|
-
"name": {
|
|
592
|
-
"en": "Services card",
|
|
593
|
-
"es": "Tarjeta de servicios"
|
|
594
|
-
},
|
|
595
|
-
"map": {
|
|
596
|
-
"sat-forma-pago": "29"
|
|
597
|
-
}
|
|
598
|
-
},
|
|
599
|
-
{
|
|
600
|
-
"key": "other+advance",
|
|
601
|
-
"name": {
|
|
602
|
-
"en": "Advance payment",
|
|
603
|
-
"es": "Aplicación de anticipos"
|
|
604
|
-
},
|
|
605
|
-
"map": {
|
|
606
|
-
"sat-forma-pago": "30"
|
|
607
|
-
}
|
|
608
|
-
},
|
|
609
|
-
{
|
|
610
|
-
"key": "other+intermediary",
|
|
611
|
-
"name": {
|
|
612
|
-
"en": "Payment via intermediary",
|
|
613
|
-
"es": "Intermediario pagos"
|
|
614
|
-
},
|
|
615
|
-
"map": {
|
|
616
|
-
"sat-forma-pago": "31"
|
|
617
|
-
}
|
|
618
|
-
},
|
|
619
|
-
{
|
|
620
|
-
"key": "other",
|
|
621
|
-
"name": {
|
|
622
|
-
"en": "To be defined",
|
|
623
|
-
"es": "Por definir"
|
|
624
|
-
},
|
|
625
|
-
"map": {
|
|
626
|
-
"sat-forma-pago": "99"
|
|
627
|
-
}
|
|
628
|
-
}
|
|
629
|
-
],
|
|
630
|
-
"scenarios": [
|
|
631
|
-
{
|
|
632
|
-
"schema": "bill/invoice",
|
|
633
|
-
"list": [
|
|
634
|
-
{
|
|
635
|
-
"type": [
|
|
636
|
-
"standard"
|
|
637
|
-
],
|
|
638
|
-
"codes": {
|
|
639
|
-
"sat-tipo-de-comprobante": "I"
|
|
640
|
-
}
|
|
641
|
-
},
|
|
642
|
-
{
|
|
643
|
-
"type": [
|
|
644
|
-
"credit-note"
|
|
645
|
-
],
|
|
646
|
-
"codes": {
|
|
647
|
-
"sat-tipo-de-comprobante": "E",
|
|
648
|
-
"sat-tipo-relacion": "01"
|
|
59
|
+
"de": "Teilweise",
|
|
60
|
+
"en": "Partial",
|
|
61
|
+
"es": "Parcial",
|
|
62
|
+
"it": "Parziale"
|
|
649
63
|
}
|
|
650
64
|
}
|
|
651
65
|
]
|
|
@@ -718,10 +132,7 @@
|
|
|
718
132
|
},
|
|
719
133
|
"exempt": true
|
|
720
134
|
}
|
|
721
|
-
]
|
|
722
|
-
"map": {
|
|
723
|
-
"sat-impuesto": "002"
|
|
724
|
-
}
|
|
135
|
+
]
|
|
725
136
|
},
|
|
726
137
|
{
|
|
727
138
|
"code": "RVAT",
|
|
@@ -733,10 +144,7 @@
|
|
|
733
144
|
"en": "Retained Value Added Tax",
|
|
734
145
|
"es": "Impuesto al Valor Agregado Retenido"
|
|
735
146
|
},
|
|
736
|
-
"retained": true
|
|
737
|
-
"map": {
|
|
738
|
-
"sat-impuesto": "002"
|
|
739
|
-
}
|
|
147
|
+
"retained": true
|
|
740
148
|
},
|
|
741
149
|
{
|
|
742
150
|
"code": "IEPS",
|
|
@@ -747,9 +155,6 @@
|
|
|
747
155
|
"title": {
|
|
748
156
|
"en": "Special Tax on Production and Services",
|
|
749
157
|
"es": "Impuesto Especial sobre Producción y Servicios"
|
|
750
|
-
},
|
|
751
|
-
"map": {
|
|
752
|
-
"sat-impuesto": "003"
|
|
753
158
|
}
|
|
754
159
|
},
|
|
755
160
|
{
|
|
@@ -762,10 +167,7 @@
|
|
|
762
167
|
"en": "Retained Special Tax on Production and Services",
|
|
763
168
|
"es": "Impuesto Especial sobre Producción y Servicios Retenido"
|
|
764
169
|
},
|
|
765
|
-
"retained": true
|
|
766
|
-
"map": {
|
|
767
|
-
"sat-impuesto": "003"
|
|
768
|
-
}
|
|
170
|
+
"retained": true
|
|
769
171
|
},
|
|
770
172
|
{
|
|
771
173
|
"code": "ISR",
|
|
@@ -777,10 +179,7 @@
|
|
|
777
179
|
"en": "Income Tax",
|
|
778
180
|
"es": "Impuesto Sobre la Renta"
|
|
779
181
|
},
|
|
780
|
-
"retained": true
|
|
781
|
-
"map": {
|
|
782
|
-
"sat-impuesto": "001"
|
|
783
|
-
}
|
|
182
|
+
"retained": true
|
|
784
183
|
}
|
|
785
184
|
]
|
|
786
185
|
}
|