gobl 0.24.0 → 0.24.2
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 +49 -83
- data/data/regimes/at.json +58 -69
- data/data/regimes/be.json +65 -76
- data/data/regimes/br.json +83 -54
- data/data/regimes/ca.json +3 -3
- data/data/regimes/ch.json +62 -62
- data/data/regimes/co.json +65 -70
- data/data/regimes/de.json +56 -83
- data/data/regimes/el.json +74 -73
- data/data/regimes/es.json +127 -88
- data/data/regimes/fr.json +64 -72
- data/data/regimes/gb.json +54 -68
- data/data/regimes/ie.json +172 -0
- data/data/regimes/it.json +77 -79
- data/data/regimes/mx.json +58 -81
- data/data/regimes/nl.json +55 -70
- data/data/regimes/pl.json +40 -364
- data/data/regimes/pt.json +66 -64
- data/data/regimes/se.json +215 -0
- data/data/regimes/sg.json +119 -0
- data/data/regimes/us.json +0 -58
- data/lib/gobl/extensions/tax/addon_helper.rb +37 -0
- data/lib/gobl/version.rb +1 -1
- data/lib/gobl.rb +1 -0
- metadata +5 -1
checksums.yaml
CHANGED
|
@@ -1,7 +1,7 @@
|
|
|
1
1
|
---
|
|
2
2
|
SHA256:
|
|
3
|
-
metadata.gz:
|
|
4
|
-
data.tar.gz:
|
|
3
|
+
metadata.gz: 649f344374756decacf923113d2108a67234f9b66b289c3c0259e719355f1b05
|
|
4
|
+
data.tar.gz: 4562e67e48582d269a4b8523b697bd47f9fcd6a6ef54eade9d1b1030234696ce
|
|
5
5
|
SHA512:
|
|
6
|
-
metadata.gz:
|
|
7
|
-
data.tar.gz:
|
|
6
|
+
metadata.gz: 5a2f3b8785f823c1645f640e831a7c41fbe7b43a42a1c8c44acdb68c7135ea9c64ddabb342477bc54776aa30f328ab7fcd550399a729acceea931e81458a6905
|
|
7
|
+
data.tar.gz: 6c80265fcadf4b1bb5aa25e09a667a32d6606cf14c365270419ef520733762e64b02ef1cc1371dfb2f763fd68dc520c7e192313b454160cf4ac1ac3be09882a4
|
data/data/regimes/ae.json
CHANGED
|
@@ -8,64 +8,6 @@
|
|
|
8
8
|
"country": "AE",
|
|
9
9
|
"currency": "AED",
|
|
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
|
"scenarios": [
|
|
70
12
|
{
|
|
71
13
|
"schema": "bill/invoice",
|
|
@@ -112,28 +54,64 @@
|
|
|
112
54
|
"ar": "ضريبة القيمة المضافة",
|
|
113
55
|
"en": "Value Added Tax"
|
|
114
56
|
},
|
|
115
|
-
"
|
|
57
|
+
"keys": [
|
|
58
|
+
{
|
|
59
|
+
"key": "standard",
|
|
60
|
+
"name": {
|
|
61
|
+
"en": "Standard"
|
|
62
|
+
}
|
|
63
|
+
},
|
|
116
64
|
{
|
|
117
65
|
"key": "zero",
|
|
118
66
|
"name": {
|
|
119
|
-
"
|
|
120
|
-
|
|
67
|
+
"en": "Zero"
|
|
68
|
+
}
|
|
69
|
+
},
|
|
70
|
+
{
|
|
71
|
+
"key": "reverse-charge",
|
|
72
|
+
"name": {
|
|
73
|
+
"en": "Reverse charge"
|
|
121
74
|
},
|
|
122
|
-
"
|
|
123
|
-
|
|
124
|
-
|
|
75
|
+
"no_percent": true
|
|
76
|
+
},
|
|
77
|
+
{
|
|
78
|
+
"key": "exempt",
|
|
79
|
+
"name": {
|
|
80
|
+
"en": "Exempt"
|
|
125
81
|
},
|
|
126
|
-
"
|
|
127
|
-
{
|
|
128
|
-
"percent": "0.0%"
|
|
129
|
-
}
|
|
130
|
-
]
|
|
82
|
+
"no_percent": true
|
|
131
83
|
},
|
|
132
84
|
{
|
|
133
|
-
"key": "
|
|
85
|
+
"key": "export",
|
|
86
|
+
"name": {
|
|
87
|
+
"en": "Export"
|
|
88
|
+
},
|
|
89
|
+
"no_percent": true
|
|
90
|
+
},
|
|
91
|
+
{
|
|
92
|
+
"key": "intra-community",
|
|
93
|
+
"name": {
|
|
94
|
+
"en": "Intra-community"
|
|
95
|
+
},
|
|
96
|
+
"no_percent": true
|
|
97
|
+
},
|
|
98
|
+
{
|
|
99
|
+
"key": "outside-scope",
|
|
100
|
+
"name": {
|
|
101
|
+
"en": "Outside scope"
|
|
102
|
+
},
|
|
103
|
+
"no_percent": true
|
|
104
|
+
}
|
|
105
|
+
],
|
|
106
|
+
"rates": [
|
|
107
|
+
{
|
|
108
|
+
"rate": "general",
|
|
109
|
+
"keys": [
|
|
110
|
+
"standard"
|
|
111
|
+
],
|
|
134
112
|
"name": {
|
|
135
113
|
"ar": "معدل قياسي",
|
|
136
|
-
"en": "
|
|
114
|
+
"en": "General Rate"
|
|
137
115
|
},
|
|
138
116
|
"desc": {
|
|
139
117
|
"ar": "ينطبق على معظم السلع والخدمات ما لم ينص على خلاف ذلك.",
|
|
@@ -145,18 +123,6 @@
|
|
|
145
123
|
"percent": "5%"
|
|
146
124
|
}
|
|
147
125
|
]
|
|
148
|
-
},
|
|
149
|
-
{
|
|
150
|
-
"key": "exempt",
|
|
151
|
-
"name": {
|
|
152
|
-
"ar": "معفى",
|
|
153
|
-
"en": "Exempt"
|
|
154
|
-
},
|
|
155
|
-
"desc": {
|
|
156
|
-
"ar": "بعض السلع والخدمات، مثل الخدمات المالية والعقارات السكنية، معفاة من ضريبة القيمة المضافة.",
|
|
157
|
-
"en": "Certain goods and services, such as financial services and residential real estate, are exempt from VAT."
|
|
158
|
-
},
|
|
159
|
-
"exempt": true
|
|
160
126
|
}
|
|
161
127
|
],
|
|
162
128
|
"sources": [
|
data/data/regimes/at.json
CHANGED
|
@@ -7,64 +7,6 @@
|
|
|
7
7
|
"country": "AT",
|
|
8
8
|
"currency": "EUR",
|
|
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",
|
|
@@ -99,22 +41,63 @@
|
|
|
99
41
|
"title": {
|
|
100
42
|
"en": "Value Added Tax"
|
|
101
43
|
},
|
|
102
|
-
"
|
|
44
|
+
"keys": [
|
|
45
|
+
{
|
|
46
|
+
"key": "standard",
|
|
47
|
+
"name": {
|
|
48
|
+
"en": "Standard"
|
|
49
|
+
}
|
|
50
|
+
},
|
|
103
51
|
{
|
|
104
52
|
"key": "zero",
|
|
105
53
|
"name": {
|
|
106
|
-
"en": "Zero
|
|
54
|
+
"en": "Zero"
|
|
55
|
+
}
|
|
56
|
+
},
|
|
57
|
+
{
|
|
58
|
+
"key": "reverse-charge",
|
|
59
|
+
"name": {
|
|
60
|
+
"en": "Reverse charge"
|
|
107
61
|
},
|
|
108
|
-
"
|
|
109
|
-
{
|
|
110
|
-
"percent": "0.0%"
|
|
111
|
-
}
|
|
112
|
-
]
|
|
62
|
+
"no_percent": true
|
|
113
63
|
},
|
|
114
64
|
{
|
|
115
|
-
"key": "
|
|
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
|
+
],
|
|
116
99
|
"name": {
|
|
117
|
-
"en": "
|
|
100
|
+
"en": "General Rate"
|
|
118
101
|
},
|
|
119
102
|
"values": [
|
|
120
103
|
{
|
|
@@ -124,7 +107,10 @@
|
|
|
124
107
|
]
|
|
125
108
|
},
|
|
126
109
|
{
|
|
127
|
-
"
|
|
110
|
+
"rate": "intermediate",
|
|
111
|
+
"keys": [
|
|
112
|
+
"standard"
|
|
113
|
+
],
|
|
128
114
|
"name": {
|
|
129
115
|
"en": "Intermediate Rate"
|
|
130
116
|
},
|
|
@@ -136,7 +122,10 @@
|
|
|
136
122
|
]
|
|
137
123
|
},
|
|
138
124
|
{
|
|
139
|
-
"
|
|
125
|
+
"rate": "reduced",
|
|
126
|
+
"keys": [
|
|
127
|
+
"standard"
|
|
128
|
+
],
|
|
140
129
|
"name": {
|
|
141
130
|
"en": "Reduced Rate"
|
|
142
131
|
},
|
data/data/regimes/be.json
CHANGED
|
@@ -7,64 +7,6 @@
|
|
|
7
7
|
"country": "BE",
|
|
8
8
|
"currency": "EUR",
|
|
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",
|
|
@@ -99,14 +41,66 @@
|
|
|
99
41
|
"title": {
|
|
100
42
|
"en": "Value Added Tax"
|
|
101
43
|
},
|
|
102
|
-
"
|
|
44
|
+
"keys": [
|
|
103
45
|
{
|
|
104
46
|
"key": "standard",
|
|
105
47
|
"name": {
|
|
106
|
-
"
|
|
107
|
-
|
|
108
|
-
|
|
109
|
-
|
|
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
|
+
"de": "Allgemeiner Satz",
|
|
101
|
+
"en": "General Rate",
|
|
102
|
+
"fr": "Taux normal",
|
|
103
|
+
"nl": "Algemeen tarief"
|
|
110
104
|
},
|
|
111
105
|
"values": [
|
|
112
106
|
{
|
|
@@ -116,7 +110,10 @@
|
|
|
116
110
|
]
|
|
117
111
|
},
|
|
118
112
|
{
|
|
119
|
-
"
|
|
113
|
+
"rate": "intermediate",
|
|
114
|
+
"keys": [
|
|
115
|
+
"standard"
|
|
116
|
+
],
|
|
120
117
|
"name": {
|
|
121
118
|
"de": "Mittlerer Satz",
|
|
122
119
|
"en": "Intermediate Rate",
|
|
@@ -131,7 +128,10 @@
|
|
|
131
128
|
]
|
|
132
129
|
},
|
|
133
130
|
{
|
|
134
|
-
"
|
|
131
|
+
"rate": "reduced",
|
|
132
|
+
"keys": [
|
|
133
|
+
"standard"
|
|
134
|
+
],
|
|
135
135
|
"name": {
|
|
136
136
|
"de": "Ermäßigter Satz",
|
|
137
137
|
"en": "Reduced Rate",
|
|
@@ -144,17 +144,6 @@
|
|
|
144
144
|
"percent": "6.0%"
|
|
145
145
|
}
|
|
146
146
|
]
|
|
147
|
-
},
|
|
148
|
-
{
|
|
149
|
-
"key": "zero",
|
|
150
|
-
"name": {
|
|
151
|
-
"en": "Zero Rate"
|
|
152
|
-
},
|
|
153
|
-
"values": [
|
|
154
|
-
{
|
|
155
|
-
"percent": "0.0%"
|
|
156
|
-
}
|
|
157
|
-
]
|
|
158
147
|
}
|
|
159
148
|
],
|
|
160
149
|
"sources": [
|
data/data/regimes/br.json
CHANGED
|
@@ -4,65 +4,32 @@
|
|
|
4
4
|
"en": "Brazil",
|
|
5
5
|
"pt": "Brasil"
|
|
6
6
|
},
|
|
7
|
+
"description": {
|
|
8
|
+
"en": "Tax identification in Brazil is provided either through a CNPJ for businesses or a CPF for individuals. Both types are valid for the issuance of NFS-e (electronic service invoices)."
|
|
9
|
+
},
|
|
7
10
|
"time_zone": "America/Sao_Paulo",
|
|
8
11
|
"country": "BR",
|
|
9
12
|
"currency": "BRL",
|
|
10
|
-
"
|
|
13
|
+
"extensions": [
|
|
11
14
|
{
|
|
12
|
-
"
|
|
13
|
-
"
|
|
15
|
+
"key": "br-ibge-municipality",
|
|
16
|
+
"name": {
|
|
17
|
+
"en": "IBGE Municipality Code",
|
|
18
|
+
"pt": "Código do Município do IBGE"
|
|
19
|
+
},
|
|
20
|
+
"desc": {
|
|
21
|
+
"en": "The municipality code as defined by the IBGE (Brazilian Institute of Geography and\nStatistics)."
|
|
22
|
+
},
|
|
23
|
+
"sources": [
|
|
14
24
|
{
|
|
15
|
-
"
|
|
16
|
-
|
|
17
|
-
"
|
|
18
|
-
"en": "Simplified Invoice",
|
|
19
|
-
"es": "Factura Simplificada",
|
|
20
|
-
"it": "Fattura Semplificata"
|
|
25
|
+
"title": {
|
|
26
|
+
"en": "IBGE - Municipalities Codes",
|
|
27
|
+
"pt": "IBGE - Códigos dos Municípios"
|
|
21
28
|
},
|
|
22
|
-
"
|
|
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
|
-
}
|
|
29
|
+
"url": "https://www.ibge.gov.br/explica/codigos-dos-municipios.php"
|
|
64
30
|
}
|
|
65
|
-
]
|
|
31
|
+
],
|
|
32
|
+
"pattern": "^\\d{7}$"
|
|
66
33
|
}
|
|
67
34
|
],
|
|
68
35
|
"corrections": [
|
|
@@ -83,7 +50,8 @@
|
|
|
83
50
|
"title": {
|
|
84
51
|
"en": "Municipal Service Tax",
|
|
85
52
|
"pt": "Imposto Sobre Serviços"
|
|
86
|
-
}
|
|
53
|
+
},
|
|
54
|
+
"informative": true
|
|
87
55
|
},
|
|
88
56
|
{
|
|
89
57
|
"code": "ICMS",
|
|
@@ -94,7 +62,8 @@
|
|
|
94
62
|
"title": {
|
|
95
63
|
"en": "State value-added tax",
|
|
96
64
|
"pt": "Imposto sobre Circulação de Mercadorias e Serviços"
|
|
97
|
-
}
|
|
65
|
+
},
|
|
66
|
+
"informative": true
|
|
98
67
|
},
|
|
99
68
|
{
|
|
100
69
|
"code": "IPI",
|
|
@@ -117,6 +86,18 @@
|
|
|
117
86
|
"en": "Social Integration Program",
|
|
118
87
|
"pt": "Programa de Integração Social"
|
|
119
88
|
},
|
|
89
|
+
"informative": true
|
|
90
|
+
},
|
|
91
|
+
{
|
|
92
|
+
"code": "PISRet",
|
|
93
|
+
"name": {
|
|
94
|
+
"en": "PIS (Retained)",
|
|
95
|
+
"pt": "PIS (Retido)"
|
|
96
|
+
},
|
|
97
|
+
"title": {
|
|
98
|
+
"en": "Social Integration Program Retained",
|
|
99
|
+
"pt": "Programa de Integração Social Retido"
|
|
100
|
+
},
|
|
120
101
|
"retained": true
|
|
121
102
|
},
|
|
122
103
|
{
|
|
@@ -129,6 +110,54 @@
|
|
|
129
110
|
"en": "Contribution for the Financing of Social Security",
|
|
130
111
|
"pt": "Contribuição para o Financiamento da Seguridade Social"
|
|
131
112
|
},
|
|
113
|
+
"informative": true
|
|
114
|
+
},
|
|
115
|
+
{
|
|
116
|
+
"code": "COFINSRet",
|
|
117
|
+
"name": {
|
|
118
|
+
"en": "COFINS (Retained)",
|
|
119
|
+
"pt": "COFINS (Retido)"
|
|
120
|
+
},
|
|
121
|
+
"title": {
|
|
122
|
+
"en": "Contribution for the Financing of Social Security Retained",
|
|
123
|
+
"pt": "Contribuição para o Financiamento da Seguridade Social Retido"
|
|
124
|
+
},
|
|
125
|
+
"retained": true
|
|
126
|
+
},
|
|
127
|
+
{
|
|
128
|
+
"code": "CSLL",
|
|
129
|
+
"name": {
|
|
130
|
+
"en": "CSLL",
|
|
131
|
+
"pt": "CSLL"
|
|
132
|
+
},
|
|
133
|
+
"title": {
|
|
134
|
+
"en": "Social Contribution on Net Profit",
|
|
135
|
+
"pt": "Contribuição Social sobre o Lucro Líquido"
|
|
136
|
+
},
|
|
137
|
+
"retained": true
|
|
138
|
+
},
|
|
139
|
+
{
|
|
140
|
+
"code": "INSS",
|
|
141
|
+
"name": {
|
|
142
|
+
"en": "INSS",
|
|
143
|
+
"pt": "INSS"
|
|
144
|
+
},
|
|
145
|
+
"title": {
|
|
146
|
+
"en": "National Social Security Institute Withholding",
|
|
147
|
+
"pt": "Retenção do Instituto Nacional do Seguro Social"
|
|
148
|
+
},
|
|
149
|
+
"retained": true
|
|
150
|
+
},
|
|
151
|
+
{
|
|
152
|
+
"code": "IRRF",
|
|
153
|
+
"name": {
|
|
154
|
+
"en": "IRRF",
|
|
155
|
+
"pt": "IRRF"
|
|
156
|
+
},
|
|
157
|
+
"title": {
|
|
158
|
+
"en": "Income Tax Withheld at Source",
|
|
159
|
+
"pt": "Imposto de Renda Retido na Fonte"
|
|
160
|
+
},
|
|
132
161
|
"retained": true
|
|
133
162
|
}
|
|
134
163
|
]
|