gobl 0.21.0 → 0.23.0
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/ae.json +173 -0
- data/data/regimes/at.json +56 -50
- data/data/regimes/be.json +56 -50
- data/data/regimes/br.json +135 -0
- data/data/regimes/ca.json +2 -1
- data/data/regimes/ch.json +56 -50
- data/data/regimes/co.json +34 -203
- data/data/regimes/de.json +74 -47
- data/data/regimes/el.json +211 -0
- data/data/regimes/es.json +69 -550
- data/data/regimes/fr.json +56 -50
- data/data/regimes/gb.json +60 -50
- data/data/regimes/in.json +128 -0
- data/data/regimes/it.json +48 -1311
- data/data/regimes/mx.json +39 -639
- data/data/regimes/nl.json +56 -50
- data/data/regimes/pl.json +101 -97
- data/data/regimes/pt.json +1459 -227
- data/data/regimes/us.json +55 -50
- data/lib/generated/gobl/bill/charge.rb +34 -19
- data/lib/generated/gobl/bill/correction_options.rb +8 -3
- data/lib/generated/gobl/bill/delivery.rb +184 -16
- data/lib/generated/gobl/bill/delivery_details.rb +41 -0
- data/lib/generated/gobl/bill/discount.rb +36 -13
- data/lib/generated/gobl/bill/invoice.rb +88 -41
- data/lib/generated/gobl/bill/line.rb +39 -4
- data/lib/generated/gobl/bill/line_charge.rb +56 -11
- data/lib/generated/gobl/bill/line_discount.rb +45 -12
- data/lib/generated/gobl/bill/order.rb +208 -0
- data/lib/generated/gobl/bill/ordering.rb +40 -35
- data/lib/generated/gobl/bill/payment.rb +155 -15
- data/lib/generated/gobl/bill/payment_details.rb +36 -0
- data/lib/generated/gobl/bill/payment_line.rb +77 -0
- data/lib/generated/gobl/bill/sub_line.rb +83 -0
- data/lib/generated/gobl/bill/tax.rb +19 -5
- data/lib/generated/gobl/bill/totals.rb +18 -18
- data/lib/generated/gobl/bill/tracking.rb +26 -0
- data/lib/generated/gobl/cal/date_time.rb +1 -1
- data/lib/generated/gobl/cal/time.rb +16 -0
- data/lib/generated/gobl/cbc/code.rb +2 -1
- data/lib/generated/gobl/cbc/{key_definition.rb → definition.rb} +18 -14
- data/lib/generated/gobl/cbc/source.rb +37 -0
- data/lib/generated/gobl/currency/code.rb +16 -16
- data/lib/generated/gobl/currency/exchange_rate.rb +10 -5
- 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 +11 -7
- data/lib/generated/gobl/org/attachment.rb +62 -0
- data/lib/generated/gobl/org/document_ref.rb +102 -0
- data/lib/generated/gobl/org/identity.rb +11 -1
- data/lib/generated/gobl/org/inbox.rb +22 -14
- data/lib/generated/gobl/org/item.rb +4 -5
- data/lib/generated/gobl/org/name.rb +0 -2
- data/lib/generated/gobl/{cbc → org}/note.rb +16 -5
- data/lib/generated/gobl/org/party.rb +9 -6
- data/lib/generated/gobl/org/person.rb +5 -0
- data/lib/generated/gobl/org/registration.rb +4 -0
- data/lib/generated/gobl/org/telephone.rb +1 -1
- data/lib/generated/gobl/org/unit.rb +2 -1
- data/lib/generated/gobl/pay/advance.rb +8 -1
- data/lib/generated/gobl/pay/card.rb +5 -2
- data/lib/generated/gobl/pay/instructions.rb +10 -3
- data/lib/generated/gobl/pay/terms.rb +7 -2
- data/lib/generated/gobl/regimes/mx/food_vouchers_line.rb +5 -0
- data/lib/generated/gobl/regimes/mx/fuel_account_line.rb +5 -0
- data/lib/generated/gobl/tax/addon_def.rb +76 -0
- data/lib/generated/gobl/tax/catalogue_def.rb +39 -0
- data/lib/generated/gobl/tax/{category.rb → category_def.rb} +14 -14
- data/lib/generated/gobl/tax/combo.rb +5 -0
- data/lib/generated/gobl/tax/correction_definition.rb +6 -1
- data/lib/generated/gobl/tax/correction_set.rb +13 -0
- data/lib/generated/gobl/tax/identity.rb +8 -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} +38 -33
- data/lib/generated/gobl/tax/scenario.rb +22 -12
- data/lib/generated/gobl/tax/scenario_note.rb +42 -0
- data/lib/generated/gobl/tax/scenario_set.rb +1 -1
- data/lib/generated/gobl/tax/tag_set.rb +28 -0
- data/lib/generated/gobl/tax/total.rb +6 -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 +36 -21
- data/lib/generated/gobl/bill/document_reference.rb +0 -36
- data/lib/generated/gobl/bill/outlay.rb +0 -58
- data/lib/generated/gobl/bill/preceding.rb +0 -78
- data/lib/generated/gobl/cbc/code_definition.rb +0 -37
- data/lib/generated/gobl/tax/source.rb +0 -27
- data/lib/gobl/extensions/bill/scenario_summary.rb +0 -25
data/data/regimes/mx.json
CHANGED
@@ -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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@@ -7,645 +7,60 @@
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"time_zone": "America/Mexico_City",
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"country": "MX",
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"currency": "MXN",
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"tax_scheme": "VAT",
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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": {
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|
-
"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
|
-
},
|
13
|
+
"schema": "bill/invoice",
|
14
|
+
"list": [
|
370
15
|
{
|
371
|
-
"
|
16
|
+
"key": "simplified",
|
372
17
|
"name": {
|
373
|
-
"
|
374
|
-
"
|
18
|
+
"de": "Vereinfachte Rechnung",
|
19
|
+
"en": "Simplified Invoice",
|
20
|
+
"es": "Factura Simplificada",
|
21
|
+
"it": "Fattura Semplificata"
|
22
|
+
},
|
23
|
+
"desc": {
|
24
|
+
"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.",
|
25
|
+
"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
|
26
|
+
"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
|
27
|
+
"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
|
375
28
|
}
|
376
29
|
},
|
377
30
|
{
|
378
|
-
"
|
31
|
+
"key": "reverse-charge",
|
379
32
|
"name": {
|
380
|
-
"
|
381
|
-
"
|
33
|
+
"de": "Umkehr der Steuerschuld",
|
34
|
+
"en": "Reverse Charge",
|
35
|
+
"es": "Inversión del Sujeto Pasivo",
|
36
|
+
"it": "Inversione del soggetto passivo"
|
382
37
|
}
|
383
38
|
},
|
384
39
|
{
|
385
|
-
"
|
40
|
+
"key": "self-billed",
|
386
41
|
"name": {
|
387
|
-
"
|
388
|
-
"
|
42
|
+
"de": "Rechnung durch den Leistungsempfänger",
|
43
|
+
"en": "Self-billed",
|
44
|
+
"es": "Facturación por el destinatario",
|
45
|
+
"it": "Autofattura"
|
389
46
|
}
|
390
47
|
},
|
391
48
|
{
|
392
|
-
"
|
49
|
+
"key": "customer-rates",
|
393
50
|
"name": {
|
394
|
-
"
|
395
|
-
"
|
51
|
+
"de": "Kundensätze",
|
52
|
+
"en": "Customer rates",
|
53
|
+
"es": "Tarifas aplicables al destinatario",
|
54
|
+
"it": "Aliquote applicabili al destinatario"
|
396
55
|
}
|
397
56
|
},
|
398
57
|
{
|
399
|
-
"
|
58
|
+
"key": "partial",
|
400
59
|
"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"
|
60
|
+
"de": "Teilweise",
|
61
|
+
"en": "Partial",
|
62
|
+
"es": "Parcial",
|
63
|
+
"it": "Parziale"
|
649
64
|
}
|
650
65
|
}
|
651
66
|
]
|
@@ -718,10 +133,7 @@
|
|
718
133
|
},
|
719
134
|
"exempt": true
|
720
135
|
}
|
721
|
-
]
|
722
|
-
"map": {
|
723
|
-
"sat-impuesto": "002"
|
724
|
-
}
|
136
|
+
]
|
725
137
|
},
|
726
138
|
{
|
727
139
|
"code": "RVAT",
|
@@ -733,10 +145,7 @@
|
|
733
145
|
"en": "Retained Value Added Tax",
|
734
146
|
"es": "Impuesto al Valor Agregado Retenido"
|
735
147
|
},
|
736
|
-
"retained": true
|
737
|
-
"map": {
|
738
|
-
"sat-impuesto": "002"
|
739
|
-
}
|
148
|
+
"retained": true
|
740
149
|
},
|
741
150
|
{
|
742
151
|
"code": "IEPS",
|
@@ -747,9 +156,6 @@
|
|
747
156
|
"title": {
|
748
157
|
"en": "Special Tax on Production and Services",
|
749
158
|
"es": "Impuesto Especial sobre Producción y Servicios"
|
750
|
-
},
|
751
|
-
"map": {
|
752
|
-
"sat-impuesto": "003"
|
753
159
|
}
|
754
160
|
},
|
755
161
|
{
|
@@ -762,10 +168,7 @@
|
|
762
168
|
"en": "Retained Special Tax on Production and Services",
|
763
169
|
"es": "Impuesto Especial sobre Producción y Servicios Retenido"
|
764
170
|
},
|
765
|
-
"retained": true
|
766
|
-
"map": {
|
767
|
-
"sat-impuesto": "003"
|
768
|
-
}
|
171
|
+
"retained": true
|
769
172
|
},
|
770
173
|
{
|
771
174
|
"code": "ISR",
|
@@ -777,10 +180,7 @@
|
|
777
180
|
"en": "Income Tax",
|
778
181
|
"es": "Impuesto Sobre la Renta"
|
779
182
|
},
|
780
|
-
"retained": true
|
781
|
-
"map": {
|
782
|
-
"sat-impuesto": "001"
|
783
|
-
}
|
183
|
+
"retained": true
|
784
184
|
}
|
785
185
|
]
|
786
186
|
}
|