gobl 0.24.1 → 0.24.3

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Files changed (96) hide show
  1. checksums.yaml +4 -4
  2. data/data/addons/br-nfe-v4.json +481 -0
  3. data/data/addons/br-nfse-v1.json +235 -0
  4. data/data/addons/co-dian-v2.json +311 -0
  5. data/data/addons/de-xrechnung-v3.json +16 -0
  6. data/data/addons/de-zugferd-v2.json +16 -0
  7. data/data/addons/es-facturae-v3.json +359 -0
  8. data/data/addons/es-tbai-v1.json +225 -0
  9. data/data/addons/es-verifactu-v1.json +609 -0
  10. data/data/addons/eu-en16931-v2017.json +92 -0
  11. data/data/addons/fr-choruspro-v1.json +260 -0
  12. data/data/addons/fr-facturx-v1.json +16 -0
  13. data/data/addons/gr-mydata-v1.json +1495 -0
  14. data/data/addons/it-sdi-v1.json +1570 -0
  15. data/data/addons/it-ticket-v1.json +144 -0
  16. data/data/addons/mx-cfdi-v4.json +908 -0
  17. data/data/addons/pl-favat-v2.json +235 -0
  18. data/data/addons/pt-saft-v1.json +950 -0
  19. data/data/catalogues/cef.json +374 -0
  20. data/data/catalogues/iso.json +19 -0
  21. data/data/catalogues/untdid.json +10669 -0
  22. data/data/currency/iso.json +2378 -0
  23. data/data/currency/non-iso.json +128 -0
  24. data/data/schemas/bill/charge.json +125 -0
  25. data/data/schemas/bill/correction-options.json +54 -0
  26. data/data/schemas/bill/delivery-details.json +41 -0
  27. data/data/schemas/bill/delivery.json +412 -0
  28. data/data/schemas/bill/discount.json +137 -0
  29. data/data/schemas/bill/invoice.json +423 -0
  30. data/data/schemas/bill/line.json +433 -0
  31. data/data/schemas/bill/order.json +401 -0
  32. data/data/schemas/bill/ordering.json +107 -0
  33. data/data/schemas/bill/payment-details.json +36 -0
  34. data/data/schemas/bill/payment.json +424 -0
  35. data/data/schemas/bill/tax.json +45 -0
  36. data/data/schemas/bill/totals.json +84 -0
  37. data/data/schemas/cal/date-time.json +13 -0
  38. data/data/schemas/cal/date.json +13 -0
  39. data/data/schemas/cal/period.json +32 -0
  40. data/data/schemas/cal/time.json +13 -0
  41. data/data/schemas/cbc/code-map.json +16 -0
  42. data/data/schemas/cbc/code.json +15 -0
  43. data/data/schemas/cbc/definition.json +67 -0
  44. data/data/schemas/cbc/key.json +15 -0
  45. data/data/schemas/cbc/meta.json +16 -0
  46. data/data/schemas/cbc/source.json +37 -0
  47. data/data/schemas/currency/amount.json +32 -0
  48. data/data/schemas/currency/code.json +734 -0
  49. data/data/schemas/currency/exchange-rate.json +43 -0
  50. data/data/schemas/dsig/digest.json +27 -0
  51. data/data/schemas/dsig/signature.json +12 -0
  52. data/data/schemas/envelope.json +41 -0
  53. data/data/schemas/head/header.json +62 -0
  54. data/data/schemas/head/link.json +42 -0
  55. data/data/schemas/head/stamp.json +27 -0
  56. data/data/schemas/i18n/string.json +18 -0
  57. data/data/schemas/l10n/code.json +13 -0
  58. data/data/schemas/l10n/iso-country-code.json +1010 -0
  59. data/data/schemas/l10n/tax-country-code.json +1022 -0
  60. data/data/schemas/note/message.json +43 -0
  61. data/data/schemas/num/amount.json +13 -0
  62. data/data/schemas/num/percentage.json +13 -0
  63. data/data/schemas/org/address.json +105 -0
  64. data/data/schemas/org/attachment.json +58 -0
  65. data/data/schemas/org/coordinates.json +33 -0
  66. data/data/schemas/org/document-ref.json +117 -0
  67. data/data/schemas/org/email.json +37 -0
  68. data/data/schemas/org/identity.json +57 -0
  69. data/data/schemas/org/image.json +70 -0
  70. data/data/schemas/org/inbox.json +49 -0
  71. data/data/schemas/org/item.json +96 -0
  72. data/data/schemas/org/name.json +59 -0
  73. data/data/schemas/org/note.json +184 -0
  74. data/data/schemas/org/party.json +129 -0
  75. data/data/schemas/org/person.json +90 -0
  76. data/data/schemas/org/registration.json +66 -0
  77. data/data/schemas/org/telephone.json +32 -0
  78. data/data/schemas/org/unit.json +350 -0
  79. data/data/schemas/org/website.json +38 -0
  80. data/data/schemas/pay/advance.json +211 -0
  81. data/data/schemas/pay/instructions.json +245 -0
  82. data/data/schemas/pay/terms.json +128 -0
  83. data/data/schemas/regimes/mx/food-vouchers.json +111 -0
  84. data/data/schemas/regimes/mx/fuel-account-balance.json +179 -0
  85. data/data/schemas/schema/object.json +12 -0
  86. data/data/schemas/tax/addon-def.json +288 -0
  87. data/data/schemas/tax/catalogue-def.json +37 -0
  88. data/data/schemas/tax/extensions.json +16 -0
  89. data/data/schemas/tax/identity.json +45 -0
  90. data/data/schemas/tax/regime-def.json +513 -0
  91. data/data/schemas/tax/set.json +139 -0
  92. data/data/schemas/tax/total.json +135 -0
  93. data/lib/gobl/extensions/tax/addon_helper.rb +37 -0
  94. data/lib/gobl/version.rb +1 -1
  95. data/lib/gobl.rb +1 -0
  96. metadata +93 -1
data/data/addons/pl-favat-v2.json ADDED
@@ -0,0 +1,235 @@
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+ {
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+ "$schema": "https://gobl.org/draft-0/tax/addon-def",
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+ "key": "pl-favat-v2",
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+ "name": {
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+ "en": "Polish KSeF FA_VAT v2.x"
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+ },
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+ "extensions": [
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+ {
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+ "key": "pl-favat-vat-special",
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+ "name": {
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+ "en": "Special VAT Extensions for KSeF",
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+ "pl": "Rozszerzenia specjalne dla KSeF"
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+ },
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+ "values": [
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+ {
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+ "code": "taxi",
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+ "name": {
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+ "en": "Taxi Rate",
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+ "pl": "Ryczałt dla taksówek"
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+ },
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+ "desc": {
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+ "en": "Special flat rate for taxi drivers.",
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+ "pl": "Specjalna stawka ryczałtu dla taksówkarzy."
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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": "pl-favat-vat-zero",
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+ "name": {
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+ "en": "Zero VAT Extensions for KSeF"
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+ },
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+ "values": [
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+ {
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+ "code": "wdt",
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+ "name": {
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+ "en": "WDT",
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+ "pl": "WDT"
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+ }
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+ },
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+ {
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+ "code": "domestic",
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+ "name": {
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+ "en": "Domestic",
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+ "pl": "Krajowy"
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+ }
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+ },
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+ {
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+ "code": "export",
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+ "name": {
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+ "en": "Export",
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+ "pl": "Eksport"
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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": "pl-favat-effective-date",
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+ "name": {
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+ "en": "Effective date code.",
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+ "pl": "Kod daty wejścia w życie."
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+ },
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+ "values": [
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+ {
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+ "code": "1",
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+ "name": {
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+ "en": "Original",
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+ "pl": "Pierwotna"
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+ },
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+ "desc": {
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+ "en": "Effective according to date of the original invoice.",
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+ "pl": "Faktura skutkująca w dacie ujęcia faktury pierwotnej."
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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": "Correction",
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+ "pl": "Korygująca"
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+ },
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+ "desc": {
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+ "en": "Effective according to date of correction.",
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+ "pl": "Faktura skutkująca w dacie ujęcia faktury korygującej."
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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": "Other",
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+ "pl": "Inna"
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+ },
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+ "desc": {
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+ "en": "Correction has legal consequences in another date or the dates are different for different position on the invoice",
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+ "pl": "Faktura skutkująca w innej dacie. W tym gdy dla różnych pozycji faktury korygującej data jest różna."
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+ }
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+ }
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+ ]
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+ }
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+ ],
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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": "settlement",
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+ "name": {
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+ "en": "Settlement Invoice",
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+ "pl": "Faktura Rozliczeniowa"
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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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+ {
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+ "schema": "bill/invoice",
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+ "list": [
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+ {
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+ "name": {
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+ "en": "Regular Invoice",
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+ "pl": "Faktura Podstawowa"
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+ },
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+ "type": [
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+ "standard"
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+ ],
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+ "codes": {
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+ "pl-favat-invoice-type": "VAT"
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+ }
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+ },
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+ {
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+ "name": {
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+ "en": "Prepayment Invoice",
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+ "pl": "Faktura Zaliczkowa"
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+ },
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+ "type": [
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+ "standard"
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+ ],
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+ "tags": [
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+ "partial"
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+ ],
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+ "codes": {
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+ "pl-favat-invoice-type": "ZAL"
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+ }
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+ },
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+ {
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+ "name": {
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+ "en": "Settlement Invoice",
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+ "pl": "Faktura Rozliczeniowa"
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+ },
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+ "type": [
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+ "standard"
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+ ],
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+ "tags": [
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+ "settlement"
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+ ],
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+ "codes": {
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+ "pl-favat-invoice-type": "ROZ"
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+ }
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+ },
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+ {
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+ "name": {
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+ "en": "Simplified Invoice",
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+ "pl": "Faktura Uproszczona"
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+ },
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+ "type": [
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+ "standard"
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+ ],
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+ "tags": [
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+ "simplified"
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+ ],
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+ "codes": {
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+ "pl-favat-invoice-type": "UPR"
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+ }
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+ },
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+ {
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+ "name": {
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+ "en": "Credit note",
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+ "pl": "Faktura korygująca"
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+ },
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+ "type": [
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+ "credit-note"
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+ ],
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+ "codes": {
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+ "pl-favat-invoice-type": "KOR"
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+ }
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+ },
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+ {
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+ "name": {
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+ "en": "Prepayment credit note",
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+ "pl": "Faktura korygująca fakturę zaliczkową"
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+ },
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+ "type": [
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+ "credit-note"
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+ ],
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+ "tags": [
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+ "partial"
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+ ],
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+ "codes": {
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+ "pl-favat-invoice-type": "KOR_ZAL"
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+ }
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+ },
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+ {
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+ "name": {
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+ "en": "Settlement credit note",
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+ "pl": "Faktura korygująca fakturę rozliczeniową"
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+ },
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+ "type": [
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+ "credit-note"
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+ ],
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+ "tags": [
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+ "settlement"
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+ ],
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+ "codes": {
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+ "pl-favat-invoice-type": "KOR_ROZ"
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+ }
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+ }
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+ ]
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+ }
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+ ],
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+ "corrections": [
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+ {
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+ "schema": "bill/invoice",
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+ "types": [
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+ "credit-note"
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+ ],
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+ "extensions": [
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+ "pl-favat-effective-date"
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+ ],
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+ "reason_required": true,
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+ "stamps": [
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+ "favat-id"
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+ ]
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+ }
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+ ]
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+ }