gobl 0.24.1 → 0.24.3
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/addons/br-nfe-v4.json +481 -0
- data/data/addons/br-nfse-v1.json +235 -0
- data/data/addons/co-dian-v2.json +311 -0
- data/data/addons/de-xrechnung-v3.json +16 -0
- data/data/addons/de-zugferd-v2.json +16 -0
- data/data/addons/es-facturae-v3.json +359 -0
- data/data/addons/es-tbai-v1.json +225 -0
- data/data/addons/es-verifactu-v1.json +609 -0
- data/data/addons/eu-en16931-v2017.json +92 -0
- data/data/addons/fr-choruspro-v1.json +260 -0
- data/data/addons/fr-facturx-v1.json +16 -0
- data/data/addons/gr-mydata-v1.json +1495 -0
- data/data/addons/it-sdi-v1.json +1570 -0
- data/data/addons/it-ticket-v1.json +144 -0
- data/data/addons/mx-cfdi-v4.json +908 -0
- data/data/addons/pl-favat-v2.json +235 -0
- data/data/addons/pt-saft-v1.json +950 -0
- data/data/catalogues/cef.json +374 -0
- data/data/catalogues/iso.json +19 -0
- data/data/catalogues/untdid.json +10669 -0
- data/data/currency/iso.json +2378 -0
- data/data/currency/non-iso.json +128 -0
- data/data/schemas/bill/charge.json +125 -0
- data/data/schemas/bill/correction-options.json +54 -0
- data/data/schemas/bill/delivery-details.json +41 -0
- data/data/schemas/bill/delivery.json +412 -0
- data/data/schemas/bill/discount.json +137 -0
- data/data/schemas/bill/invoice.json +423 -0
- data/data/schemas/bill/line.json +433 -0
- data/data/schemas/bill/order.json +401 -0
- data/data/schemas/bill/ordering.json +107 -0
- data/data/schemas/bill/payment-details.json +36 -0
- data/data/schemas/bill/payment.json +424 -0
- data/data/schemas/bill/tax.json +45 -0
- data/data/schemas/bill/totals.json +84 -0
- data/data/schemas/cal/date-time.json +13 -0
- data/data/schemas/cal/date.json +13 -0
- data/data/schemas/cal/period.json +32 -0
- data/data/schemas/cal/time.json +13 -0
- data/data/schemas/cbc/code-map.json +16 -0
- data/data/schemas/cbc/code.json +15 -0
- data/data/schemas/cbc/definition.json +67 -0
- data/data/schemas/cbc/key.json +15 -0
- data/data/schemas/cbc/meta.json +16 -0
- data/data/schemas/cbc/source.json +37 -0
- data/data/schemas/currency/amount.json +32 -0
- data/data/schemas/currency/code.json +734 -0
- data/data/schemas/currency/exchange-rate.json +43 -0
- data/data/schemas/dsig/digest.json +27 -0
- data/data/schemas/dsig/signature.json +12 -0
- data/data/schemas/envelope.json +41 -0
- data/data/schemas/head/header.json +62 -0
- data/data/schemas/head/link.json +42 -0
- data/data/schemas/head/stamp.json +27 -0
- data/data/schemas/i18n/string.json +18 -0
- data/data/schemas/l10n/code.json +13 -0
- data/data/schemas/l10n/iso-country-code.json +1010 -0
- data/data/schemas/l10n/tax-country-code.json +1022 -0
- data/data/schemas/note/message.json +43 -0
- data/data/schemas/num/amount.json +13 -0
- data/data/schemas/num/percentage.json +13 -0
- data/data/schemas/org/address.json +105 -0
- data/data/schemas/org/attachment.json +58 -0
- data/data/schemas/org/coordinates.json +33 -0
- data/data/schemas/org/document-ref.json +117 -0
- data/data/schemas/org/email.json +37 -0
- data/data/schemas/org/identity.json +57 -0
- data/data/schemas/org/image.json +70 -0
- data/data/schemas/org/inbox.json +49 -0
- data/data/schemas/org/item.json +96 -0
- data/data/schemas/org/name.json +59 -0
- data/data/schemas/org/note.json +184 -0
- data/data/schemas/org/party.json +129 -0
- data/data/schemas/org/person.json +90 -0
- data/data/schemas/org/registration.json +66 -0
- data/data/schemas/org/telephone.json +32 -0
- data/data/schemas/org/unit.json +350 -0
- data/data/schemas/org/website.json +38 -0
- data/data/schemas/pay/advance.json +211 -0
- data/data/schemas/pay/instructions.json +245 -0
- data/data/schemas/pay/terms.json +128 -0
- data/data/schemas/regimes/mx/food-vouchers.json +111 -0
- data/data/schemas/regimes/mx/fuel-account-balance.json +179 -0
- data/data/schemas/schema/object.json +12 -0
- data/data/schemas/tax/addon-def.json +288 -0
- data/data/schemas/tax/catalogue-def.json +37 -0
- data/data/schemas/tax/extensions.json +16 -0
- data/data/schemas/tax/identity.json +45 -0
- data/data/schemas/tax/regime-def.json +513 -0
- data/data/schemas/tax/set.json +139 -0
- data/data/schemas/tax/total.json +135 -0
- data/lib/gobl/extensions/tax/addon_helper.rb +37 -0
- data/lib/gobl/version.rb +1 -1
- data/lib/gobl.rb +1 -0
- metadata +93 -1
checksums.yaml
CHANGED
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---
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SHA256:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 5859bed78c5b73d296a0af59069ba5914d95169c06d1cf30ca77b23fdf658760
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data.tar.gz: a02908c3aaa8c9ada2a2eee97dedd1f6169dc458dce9c66af50f8e8ac39e7987
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metadata.gz:
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metadata.gz: 1ecff1af0e16c9882a2cbb0493d47e864b746e83af0f5186e9c9ec3a69ff38a9217a3ec71f8a101fd78e7ced1fe85a81e95df6057f1dfdc86dd45ed8d287b46e
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data.tar.gz: ba91037b94060a4a74990fb66034458639982b353c685d90555c36592ae727c0a2a00c59d533af889e527d4b0c14a96fce2481501789415a43c18c449db43c08
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{
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"$schema": "https://gobl.org/draft-0/tax/addon-def",
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"key": "br-nfe-v4",
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"name": {
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"en": "Brazil NF-e 4.00"
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},
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"extensions": [
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{
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"key": "br-nfe-model",
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"name": {
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"en": "Fiscal Document Model Code",
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"pt": "Código do Modelo do Documento Fiscal"
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},
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"desc": {
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"en": "Code used to identify the fiscal document model. It will be\ndetermined automatically by GOBL during normalization according to\nthe scenario definitions."
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},
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"sources": [
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{
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"title": {
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"en": "Taxpayer Guidance Manual v7.0 - Annex I – Layout and Validation Rules for NF-e and NFC-e",
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"pt": "Manual de Orientação ao Contribuinte v7.0 - Anexo I – Leiaute e Regras de Validação da NF-e e da NFC-e"
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},
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"url": "https://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=J%20I%20v4eN00E=",
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"content_type": "application/pdf"
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}
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],
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"values": [
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{
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"code": "55",
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"name": {
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"en": "NF-e"
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},
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"desc": {
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"en": "For B2B transfer of goods and certain intra-state\nservices."
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}
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},
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{
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"code": "65",
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"name": {
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"en": "NFC-e"
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},
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"desc": {
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"en": "For B2C (retail) transfer of goods and certain\nintra-state services."
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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": "br-nfe-presence",
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"name": {
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"en": "Buyer Presence Indicator",
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"pt": "Indicador de Presença do Comprador"
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},
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"desc": {
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"en": "Indicator of the buyer's presence at the commercial establishment\nat the time of the operation. This field is used to classify the\ntype of commercial transaction according to Brazilian tax regulations."
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},
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"sources": [
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{
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"title": {
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"en": "Taxpayer Guidance Manual v7.0 - Annex I – Layout and Validation Rules for NF-e and NFC-e",
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"pt": "Manual de Orientação ao Contribuinte v7.0 - Anexo I – Leiaute e Regras de Validação da NF-e e da NFC-e"
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},
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"url": "https://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=J%20I%20v4eN00E=",
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"content_type": "application/pdf"
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}
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],
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"values": [
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{
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"code": "0",
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"name": {
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"en": "Not applicable",
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"pt": "Não se aplica"
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}
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},
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{
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"code": "1",
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"name": {
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"en": "In-person operation",
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"pt": "Operação presencial"
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}
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},
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{
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"code": "2",
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"name": {
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"en": "Non-in-person operation, via Internet",
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"pt": "Operação não presencial, pela Internet"
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}
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},
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{
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"code": "3",
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"name": {
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"en": "Non-in-person operation, Tele-service",
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"pt": "Operação não presencial, Teleatendimento"
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}
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},
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{
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"code": "4",
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"name": {
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"en": "NFC-e in operation with home delivery",
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"pt": "NFC-e em operação com entrega a domicílio"
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}
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},
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{
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"code": "5",
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"name": {
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"en": "In-person operation, outside establishment",
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"pt": "Operação presencial, fora do estabelecimento"
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}
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},
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{
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"code": "9",
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"name": {
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"en": "Non-in-person operation, others",
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"pt": "Operação não presencial, outros"
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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": "br-nfe-payment-means",
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"name": {
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"en": "Payment Method",
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"pt": "Meio de Pagamento"
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},
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"desc": {
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"en": "Code used to identify the payment method used for the transaction.",
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"pt": "Código utilizado para identificar o meio de pagamento utilizado na transação."
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},
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"sources": [
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{
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"title": {
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"en": "Taxpayer Guidance Manual v7.0 - Annex I – Layout and Validation Rules for NF-e and NFC-e",
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"pt": "Manual de Orientação ao Contribuinte v7.0 - Anexo I – Leiaute e Regras de Validação da NF-e e da NFC-e"
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},
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"url": "https://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=J%20I%20v4eN00E=",
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"content_type": "application/pdf"
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}
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],
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"values": [
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{
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"code": "01",
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"name": {
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"en": "Cash",
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"pt": "Dinheiro"
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}
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},
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{
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"code": "02",
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"name": {
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"en": "Check",
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"pt": "Cheque"
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}
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},
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{
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"code": "03",
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"name": {
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"en": "Credit Card",
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"pt": "Cartão de Crédito"
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}
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},
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{
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"code": "04",
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"name": {
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"en": "Debit Card",
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"pt": "Cartão de Débito"
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}
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},
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{
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"code": "05",
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"name": {
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"en": "Store Credit",
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"pt": "Crédito Loja"
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}
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},
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{
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"code": "10",
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"name": {
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"en": "Food Voucher",
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"pt": "Vale Alimentação"
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}
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},
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{
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"code": "11",
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"name": {
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"en": "Meal Voucher",
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"pt": "Vale Refeição"
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}
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},
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{
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"code": "12",
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"name": {
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"en": "Gift Voucher",
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"pt": "Vale Presente"
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}
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},
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{
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"code": "13",
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"name": {
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"en": "Fuel Voucher",
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"pt": "Vale Combustível"
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}
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},
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{
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"code": "15",
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"name": {
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"en": "Bank Slip (Boleto)",
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"pt": "Boleto Bancário"
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}
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},
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{
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"code": "16",
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"name": {
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"en": "Bank Deposit",
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"pt": "Depósito Bancário"
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}
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},
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{
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"code": "17",
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"name": {
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"en": "Instant Payment (PIX)",
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"pt": "Pagamento Instantâneo (PIX)"
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}
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},
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{
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"code": "18",
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"name": {
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"en": "Bank Transfer, Digital Wallet",
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"pt": "Transferência bancária, Carteira Digital"
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}
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},
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{
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"code": "19",
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"name": {
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"en": "Loyalty Program, Cashback, Virtual Credit",
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"pt": "Programa de fidelidade, Cashback, Crédito Virtual"
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}
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},
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{
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"code": "90",
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"name": {
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|
+
"en": "No Payment",
|
|
242
|
+
"pt": "Sem pagamento"
|
|
243
|
+
}
|
|
244
|
+
},
|
|
245
|
+
{
|
|
246
|
+
"code": "99",
|
|
247
|
+
"name": {
|
|
248
|
+
"en": "Others",
|
|
249
|
+
"pt": "Outros"
|
|
250
|
+
}
|
|
251
|
+
}
|
|
252
|
+
]
|
|
253
|
+
},
|
|
254
|
+
{
|
|
255
|
+
"key": "br-nfe-cfop",
|
|
256
|
+
"name": {
|
|
257
|
+
"en": "CFOP (Fiscal Operations and Services Code)",
|
|
258
|
+
"pt": "CFOP (Código Fiscal de Operações e Prestações)"
|
|
259
|
+
},
|
|
260
|
+
"desc": {
|
|
261
|
+
"en": "Four-digit code that classifies the nature of goods movements and service\nprovisions for ICMS purposes in Brazil. The first digit indicates the\noperation origin/destination (1–3 for entries; 5–7 for exits), and the\nremaining digits identify the specific type of operation.",
|
|
262
|
+
"pt": "Código de quatro dígitos que classifica a natureza das operações de\ncirculação de mercadorias e das prestações de serviços para fins de ICMS.\nO primeiro dígito indica a origem/destino da operação (1–3 para entradas;\n5–7 para saídas) e os demais identificam o tipo específico de operação."
|
|
263
|
+
},
|
|
264
|
+
"sources": [
|
|
265
|
+
{
|
|
266
|
+
"title": {
|
|
267
|
+
"en": "CFOP - Fiscal Operations and Services Codes (SEFAZ-PE)",
|
|
268
|
+
"pt": "CFOP - Código Fiscal de Operações e Prestações (SEFAZ-PE)"
|
|
269
|
+
},
|
|
270
|
+
"url": "https://www.sefaz.pe.gov.br/legislacao/tributaria/documents/legislacao/tabelas/cfop.htm",
|
|
271
|
+
"content_type": "text/html"
|
|
272
|
+
}
|
|
273
|
+
],
|
|
274
|
+
"pattern": "^[1-7]\\d{3}$"
|
|
275
|
+
},
|
|
276
|
+
{
|
|
277
|
+
"key": "br-nfe-fiscal-incentive",
|
|
278
|
+
"name": {
|
|
279
|
+
"en": "Fiscal Incentive Indicator",
|
|
280
|
+
"pt": "Indicador de Incentivo Fiscal"
|
|
281
|
+
},
|
|
282
|
+
"desc": {
|
|
283
|
+
"en": "Indicates whether a party benefits from a fiscal incentive."
|
|
284
|
+
},
|
|
285
|
+
"sources": [
|
|
286
|
+
{
|
|
287
|
+
"title": {
|
|
288
|
+
"en": "Taxpayer Guidance Manual v7.0 - Annex I – Layout and Validation Rules for NF-e and NFC-e",
|
|
289
|
+
"pt": "Manual de Orientação ao Contribuinte v7.0 - Anexo I – Leiaute e Regras de Validação da NF-e e da NFC-e"
|
|
290
|
+
},
|
|
291
|
+
"url": "https://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=J%20I%20v4eN00E=",
|
|
292
|
+
"content_type": "application/pdf"
|
|
293
|
+
}
|
|
294
|
+
],
|
|
295
|
+
"values": [
|
|
296
|
+
{
|
|
297
|
+
"code": "1",
|
|
298
|
+
"name": {
|
|
299
|
+
"en": "Has incentive",
|
|
300
|
+
"pt": "Possui incentivo"
|
|
301
|
+
}
|
|
302
|
+
},
|
|
303
|
+
{
|
|
304
|
+
"code": "2",
|
|
305
|
+
"name": {
|
|
306
|
+
"en": "Does not have incentive",
|
|
307
|
+
"pt": "Não possui incentivo"
|
|
308
|
+
}
|
|
309
|
+
}
|
|
310
|
+
]
|
|
311
|
+
},
|
|
312
|
+
{
|
|
313
|
+
"key": "br-nfe-regime",
|
|
314
|
+
"name": {
|
|
315
|
+
"en": "Tax Regime Code",
|
|
316
|
+
"pt": "Código de Regime Tributário"
|
|
317
|
+
},
|
|
318
|
+
"desc": {
|
|
319
|
+
"en": "Indicates the tax regime that a party is subject to."
|
|
320
|
+
},
|
|
321
|
+
"sources": [
|
|
322
|
+
{
|
|
323
|
+
"title": {
|
|
324
|
+
"en": "Taxpayer Guidance Manual v7.0 - Annex I – Layout and Validation Rules for NF-e and NFC-e",
|
|
325
|
+
"pt": "Manual de Orientação ao Contribuinte v7.0 - Anexo I – Leiaute e Regras de Validação da NF-e e da NFC-e"
|
|
326
|
+
},
|
|
327
|
+
"url": "https://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=J%20I%20v4eN00E=",
|
|
328
|
+
"content_type": "application/pdf"
|
|
329
|
+
}
|
|
330
|
+
],
|
|
331
|
+
"values": [
|
|
332
|
+
{
|
|
333
|
+
"code": "1",
|
|
334
|
+
"name": {
|
|
335
|
+
"en": "Simples Nacional",
|
|
336
|
+
"pt": "Simples Nacional"
|
|
337
|
+
}
|
|
338
|
+
},
|
|
339
|
+
{
|
|
340
|
+
"code": "2",
|
|
341
|
+
"name": {
|
|
342
|
+
"en": "Simples Nacional, Excess",
|
|
343
|
+
"pt": "Simples Nacional, Excesso"
|
|
344
|
+
}
|
|
345
|
+
},
|
|
346
|
+
{
|
|
347
|
+
"code": "3",
|
|
348
|
+
"name": {
|
|
349
|
+
"en": "Normal",
|
|
350
|
+
"pt": "Normal"
|
|
351
|
+
}
|
|
352
|
+
}
|
|
353
|
+
]
|
|
354
|
+
},
|
|
355
|
+
{
|
|
356
|
+
"key": "br-nfe-special-regime",
|
|
357
|
+
"name": {
|
|
358
|
+
"en": "Special Tax Regime Code",
|
|
359
|
+
"pt": "Código do Regime Especial de Tributação"
|
|
360
|
+
},
|
|
361
|
+
"desc": {
|
|
362
|
+
"en": "Indicates a special tax regime that a party is subject to."
|
|
363
|
+
},
|
|
364
|
+
"sources": [
|
|
365
|
+
{
|
|
366
|
+
"title": {
|
|
367
|
+
"en": "Taxpayer Guidance Manual v7.0 - Annex I – Layout and Validation Rules for NF-e and NFC-e",
|
|
368
|
+
"pt": "Manual de Orientação ao Contribuinte v7.0 - Anexo I – Leiaute e Regras de Validação da NF-e e da NFC-e"
|
|
369
|
+
},
|
|
370
|
+
"url": "https://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=J%20I%20v4eN00E=",
|
|
371
|
+
"content_type": "application/pdf"
|
|
372
|
+
}
|
|
373
|
+
],
|
|
374
|
+
"values": [
|
|
375
|
+
{
|
|
376
|
+
"code": "1",
|
|
377
|
+
"name": {
|
|
378
|
+
"en": "Municipal micro-enterprise",
|
|
379
|
+
"pt": "Microempresa municipal"
|
|
380
|
+
}
|
|
381
|
+
},
|
|
382
|
+
{
|
|
383
|
+
"code": "2",
|
|
384
|
+
"name": {
|
|
385
|
+
"en": "Estimated",
|
|
386
|
+
"pt": "Estimativa"
|
|
387
|
+
}
|
|
388
|
+
},
|
|
389
|
+
{
|
|
390
|
+
"code": "3",
|
|
391
|
+
"name": {
|
|
392
|
+
"en": "Professional Society",
|
|
393
|
+
"pt": "Sociedade de profissionais"
|
|
394
|
+
}
|
|
395
|
+
},
|
|
396
|
+
{
|
|
397
|
+
"code": "4",
|
|
398
|
+
"name": {
|
|
399
|
+
"en": "Cooperative",
|
|
400
|
+
"pt": "Cooperativa"
|
|
401
|
+
}
|
|
402
|
+
},
|
|
403
|
+
{
|
|
404
|
+
"code": "5",
|
|
405
|
+
"name": {
|
|
406
|
+
"en": "Single micro-entrepreneur (MEI)",
|
|
407
|
+
"pt": "Microempreendedor individual (MEI)"
|
|
408
|
+
}
|
|
409
|
+
},
|
|
410
|
+
{
|
|
411
|
+
"code": "6",
|
|
412
|
+
"name": {
|
|
413
|
+
"en": "Micro-enterprise or Small Business (ME EPP)",
|
|
414
|
+
"pt": "Microempresa ou Empresa de Pequeno Porte (ME EPP)."
|
|
415
|
+
}
|
|
416
|
+
}
|
|
417
|
+
]
|
|
418
|
+
}
|
|
419
|
+
],
|
|
420
|
+
"scenarios": [
|
|
421
|
+
{
|
|
422
|
+
"schema": "bill/invoice",
|
|
423
|
+
"list": [
|
|
424
|
+
{
|
|
425
|
+
"type": [
|
|
426
|
+
"standard",
|
|
427
|
+
"credit-note",
|
|
428
|
+
"debit-note"
|
|
429
|
+
],
|
|
430
|
+
"ext": {
|
|
431
|
+
"br-nfe-model": "55"
|
|
432
|
+
}
|
|
433
|
+
},
|
|
434
|
+
{
|
|
435
|
+
"type": [
|
|
436
|
+
"standard",
|
|
437
|
+
"credit-note",
|
|
438
|
+
"debit-note"
|
|
439
|
+
],
|
|
440
|
+
"tags": [
|
|
441
|
+
"simplified"
|
|
442
|
+
],
|
|
443
|
+
"ext": {
|
|
444
|
+
"br-nfe-model": "65"
|
|
445
|
+
}
|
|
446
|
+
}
|
|
447
|
+
]
|
|
448
|
+
}
|
|
449
|
+
],
|
|
450
|
+
"identities": [
|
|
451
|
+
{
|
|
452
|
+
"key": "br-nfe-state-reg",
|
|
453
|
+
"name": {
|
|
454
|
+
"en": "Company State Registration",
|
|
455
|
+
"pt": "Inscrição Estadual da Empresa"
|
|
456
|
+
}
|
|
457
|
+
},
|
|
458
|
+
{
|
|
459
|
+
"key": "gtin",
|
|
460
|
+
"name": {
|
|
461
|
+
"en": "Product's GTIN (Global Trade Item Number)",
|
|
462
|
+
"pt": "GTIN (Global Trade Item Number) do produto"
|
|
463
|
+
}
|
|
464
|
+
},
|
|
465
|
+
{
|
|
466
|
+
"key": "gtin+taxable",
|
|
467
|
+
"name": {
|
|
468
|
+
"en": "Taxable item's GTIN (Global Trade Item Number)",
|
|
469
|
+
"pt": "GTIN (Global Trade Item Number) da unidade tributável"
|
|
470
|
+
}
|
|
471
|
+
},
|
|
472
|
+
{
|
|
473
|
+
"key": "ncm",
|
|
474
|
+
"name": {
|
|
475
|
+
"en": "Product's NCM (Mercosur Common Nomenclature) code",
|
|
476
|
+
"pt": "Código NCM (Nomenclatura Comum do Mercosul) do produto"
|
|
477
|
+
}
|
|
478
|
+
}
|
|
479
|
+
],
|
|
480
|
+
"corrections": null
|
|
481
|
+
}
|