gobl 0.21.0 → 0.23.0

data/data/regimes/fr.json

@@ -1,5 +1,5 @@
 {
-  "$schema": "https://gobl.org/draft-0/tax/regime",
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
   "name": {
     "en": "France",
     "fr": "La France"
@@ -10,57 +10,63 @@
   "time_zone": "Europe/Paris",
   "country": "FR",
   "currency": "EUR",
+  "tax_scheme": "VAT",
   "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": [

data/data/regimes/gb.json

@@ -1,62 +1,72 @@
 {
-  "$schema": "https://gobl.org/draft-0/tax/regime",
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
   "name": {
     "en": "United Kingdom"
   },
   "time_zone": "Europe/London",
   "country": "GB",
+  "alt_country_codes": [
+    "XI",
+    "XU"
+  ],
   "currency": "GBP",
+  "tax_scheme": "VAT",
   "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": [

data/data/regimes/in.json

@@ -0,0 +1,128 @@
+{
+  "$schema": "https://gobl.org/draft-0/tax/regime-def",
+  "name": {
+    "en": "India"
+  },
+  "time_zone": "Asia/Kolkata",
+  "country": "IN",
+  "currency": "INR",
+  "tax_scheme": "GST",
+  "scenarios": [
+    {
+      "schema": "bill/invoice",
+      "list": [
+        {
+          "tags": [
+            "reverse-charge"
+          ],
+          "note": {
+            "key": "legal",
+            "src": "reverse-charge",
+            "text": "Reverse Charge"
+          }
+        },
+        {
+          "tags": [
+            "simplified"
+          ],
+          "note": {
+            "key": "legal",
+            "src": "simplified",
+            "text": "Simplified Tax Invoice"
+          }
+        }
+      ]
+    }
+  ],
+  "corrections": [
+    {
+      "schema": "bill/invoice",
+      "types": [
+        "credit-note",
+        "debit-note"
+      ]
+    }
+  ],
+  "categories": [
+    {
+      "code": "CGST",
+      "name": {
+        "en": "CGST",
+        "hi": "सीजीएसटी"
+      },
+      "title": {
+        "en": "Central Goods and Services Tax",
+        "hi": "केंद्रीय माल और सेवा कर"
+      },
+      "sources": [
+        {
+          "title": {
+            "en": "Central GST Regulations",
+            "hi": "केंद्रीय जीएसटी नियमावली"
+          },
+          "url": "https://gstcouncil.gov.in/central-gst"
+        }
+      ]
+    },
+    {
+      "code": "SGST",
+      "name": {
+        "en": "SGST",
+        "hi": "एसजीएसटी"
+      },
+      "title": {
+        "en": "State Goods and Services Tax",
+        "hi": "राज्य माल और सेवा कर"
+      },
+      "sources": [
+        {
+          "title": {
+            "en": "State GST Regulations",
+            "hi": "राज्य जीएसटी नियमावली"
+          },
+          "url": "https://gstcouncil.gov.in/sgst"
+        }
+      ]
+    },
+    {
+      "code": "IGST",
+      "name": {
+        "en": "IGST",
+        "hi": "आईजीएसटी"
+      },
+      "title": {
+        "en": "Integrated Goods and Services Tax",
+        "hi": "एकीकृत माल और सेवा कर"
+      },
+      "sources": [
+        {
+          "title": {
+            "en": "Integrated GST Regulations",
+            "hi": "एकीकृत जीएसटी नियमावली"
+          },
+          "url": "https://gstcouncil.gov.in/gst_council/igst"
+        }
+      ]
+    },
+    {
+      "code": "UTGST",
+      "name": {
+        "en": "UTGST",
+        "hi": "यूटीजीएसटी"
+      },
+      "title": {
+        "en": "Union Territory Goods and Services Tax",
+        "hi": "केंद्र शासित प्रदेश माल और सेवा कर"
+      },
+      "sources": [
+        {
+          "title": {
+            "en": "Union Territory GST Regulations",
+            "hi": "यूटीजीएसटी नियमावली"
+          },
+          "url": "https://gstcouncil.gov.in/utgst"
+        }
+      ]
+    }
+  ]
+}