gobl 0.23.0 → 0.24.1

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Files changed (43) hide show
  1. checksums.yaml +4 -4
  2. data/data/regimes/ae.json +49 -83
  3. data/data/regimes/at.json +58 -69
  4. data/data/regimes/be.json +65 -76
  5. data/data/regimes/br.json +83 -54
  6. data/data/regimes/ca.json +3 -3
  7. data/data/regimes/ch.json +62 -62
  8. data/data/regimes/co.json +65 -70
  9. data/data/regimes/de.json +56 -83
  10. data/data/regimes/el.json +74 -73
  11. data/data/regimes/es.json +127 -88
  12. data/data/regimes/fr.json +64 -72
  13. data/data/regimes/gb.json +54 -68
  14. data/data/regimes/ie.json +172 -0
  15. data/data/regimes/it.json +77 -79
  16. data/data/regimes/mx.json +58 -81
  17. data/data/regimes/nl.json +55 -70
  18. data/data/regimes/pl.json +40 -364
  19. data/data/regimes/pt.json +66 -64
  20. data/data/regimes/se.json +215 -0
  21. data/data/regimes/sg.json +119 -0
  22. data/data/regimes/us.json +0 -58
  23. data/lib/generated/gobl/bill/delivery.rb +4 -1
  24. data/lib/generated/gobl/bill/invoice.rb +4 -1
  25. data/lib/generated/gobl/bill/line.rb +5 -0
  26. data/lib/generated/gobl/bill/order.rb +4 -1
  27. data/lib/generated/gobl/bill/ordering.rb +5 -0
  28. data/lib/generated/gobl/bill/payment.rb +4 -1
  29. data/lib/generated/gobl/org/attachment.rb +0 -5
  30. data/lib/generated/gobl/org/document_ref.rb +6 -1
  31. data/lib/generated/gobl/org/item.rb +5 -0
  32. data/lib/generated/gobl/org/person.rb +17 -2
  33. data/lib/generated/gobl/org/unit.rb +9 -0
  34. data/lib/generated/gobl/tax/category_def.rb +11 -1
  35. data/lib/generated/gobl/tax/category_total.rb +4 -0
  36. data/lib/generated/gobl/tax/combo.rb +8 -3
  37. data/lib/generated/gobl/tax/key_def.rb +36 -0
  38. data/lib/generated/gobl/tax/rate_def.rb +9 -14
  39. data/lib/generated/gobl/tax/rate_total.rb +5 -5
  40. data/lib/generated/gobl/tax/rate_value_def.rb +1 -6
  41. data/lib/generated/gobl/tax/scenario.rb +5 -0
  42. data/lib/gobl/version.rb +1 -1
  43. metadata +6 -2
data/data/regimes/ca.json CHANGED
@@ -27,7 +27,7 @@
27
27
  },
28
28
  "rates": [
29
29
  {
30
- "key": "zero",
30
+ "rate": "zero",
31
31
  "name": {
32
32
  "en": "Zero Rate"
33
33
  },
@@ -41,9 +41,9 @@
41
41
  ]
42
42
  },
43
43
  {
44
- "key": "standard",
44
+ "rate": "general",
45
45
  "name": {
46
- "en": "Standard rate"
46
+ "en": "General rate"
47
47
  },
48
48
  "desc": {
49
49
  "en": "For the majority of sales of goods and services: it applies to all products or services for which no other rate is expressly provided."
data/data/regimes/ch.json CHANGED
@@ -7,64 +7,6 @@
7
7
  "country": "CH",
8
8
  "currency": "CHF",
9
9
  "tax_scheme": "VAT",
10
- "tags": [
11
- {
12
- "schema": "bill/invoice",
13
- "list": [
14
- {
15
- "key": "simplified",
16
- "name": {
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."
27
- }
28
- },
29
- {
30
- "key": "reverse-charge",
31
- "name": {
32
- "de": "Umkehr der Steuerschuld",
33
- "en": "Reverse Charge",
34
- "es": "Inversión del Sujeto Pasivo",
35
- "it": "Inversione del soggetto passivo"
36
- }
37
- },
38
- {
39
- "key": "self-billed",
40
- "name": {
41
- "de": "Rechnung durch den Leistungsempfänger",
42
- "en": "Self-billed",
43
- "es": "Facturación por el destinatario",
44
- "it": "Autofattura"
45
- }
46
- },
47
- {
48
- "key": "customer-rates",
49
- "name": {
50
- "de": "Kundensätze",
51
- "en": "Customer rates",
52
- "es": "Tarifas aplicables al destinatario",
53
- "it": "Aliquote applicabili al destinatario"
54
- }
55
- },
56
- {
57
- "key": "partial",
58
- "name": {
59
- "de": "Teilweise",
60
- "en": "Partial",
61
- "es": "Parcial",
62
- "it": "Parziale"
63
- }
64
- }
65
- ]
66
- }
67
- ],
68
10
  "scenarios": [
69
11
  {
70
12
  "schema": "bill/invoice",
@@ -99,11 +41,63 @@
99
41
  "title": {
100
42
  "en": "Value Added Tax"
101
43
  },
102
- "rates": [
44
+ "keys": [
103
45
  {
104
46
  "key": "standard",
105
47
  "name": {
106
- "en": "Standard Rate"
48
+ "en": "Standard"
49
+ }
50
+ },
51
+ {
52
+ "key": "zero",
53
+ "name": {
54
+ "en": "Zero"
55
+ }
56
+ },
57
+ {
58
+ "key": "reverse-charge",
59
+ "name": {
60
+ "en": "Reverse charge"
61
+ },
62
+ "no_percent": true
63
+ },
64
+ {
65
+ "key": "exempt",
66
+ "name": {
67
+ "en": "Exempt"
68
+ },
69
+ "no_percent": true
70
+ },
71
+ {
72
+ "key": "export",
73
+ "name": {
74
+ "en": "Export"
75
+ },
76
+ "no_percent": true
77
+ },
78
+ {
79
+ "key": "intra-community",
80
+ "name": {
81
+ "en": "Intra-community"
82
+ },
83
+ "no_percent": true
84
+ },
85
+ {
86
+ "key": "outside-scope",
87
+ "name": {
88
+ "en": "Outside scope"
89
+ },
90
+ "no_percent": true
91
+ }
92
+ ],
93
+ "rates": [
94
+ {
95
+ "rate": "general",
96
+ "keys": [
97
+ "standard"
98
+ ],
99
+ "name": {
100
+ "en": "General Rate"
107
101
  },
108
102
  "desc": {
109
103
  "en": "Applies to most goods and services."
@@ -116,7 +110,10 @@
116
110
  ]
117
111
  },
118
112
  {
119
- "key": "intermediate",
113
+ "rate": "intermediate",
114
+ "keys": [
115
+ "standard"
116
+ ],
120
117
  "name": {
121
118
  "en": "Intermediate Rate"
122
119
  },
@@ -131,7 +128,10 @@
131
128
  ]
132
129
  },
133
130
  {
134
- "key": "reduced",
131
+ "rate": "reduced",
132
+ "keys": [
133
+ "standard"
134
+ ],
135
135
  "name": {
136
136
  "en": "Reduced Rate"
137
137
  },
data/data/regimes/co.json CHANGED
@@ -7,64 +7,6 @@
7
7
  "time_zone": "America/Bogota",
8
8
  "country": "CO",
9
9
  "currency": "COP",
10
- "tags": [
11
- {
12
- "schema": "bill/invoice",
13
- "list": [
14
- {
15
- "key": "simplified",
16
- "name": {
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."
27
- }
28
- },
29
- {
30
- "key": "reverse-charge",
31
- "name": {
32
- "de": "Umkehr der Steuerschuld",
33
- "en": "Reverse Charge",
34
- "es": "Inversión del Sujeto Pasivo",
35
- "it": "Inversione del soggetto passivo"
36
- }
37
- },
38
- {
39
- "key": "self-billed",
40
- "name": {
41
- "de": "Rechnung durch den Leistungsempfänger",
42
- "en": "Self-billed",
43
- "es": "Facturación por el destinatario",
44
- "it": "Autofattura"
45
- }
46
- },
47
- {
48
- "key": "customer-rates",
49
- "name": {
50
- "de": "Kundensätze",
51
- "en": "Customer rates",
52
- "es": "Tarifas aplicables al destinatario",
53
- "it": "Aliquote applicabili al destinatario"
54
- }
55
- },
56
- {
57
- "key": "partial",
58
- "name": {
59
- "de": "Teilweise",
60
- "en": "Partial",
61
- "es": "Parcial",
62
- "it": "Parziale"
63
- }
64
- }
65
- ]
66
- }
67
- ],
68
10
  "corrections": [
69
11
  {
70
12
  "schema": "bill/invoice",
@@ -85,24 +27,64 @@
85
27
  "en": "Value Added Tax",
86
28
  "es": "Impuesto al Valor Agregado"
87
29
  },
88
- "rates": [
30
+ "keys": [
31
+ {
32
+ "key": "standard",
33
+ "name": {
34
+ "en": "Standard"
35
+ }
36
+ },
89
37
  {
90
38
  "key": "zero",
91
39
  "name": {
92
- "en": "Zero Rate",
93
- "es": "Cero"
40
+ "en": "Zero"
41
+ }
42
+ },
43
+ {
44
+ "key": "reverse-charge",
45
+ "name": {
46
+ "en": "Reverse charge"
94
47
  },
95
- "values": [
96
- {
97
- "percent": "0.0%"
98
- }
99
- ]
48
+ "no_percent": true
100
49
  },
101
50
  {
102
- "key": "standard",
51
+ "key": "exempt",
52
+ "name": {
53
+ "en": "Exempt"
54
+ },
55
+ "no_percent": true
56
+ },
57
+ {
58
+ "key": "export",
103
59
  "name": {
104
- "en": "Standard Rate",
105
- "es": "Estándar"
60
+ "en": "Export"
61
+ },
62
+ "no_percent": true
63
+ },
64
+ {
65
+ "key": "intra-community",
66
+ "name": {
67
+ "en": "Intra-community"
68
+ },
69
+ "no_percent": true
70
+ },
71
+ {
72
+ "key": "outside-scope",
73
+ "name": {
74
+ "en": "Outside scope"
75
+ },
76
+ "no_percent": true
77
+ }
78
+ ],
79
+ "rates": [
80
+ {
81
+ "rate": "general",
82
+ "keys": [
83
+ "standard"
84
+ ],
85
+ "name": {
86
+ "en": "General Rate",
87
+ "es": "General"
106
88
  },
107
89
  "values": [
108
90
  {
@@ -116,7 +98,10 @@
116
98
  ]
117
99
  },
118
100
  {
119
- "key": "reduced",
101
+ "rate": "reduced",
102
+ "keys": [
103
+ "standard"
104
+ ],
120
105
  "name": {
121
106
  "en": "Reduced Rate",
122
107
  "es": "Reducido"
@@ -150,6 +135,16 @@
150
135
  "es": "Impuesto de Industria y Comercio"
151
136
  }
152
137
  },
138
+ {
139
+ "code": "INC",
140
+ "name": {
141
+ "es": "INC"
142
+ },
143
+ "title": {
144
+ "en": "National Consumption Tax",
145
+ "es": "Impuesto Nacional al Consumo"
146
+ }
147
+ },
153
148
  {
154
149
  "code": "RVAT",
155
150
  "name": {
data/data/regimes/de.json CHANGED
@@ -8,64 +8,6 @@
8
8
  "country": "DE",
9
9
  "currency": "EUR",
10
10
  "tax_scheme": "VAT",
11
- "tags": [
12
- {
13
- "schema": "bill/invoice",
14
- "list": [
15
- {
16
- "key": "simplified",
17
- "name": {
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."
28
- }
29
- },
30
- {
31
- "key": "reverse-charge",
32
- "name": {
33
- "de": "Umkehr der Steuerschuld",
34
- "en": "Reverse Charge",
35
- "es": "Inversión del Sujeto Pasivo",
36
- "it": "Inversione del soggetto passivo"
37
- }
38
- },
39
- {
40
- "key": "self-billed",
41
- "name": {
42
- "de": "Rechnung durch den Leistungsempfänger",
43
- "en": "Self-billed",
44
- "es": "Facturación por el destinatario",
45
- "it": "Autofattura"
46
- }
47
- },
48
- {
49
- "key": "customer-rates",
50
- "name": {
51
- "de": "Kundensätze",
52
- "en": "Customer rates",
53
- "es": "Tarifas aplicables al destinatario",
54
- "it": "Aliquote applicabili al destinatario"
55
- }
56
- },
57
- {
58
- "key": "partial",
59
- "name": {
60
- "de": "Teilweise",
61
- "en": "Partial",
62
- "es": "Parcial",
63
- "it": "Parziale"
64
- }
65
- }
66
- ]
67
- }
68
- ],
69
11
  "identities": [
70
12
  {
71
13
  "key": "de-tax-number",
@@ -104,31 +46,71 @@
104
46
  {
105
47
  "code": "VAT",
106
48
  "name": {
107
- "de": "MwSt",
49
+ "de": "USt",
108
50
  "en": "VAT"
109
51
  },
110
52
  "title": {
111
53
  "de": "Mehrwertsteuer",
112
54
  "en": "Value Added Tax"
113
55
  },
114
- "rates": [
56
+ "keys": [
57
+ {
58
+ "key": "standard",
59
+ "name": {
60
+ "en": "Standard"
61
+ }
62
+ },
115
63
  {
116
64
  "key": "zero",
117
65
  "name": {
118
- "de": "Nullsatz",
119
- "en": "Zero Rate"
66
+ "en": "Zero"
67
+ }
68
+ },
69
+ {
70
+ "key": "reverse-charge",
71
+ "name": {
72
+ "en": "Reverse charge"
120
73
  },
121
- "values": [
122
- {
123
- "percent": "0.0%"
124
- }
125
- ]
74
+ "no_percent": true
126
75
  },
127
76
  {
128
- "key": "standard",
77
+ "key": "exempt",
129
78
  "name": {
130
- "de": "Standardsteuersatz",
131
- "en": "Standard rate"
79
+ "en": "Exempt"
80
+ },
81
+ "no_percent": true
82
+ },
83
+ {
84
+ "key": "export",
85
+ "name": {
86
+ "en": "Export"
87
+ },
88
+ "no_percent": true
89
+ },
90
+ {
91
+ "key": "intra-community",
92
+ "name": {
93
+ "en": "Intra-community"
94
+ },
95
+ "no_percent": true
96
+ },
97
+ {
98
+ "key": "outside-scope",
99
+ "name": {
100
+ "en": "Outside scope"
101
+ },
102
+ "no_percent": true
103
+ }
104
+ ],
105
+ "rates": [
106
+ {
107
+ "rate": "general",
108
+ "keys": [
109
+ "standard"
110
+ ],
111
+ "name": {
112
+ "de": "Allgemeiner Steuersatz",
113
+ "en": "General rate"
132
114
  },
133
115
  "desc": {
134
116
  "de": "Für den Großteil der Verkäufe von Waren und Dienstleistungen gilt: Dies gilt für alle Produkte oder Dienstleistungen, für die ausdrücklich kein anderer Satz festgelegt ist.",
@@ -154,7 +136,10 @@
154
136
  ]
155
137
  },
156
138
  {
157
- "key": "reduced",
139
+ "rate": "reduced",
140
+ "keys": [
141
+ "standard"
142
+ ],
158
143
  "name": {
159
144
  "de": "Verminderter Steuersatz",
160
145
  "en": "Reduced rate"
@@ -181,18 +166,6 @@
181
166
  "percent": "5%"
182
167
  }
183
168
  ]
184
- },
185
- {
186
- "key": "exempt",
187
- "name": {
188
- "de": "Befreit",
189
- "en": "Exempt"
190
- },
191
- "desc": {
192
- "de": "Bestimmte Waren und Dienstleistungen sind von der Umsatzsteuer befreit.",
193
- "en": "Certain goods and services are exempt from VAT."
194
- },
195
- "exempt": true
196
169
  }
197
170
  ],
198
171
  "sources": [