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
data/data/regimes/gb.json
CHANGED
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@@ -11,64 +11,6 @@
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],
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"currency": "GBP",
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"tax_scheme": "VAT",
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"tags": [
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{
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"schema": "bill/invoice",
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"list": [
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{
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"key": "simplified",
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"name": {
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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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}
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],
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"scenarios": [
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"schema": "bill/invoice",
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@@ -103,22 +45,63 @@
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"title": {
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"en": "Value Added Tax"
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},
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"
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"keys": [
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{
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"key": "standard",
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"name": {
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"en": "Standard"
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}
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},
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{
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"key": "zero",
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"name": {
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"en": "Zero
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"en": "Zero"
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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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"en": "Reverse charge"
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},
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"
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{
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"percent": "0.0%"
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}
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]
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"no_percent": true
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},
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{
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"key": "
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"key": "exempt",
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"name": {
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"en": "Exempt"
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},
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"no_percent": true
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},
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{
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"key": "export",
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"name": {
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"en": "
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"en": "Export"
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},
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"no_percent": true
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},
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{
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"key": "intra-community",
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"name": {
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"en": "Intra-community"
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},
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"no_percent": true
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},
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{
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"key": "outside-scope",
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"name": {
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"en": "Outside scope"
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},
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"no_percent": true
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}
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],
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"rates": [
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{
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"rate": "general",
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"keys": [
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"standard"
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],
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"name": {
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"en": "General Rate"
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},
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"values": [
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{
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]
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},
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{
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"
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"rate": "reduced",
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"keys": [
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"standard"
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],
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"name": {
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"en": "Reduced Rate"
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{
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"$schema": "https://gobl.org/draft-0/tax/regime-def",
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"name": {
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"en": "Ireland",
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"ga": "Éire"
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},
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"time_zone": "Europe/Dublin",
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"country": "IE",
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"currency": "EUR",
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"tax_scheme": "VAT",
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"scenarios": [
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{
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"schema": "bill/invoice",
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"list": [
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{
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"tags": [
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"reverse-charge"
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],
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"note": {
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"key": "legal",
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"src": "reverse-charge",
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"text": "Reverse charge: Customer to account for VAT to the relevant tax authority."
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}
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}
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]
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}
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],
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"categories": [
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{
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"code": "VAT",
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"name": {
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"en": "VAT",
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"ga": "CBL"
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},
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"title": {
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"en": "Value Added Tax",
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"ga": "Cáin Bhreisluacha"
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},
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"keys": [
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"key": "standard",
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"name": {
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"en": "Standard"
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}
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},
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"key": "zero",
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"name": {
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"en": "Zero"
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}
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},
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"key": "reverse-charge",
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"name": {
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"en": "Reverse charge"
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},
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"no_percent": true
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},
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"key": "exempt",
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"name": {
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"en": "Exempt"
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},
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"no_percent": true
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},
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"key": "export",
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"name": {
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"en": "Export"
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"no_percent": true
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},
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{
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"key": "intra-community",
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"name": {
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"en": "Intra-community"
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},
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"no_percent": true
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},
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{
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"key": "outside-scope",
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"name": {
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"en": "Outside scope"
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},
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"no_percent": true
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}
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],
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"rates": [
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{
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"rate": "general",
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"keys": [
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"standard"
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],
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"name": {
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"en": "Standard Rate",
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"ga": "Ráta Caighdeánach"
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},
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"values": [
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{
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"since": "2012-01-01",
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"percent": "23.0%"
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}
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]
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},
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{
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"rate": "reduced",
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"keys": [
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"standard"
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],
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"name": {
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"en": "First Reduced Rate",
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"ga": "An Chéad Ráta Laghdaithe"
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},
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"values": [
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{
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"since": "2003-01-01",
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"percent": "13.5%"
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}
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]
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},
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{
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"rate": "super-reduced",
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"keys": [
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"standard"
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],
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"name": {
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"en": "Second Reduced Rate",
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"ga": "An Dara Ráta Laghdaithe"
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},
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"values": [
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{
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"since": "2011-01-01",
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"percent": "9.0%"
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}
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]
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},
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{
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"rate": "special",
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"keys": [
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"standard"
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],
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"name": {
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"en": "Livestock Rate",
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"ga": "Ráta Beostoic"
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},
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"values": [
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{
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"since": "2008-01-01",
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"percent": "4.8%"
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}
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]
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}
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],
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"sources": [
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{
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"title": {
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"en": "Revenue - Current VAT Rates"
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},
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"url": "https://www.revenue.ie/en/vat/vat-rates/search-vat-rates/current-vat-rates.aspx",
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"at": "2025-01-29T00:00:00"
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},
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{
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"title": {
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"en": "Citizens Information - Value Added Tax"
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},
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"url": "https://www.citizensinformation.ie/en/money-and-tax/tax/duties-and-vat/value-added-tax/",
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"at": "2025-01-29T00:00:00"
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}
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]
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}
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]
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}
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data/data/regimes/it.json
CHANGED
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@@ -8,64 +8,6 @@
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"country": "IT",
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"currency": "EUR",
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"tax_scheme": "VAT",
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"tags": [
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{
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"schema": "bill/invoice",
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"list": [
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{
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16
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"key": "simplified",
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17
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"name": {
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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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|
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": "it-fiscal-code",
|
|
@@ -112,21 +54,61 @@
|
|
|
112
54
|
"en": "Value Added Tax",
|
|
113
55
|
"it": "Imposta sul Valore Aggiunto"
|
|
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
|
-
"en": "Zero
|
|
120
|
-
|
|
67
|
+
"en": "Zero"
|
|
68
|
+
}
|
|
69
|
+
},
|
|
70
|
+
{
|
|
71
|
+
"key": "reverse-charge",
|
|
72
|
+
"name": {
|
|
73
|
+
"en": "Reverse charge"
|
|
121
74
|
},
|
|
122
|
-
"
|
|
123
|
-
|
|
124
|
-
|
|
125
|
-
|
|
126
|
-
|
|
75
|
+
"no_percent": true
|
|
76
|
+
},
|
|
77
|
+
{
|
|
78
|
+
"key": "exempt",
|
|
79
|
+
"name": {
|
|
80
|
+
"en": "Exempt"
|
|
81
|
+
},
|
|
82
|
+
"no_percent": true
|
|
83
|
+
},
|
|
84
|
+
{
|
|
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
|
|
127
97
|
},
|
|
128
98
|
{
|
|
129
|
-
"key": "
|
|
99
|
+
"key": "outside-scope",
|
|
100
|
+
"name": {
|
|
101
|
+
"en": "Outside scope"
|
|
102
|
+
},
|
|
103
|
+
"no_percent": true
|
|
104
|
+
}
|
|
105
|
+
],
|
|
106
|
+
"rates": [
|
|
107
|
+
{
|
|
108
|
+
"rate": "super-reduced",
|
|
109
|
+
"keys": [
|
|
110
|
+
"standard"
|
|
111
|
+
],
|
|
130
112
|
"name": {
|
|
131
113
|
"en": "Minimum Rate",
|
|
132
114
|
"it": "Aliquota Minima"
|
|
@@ -138,7 +120,10 @@
|
|
|
138
120
|
]
|
|
139
121
|
},
|
|
140
122
|
{
|
|
141
|
-
"
|
|
123
|
+
"rate": "reduced",
|
|
124
|
+
"keys": [
|
|
125
|
+
"standard"
|
|
126
|
+
],
|
|
142
127
|
"name": {
|
|
143
128
|
"en": "Reduced Rate",
|
|
144
129
|
"it": "Aliquota Ridotta"
|
|
@@ -150,7 +135,10 @@
|
|
|
150
135
|
]
|
|
151
136
|
},
|
|
152
137
|
{
|
|
153
|
-
"
|
|
138
|
+
"rate": "intermediate",
|
|
139
|
+
"keys": [
|
|
140
|
+
"standard"
|
|
141
|
+
],
|
|
154
142
|
"name": {
|
|
155
143
|
"en": "Intermediate Rate",
|
|
156
144
|
"it": "Aliquota Intermedia"
|
|
@@ -162,9 +150,12 @@
|
|
|
162
150
|
]
|
|
163
151
|
},
|
|
164
152
|
{
|
|
165
|
-
"
|
|
153
|
+
"rate": "general",
|
|
154
|
+
"keys": [
|
|
155
|
+
"standard"
|
|
156
|
+
],
|
|
166
157
|
"name": {
|
|
167
|
-
"en": "
|
|
158
|
+
"en": "General Rate",
|
|
168
159
|
"it": "Aliquota Ordinaria"
|
|
169
160
|
},
|
|
170
161
|
"values": [
|
|
@@ -172,14 +163,6 @@
|
|
|
172
163
|
"percent": "22.0%"
|
|
173
164
|
}
|
|
174
165
|
]
|
|
175
|
-
},
|
|
176
|
-
{
|
|
177
|
-
"key": "exempt",
|
|
178
|
-
"name": {
|
|
179
|
-
"en": "Exempt",
|
|
180
|
-
"it": "Esente"
|
|
181
|
-
},
|
|
182
|
-
"exempt": true
|
|
183
166
|
}
|
|
184
167
|
]
|
|
185
168
|
},
|
|
@@ -257,6 +240,21 @@
|
|
|
257
240
|
"map": {
|
|
258
241
|
"fatturapa-tipo-ritenuta": "RT05"
|
|
259
242
|
}
|
|
243
|
+
},
|
|
244
|
+
{
|
|
245
|
+
"code": "CP",
|
|
246
|
+
"name": {
|
|
247
|
+
"en": "Other Social Security Contributions",
|
|
248
|
+
"it": "Altro Contributo Previdenziale"
|
|
249
|
+
},
|
|
250
|
+
"title": {
|
|
251
|
+
"en": "Other Social Security Contributions",
|
|
252
|
+
"it": "Altro Contributo Previdenziale"
|
|
253
|
+
},
|
|
254
|
+
"retained": true,
|
|
255
|
+
"map": {
|
|
256
|
+
"fatturapa-tipo-ritenuta": "RT06"
|
|
257
|
+
}
|
|
260
258
|
}
|
|
261
259
|
]
|
|
262
260
|
}
|
data/data/regimes/mx.json
CHANGED
|
@@ -8,64 +8,6 @@
|
|
|
8
8
|
"country": "MX",
|
|
9
9
|
"currency": "MXN",
|
|
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
|
"corrections": [
|
|
70
12
|
{
|
|
71
13
|
"schema": "bill/invoice",
|
|
@@ -88,11 +30,63 @@
|
|
|
88
30
|
"en": "Value Added Tax",
|
|
89
31
|
"es": "Impuesto al Valor Agregado"
|
|
90
32
|
},
|
|
91
|
-
"
|
|
33
|
+
"keys": [
|
|
92
34
|
{
|
|
93
35
|
"key": "standard",
|
|
94
36
|
"name": {
|
|
95
|
-
"en": "Standard
|
|
37
|
+
"en": "Standard"
|
|
38
|
+
}
|
|
39
|
+
},
|
|
40
|
+
{
|
|
41
|
+
"key": "zero",
|
|
42
|
+
"name": {
|
|
43
|
+
"en": "Zero"
|
|
44
|
+
}
|
|
45
|
+
},
|
|
46
|
+
{
|
|
47
|
+
"key": "reverse-charge",
|
|
48
|
+
"name": {
|
|
49
|
+
"en": "Reverse charge"
|
|
50
|
+
},
|
|
51
|
+
"no_percent": true
|
|
52
|
+
},
|
|
53
|
+
{
|
|
54
|
+
"key": "exempt",
|
|
55
|
+
"name": {
|
|
56
|
+
"en": "Exempt"
|
|
57
|
+
},
|
|
58
|
+
"no_percent": true
|
|
59
|
+
},
|
|
60
|
+
{
|
|
61
|
+
"key": "export",
|
|
62
|
+
"name": {
|
|
63
|
+
"en": "Export"
|
|
64
|
+
},
|
|
65
|
+
"no_percent": true
|
|
66
|
+
},
|
|
67
|
+
{
|
|
68
|
+
"key": "intra-community",
|
|
69
|
+
"name": {
|
|
70
|
+
"en": "Intra-community"
|
|
71
|
+
},
|
|
72
|
+
"no_percent": true
|
|
73
|
+
},
|
|
74
|
+
{
|
|
75
|
+
"key": "outside-scope",
|
|
76
|
+
"name": {
|
|
77
|
+
"en": "Outside scope"
|
|
78
|
+
},
|
|
79
|
+
"no_percent": true
|
|
80
|
+
}
|
|
81
|
+
],
|
|
82
|
+
"rates": [
|
|
83
|
+
{
|
|
84
|
+
"rate": "general",
|
|
85
|
+
"keys": [
|
|
86
|
+
"standard"
|
|
87
|
+
],
|
|
88
|
+
"name": {
|
|
89
|
+
"en": "General Rate",
|
|
96
90
|
"es": "Tasa General"
|
|
97
91
|
},
|
|
98
92
|
"values": [
|
|
@@ -102,7 +96,10 @@
|
|
|
102
96
|
]
|
|
103
97
|
},
|
|
104
98
|
{
|
|
105
|
-
"
|
|
99
|
+
"rate": "reduced",
|
|
100
|
+
"keys": [
|
|
101
|
+
"standard"
|
|
102
|
+
],
|
|
106
103
|
"name": {
|
|
107
104
|
"en": "Reduced (Border) Rate",
|
|
108
105
|
"es": "Tasa Reducida (Fronteriza)"
|
|
@@ -112,26 +109,6 @@
|
|
|
112
109
|
"percent": "8.0%"
|
|
113
110
|
}
|
|
114
111
|
]
|
|
115
|
-
},
|
|
116
|
-
{
|
|
117
|
-
"key": "zero",
|
|
118
|
-
"name": {
|
|
119
|
-
"en": "Zero Rate",
|
|
120
|
-
"es": "Tasa Cero"
|
|
121
|
-
},
|
|
122
|
-
"values": [
|
|
123
|
-
{
|
|
124
|
-
"percent": "0.0%"
|
|
125
|
-
}
|
|
126
|
-
]
|
|
127
|
-
},
|
|
128
|
-
{
|
|
129
|
-
"key": "exempt",
|
|
130
|
-
"name": {
|
|
131
|
-
"en": "Exempt",
|
|
132
|
-
"es": "Exenta"
|
|
133
|
-
},
|
|
134
|
-
"exempt": true
|
|
135
112
|
}
|
|
136
113
|
]
|
|
137
114
|
},
|