gobl 0.4.0 → 0.5.0
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- checksums.yaml +4 -4
- data/lib/extensions.rb +1 -1
- data/lib/gobl/bill/advances.rb +1 -1
- data/lib/gobl/bill/charge.rb +3 -3
- data/lib/gobl/bill/delivery.rb +1 -1
- data/lib/gobl/bill/discount.rb +3 -3
- data/lib/gobl/bill/exchange_rates.rb +1 -1
- data/lib/gobl/bill/invoice.rb +5 -5
- data/lib/gobl/bill/invoice_type.rb +1 -1
- data/lib/gobl/bill/line.rb +3 -3
- data/lib/gobl/bill/line_charge.rb +1 -1
- data/lib/gobl/bill/line_discount.rb +1 -1
- data/lib/gobl/bill/ordering.rb +1 -1
- data/lib/gobl/bill/outlay.rb +1 -1
- data/lib/gobl/bill/payment.rb +1 -1
- data/lib/gobl/bill/preceding.rb +5 -5
- data/lib/gobl/bill/scheme_keys.rb +2 -2
- data/lib/gobl/bill/tax.rb +5 -5
- data/lib/gobl/bill/totals.rb +1 -1
- data/lib/gobl/cal/date.rb +1 -1
- data/lib/gobl/cal/period.rb +1 -1
- data/lib/gobl/{org → cbc}/code.rb +3 -3
- data/lib/gobl/{org → cbc}/key.rb +3 -3
- data/lib/gobl/{org → cbc}/meta.rb +2 -2
- data/lib/gobl/{org → cbc}/note.rb +3 -3
- data/lib/gobl/{org → cbc}/note_key.rb +3 -3
- data/lib/gobl/{org → cbc}/stamp.rb +5 -5
- data/lib/gobl/currency/code.rb +1 -1
- data/lib/gobl/currency/exchange_rate.rb +1 -1
- data/lib/gobl/document.rb +1 -1
- data/lib/gobl/dsig/digest.rb +1 -1
- data/lib/gobl/dsig/signature.rb +1 -1
- data/lib/gobl/envelope.rb +1 -1
- data/lib/gobl/header.rb +5 -5
- data/lib/gobl/i18n/string.rb +1 -1
- data/lib/gobl/l10n/code.rb +1 -1
- data/lib/gobl/l10n/country_code.rb +1 -1
- data/lib/gobl/map.rb +5 -1
- data/lib/gobl/note/message.rb +3 -3
- data/lib/gobl/org/address.rb +5 -6
- data/lib/gobl/org/coordinates.rb +1 -1
- data/lib/gobl/org/email.rb +3 -3
- data/lib/gobl/org/inbox.rb +5 -5
- data/lib/gobl/org/item.rb +3 -3
- data/lib/gobl/org/item_code.rb +1 -1
- data/lib/gobl/org/name.rb +3 -3
- data/lib/gobl/org/party.rb +5 -5
- data/lib/gobl/org/person.rb +3 -3
- data/lib/gobl/org/registration.rb +1 -1
- data/lib/gobl/org/telephone.rb +1 -1
- data/lib/gobl/org/unit.rb +1 -1
- data/lib/gobl/pay/advance.rb +1 -1
- data/lib/gobl/pay/card.rb +1 -1
- data/lib/gobl/pay/credit_transfer.rb +1 -1
- data/lib/gobl/pay/direct_debit.rb +1 -1
- data/lib/gobl/pay/due_date.rb +1 -1
- data/lib/gobl/pay/instructions.rb +3 -3
- data/lib/gobl/pay/method_key.rb +1 -1
- data/lib/gobl/pay/online.rb +1 -1
- data/lib/gobl/pay/term_key.rb +1 -1
- data/lib/gobl/pay/terms.rb +1 -1
- data/lib/gobl/tax/category.rb +4 -4
- data/lib/gobl/tax/category_total.rb +3 -3
- data/lib/gobl/tax/combo.rb +5 -5
- data/lib/gobl/{org/tax_identity.rb → tax/identity.rb} +11 -11
- data/lib/gobl/tax/rate.rb +4 -4
- data/lib/gobl/tax/rate_total.rb +3 -3
- data/lib/gobl/tax/rate_total_surcharge.rb +1 -1
- data/lib/gobl/tax/rate_value.rb +2 -2
- data/lib/gobl/tax/{region.rb → regime.rb} +14 -14
- data/lib/gobl/tax/scheme.rb +8 -8
- data/lib/gobl/tax/schemes.rb +1 -1
- data/lib/gobl/tax/set.rb +1 -1
- data/lib/gobl/{org → tax}/source_key.rb +3 -3
- data/lib/gobl/tax/total.rb +1 -1
- data/lib/gobl/tax/zone.rb +43 -0
- data/lib/gobl/uuid/uuid.rb +1 -1
- data/lib/gobl/value.rb +19 -0
- data/lib/gobl/version.rb +1 -1
- data/lib/gobl.rb +2 -1
- data/lib/gobl_extensions/tax/regime_helper.rb +35 -0
- metadata +14 -20
- data/data/tax/CO.json +0 -10212
- data/data/tax/ES.json +0 -902
- data/data/tax/FR.json +0 -47
- data/data/tax/GB.json +0 -56
- data/data/tax/NL.json +0 -60
- data/lib/gobl/tax/localities.rb +0 -14
- data/lib/gobl/tax/locality.rb +0 -34
- data/lib/gobl_extensions/tax/region_helper.rb +0 -35
data/data/tax/ES.json
DELETED
@@ -1,902 +0,0 @@
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{
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"$schema": "https://gobl.org/draft-0/tax/region",
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"name": {
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"en": "Spain",
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"es": "España"
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},
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"country": "ES",
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"localities": [
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{
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"code": "VI",
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"name": {
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"es": "Ávila"
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},
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"meta": {
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"post": "01"
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}
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},
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{
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"code": "AB",
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"name": {
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"es": "Albacete"
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},
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"meta": {
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"post": "02"
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}
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},
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{
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"code": "A",
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"name": {
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"es": "Alicante"
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},
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"meta": {
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"post": "03"
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}
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},
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{
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"code": "AL",
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"name": {
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"es": "Almería"
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},
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"meta": {
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"post": "04"
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}
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},
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{
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"code": "AV",
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"name": {
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"es": "Ávila"
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},
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"meta": {
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"post": "05"
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}
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},
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{
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"code": "BA",
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"name": {
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"es": "Badajoz"
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},
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"meta": {
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"post": "06"
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}
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},
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{
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"code": "PM",
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"name": {
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"es": "Baleares"
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},
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"meta": {
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"post": "07"
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}
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},
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{
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"code": "IB",
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"name": {
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"es": "Baleares"
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},
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"meta": {
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"post": "07"
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}
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},
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{
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"code": "B",
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"name": {
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"es": "Barcelona"
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},
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"meta": {
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"post": "08"
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}
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},
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{
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"code": "BU",
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"name": {
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"es": "Burgos"
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},
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"meta": {
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"post": "09"
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}
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},
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{
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"code": "CC",
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"name": {
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"es": "Cáceres"
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},
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"meta": {
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"post": "10"
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}
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},
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{
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"code": "CA",
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"name": {
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"es": "Cadiz"
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},
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"meta": {
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"post": "11"
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}
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},
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{
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"code": "CS",
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"name": {
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"es": "Castellón"
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},
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"meta": {
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"post": "12"
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}
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},
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{
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"code": "CR",
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"name": {
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"es": "Ciudad Real"
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},
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"meta": {
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"post": "13"
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}
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},
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{
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"code": "CO",
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"name": {
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"es": "Cordoba"
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},
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"meta": {
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"post": "14"
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}
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},
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{
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"code": "C",
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"name": {
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"es": "La Coruña"
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},
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"meta": {
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"post": "15"
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}
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},
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{
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"code": "CU",
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"name": {
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"es": "Cuenca"
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},
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"meta": {
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"post": "16"
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}
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},
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{
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"code": "GE",
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"name": {
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"es": "Gerona"
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"meta": {
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"post": "17"
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}
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},
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{
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"code": "GI",
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"name": {
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"es": "Girona"
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"meta": {
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"post": "17"
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},
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{
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"code": "GR",
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"name": {
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"es": "Granada"
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"meta": {
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"post": "18"
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},
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{
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"code": "GU",
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"name": {
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"es": "Guadalajara"
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"meta": {
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"post": "19"
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},
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{
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"code": "SS",
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"name": {
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"es": "Guipúzcoa"
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"meta": {
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"post": "20"
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{
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"code": "H",
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"name": {
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"es": "Huelva"
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"meta": {
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"post": "21"
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{
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"code": "HU",
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"name": {
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"es": "Huesca"
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"meta": {
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},
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{
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"code": "J",
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"name": {
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"es": "Jaén"
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"meta": {
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"post": "23"
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},
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{
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"code": "LE",
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"name": {
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"es": "León"
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"meta": {
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"post": "24"
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},
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{
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"code": "L",
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"name": {
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"es": "Lérida / Lleida"
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"meta": {
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"post": "25"
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{
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"code": "LO",
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"name": {
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"es": "La Rioja"
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"meta": {
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"post": "26"
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{
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"code": "LU",
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"name": {
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"es": "Lugo"
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"meta": {
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"post": "27"
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},
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{
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"code": "M",
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"name": {
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"es": "Madrid"
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"meta": {
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"post": "28"
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{
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"code": "MA",
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"name": {
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"es": "Málaga"
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"meta": {
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"post": "29"
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},
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{
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"code": "MU",
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"name": {
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"es": "Murcia"
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"meta": {
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"post": "30"
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}
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},
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{
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"code": "NA",
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"name": {
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"es": "Navarra"
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"meta": {
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"post": "31"
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},
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{
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"code": "OR",
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"name": {
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"es": "Orense"
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"meta": {
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"post": "32"
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},
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{
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"code": "OU",
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"name": {
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"es": "Orense"
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"meta": {
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"post": "32"
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},
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{
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"code": "O",
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"name": {
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"es": "Asturias"
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},
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"meta": {
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"post": "33"
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}
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},
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{
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"code": "P",
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"name": {
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"es": "Palencia"
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},
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"meta": {
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"post": "34"
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}
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},
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{
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"code": "GC",
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"name": {
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"es": "Las Palmas"
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},
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"meta": {
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"post": "35"
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}
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},
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{
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"code": "PO",
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"name": {
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"es": "Pontevedra"
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},
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"meta": {
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"post": "36"
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}
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},
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{
|
361
|
-
"code": "SA",
|
362
|
-
"name": {
|
363
|
-
"es": "Salamanca"
|
364
|
-
},
|
365
|
-
"meta": {
|
366
|
-
"post": "37"
|
367
|
-
}
|
368
|
-
},
|
369
|
-
{
|
370
|
-
"code": "TF",
|
371
|
-
"name": {
|
372
|
-
"es": "Santa Cruz de Tenerife"
|
373
|
-
},
|
374
|
-
"meta": {
|
375
|
-
"post": "38"
|
376
|
-
}
|
377
|
-
},
|
378
|
-
{
|
379
|
-
"code": "S",
|
380
|
-
"name": {
|
381
|
-
"es": "Cantabria"
|
382
|
-
},
|
383
|
-
"meta": {
|
384
|
-
"post": "39"
|
385
|
-
}
|
386
|
-
},
|
387
|
-
{
|
388
|
-
"code": "SG",
|
389
|
-
"name": {
|
390
|
-
"es": "Segovia"
|
391
|
-
},
|
392
|
-
"meta": {
|
393
|
-
"post": "40"
|
394
|
-
}
|
395
|
-
},
|
396
|
-
{
|
397
|
-
"code": "SE",
|
398
|
-
"name": {
|
399
|
-
"es": "Sevilla"
|
400
|
-
},
|
401
|
-
"meta": {
|
402
|
-
"post": "41"
|
403
|
-
}
|
404
|
-
},
|
405
|
-
{
|
406
|
-
"code": "SO",
|
407
|
-
"name": {
|
408
|
-
"es": "Soria"
|
409
|
-
},
|
410
|
-
"meta": {
|
411
|
-
"post": "42"
|
412
|
-
}
|
413
|
-
},
|
414
|
-
{
|
415
|
-
"code": "T",
|
416
|
-
"name": {
|
417
|
-
"es": "Tarragona"
|
418
|
-
},
|
419
|
-
"meta": {
|
420
|
-
"post": "43"
|
421
|
-
}
|
422
|
-
},
|
423
|
-
{
|
424
|
-
"code": "TE",
|
425
|
-
"name": {
|
426
|
-
"es": "Teruel"
|
427
|
-
},
|
428
|
-
"meta": {
|
429
|
-
"post": "44"
|
430
|
-
}
|
431
|
-
},
|
432
|
-
{
|
433
|
-
"code": "TO",
|
434
|
-
"name": {
|
435
|
-
"es": "Toledo"
|
436
|
-
},
|
437
|
-
"meta": {
|
438
|
-
"post": "45"
|
439
|
-
}
|
440
|
-
},
|
441
|
-
{
|
442
|
-
"code": "V",
|
443
|
-
"name": {
|
444
|
-
"es": "Valencia"
|
445
|
-
},
|
446
|
-
"meta": {
|
447
|
-
"post": "46"
|
448
|
-
}
|
449
|
-
},
|
450
|
-
{
|
451
|
-
"code": "VA",
|
452
|
-
"name": {
|
453
|
-
"es": "Valladolid"
|
454
|
-
},
|
455
|
-
"meta": {
|
456
|
-
"post": "47"
|
457
|
-
}
|
458
|
-
},
|
459
|
-
{
|
460
|
-
"code": "BI",
|
461
|
-
"name": {
|
462
|
-
"es": "Vizcaya"
|
463
|
-
},
|
464
|
-
"meta": {
|
465
|
-
"post": "48"
|
466
|
-
}
|
467
|
-
},
|
468
|
-
{
|
469
|
-
"code": "ZA",
|
470
|
-
"name": {
|
471
|
-
"es": "Zamora"
|
472
|
-
},
|
473
|
-
"meta": {
|
474
|
-
"post": "49"
|
475
|
-
}
|
476
|
-
},
|
477
|
-
{
|
478
|
-
"code": "Z",
|
479
|
-
"name": {
|
480
|
-
"es": "Zaragoza"
|
481
|
-
},
|
482
|
-
"meta": {
|
483
|
-
"post": "50"
|
484
|
-
}
|
485
|
-
},
|
486
|
-
{
|
487
|
-
"code": "CE",
|
488
|
-
"name": {
|
489
|
-
"es": "Ceuta"
|
490
|
-
},
|
491
|
-
"meta": {
|
492
|
-
"post": "51"
|
493
|
-
}
|
494
|
-
},
|
495
|
-
{
|
496
|
-
"code": "ML",
|
497
|
-
"name": {
|
498
|
-
"es": "Melilla"
|
499
|
-
},
|
500
|
-
"meta": {
|
501
|
-
"post": "52"
|
502
|
-
}
|
503
|
-
}
|
504
|
-
],
|
505
|
-
"currency": "EUR",
|
506
|
-
"schemes": [
|
507
|
-
{
|
508
|
-
"key": "reverse-charge",
|
509
|
-
"name": {
|
510
|
-
"en": "Reverse Charge",
|
511
|
-
"es": "Inversión del sujeto pasivo"
|
512
|
-
},
|
513
|
-
"categories": [
|
514
|
-
"VAT"
|
515
|
-
],
|
516
|
-
"note": {
|
517
|
-
"key": "legal",
|
518
|
-
"src": "reverse-charge",
|
519
|
-
"text": "Reverse Charge / Inversión del sujeto pasivo."
|
520
|
-
}
|
521
|
-
},
|
522
|
-
{
|
523
|
-
"key": "customer-rates",
|
524
|
-
"name": {
|
525
|
-
"en": "Customer Country Rates",
|
526
|
-
"es": "Tasas del País del Cliente"
|
527
|
-
},
|
528
|
-
"description": {
|
529
|
-
"en": "Use the customers country to determine tax rates."
|
530
|
-
}
|
531
|
-
},
|
532
|
-
{
|
533
|
-
"key": "simplified",
|
534
|
-
"name": {
|
535
|
-
"en": "Simplified tax scheme",
|
536
|
-
"es": "Contribuyente en régimen simplificado"
|
537
|
-
},
|
538
|
-
"note": {
|
539
|
-
"key": "legal",
|
540
|
-
"src": "simplified",
|
541
|
-
"text": "Factura expedida por contibuyente en régimen simplificado."
|
542
|
-
}
|
543
|
-
},
|
544
|
-
{
|
545
|
-
"key": "customer-issued",
|
546
|
-
"name": {
|
547
|
-
"en": "Customer issued invoice",
|
548
|
-
"es": "Facturación por el destinatario"
|
549
|
-
},
|
550
|
-
"note": {
|
551
|
-
"key": "legal",
|
552
|
-
"src": "customer-issued",
|
553
|
-
"text": "Facturación por el destinatario."
|
554
|
-
}
|
555
|
-
},
|
556
|
-
{
|
557
|
-
"key": "travel-agency",
|
558
|
-
"name": {
|
559
|
-
"en": "Special scheme for travel agencies",
|
560
|
-
"es": "Régimen especial de las agencias de viajes"
|
561
|
-
},
|
562
|
-
"note": {
|
563
|
-
"key": "legal",
|
564
|
-
"src": "travel-agency",
|
565
|
-
"text": "Régimen especial de las agencias de viajes."
|
566
|
-
}
|
567
|
-
},
|
568
|
-
{
|
569
|
-
"key": "second-hand-goods",
|
570
|
-
"name": {
|
571
|
-
"en": "Special scheme for second-hand goods",
|
572
|
-
"es": "Régimen especial de los bienes usados"
|
573
|
-
},
|
574
|
-
"note": {
|
575
|
-
"key": "legal",
|
576
|
-
"src": "second-hand-goods",
|
577
|
-
"text": "Régimen especial de los bienes usados."
|
578
|
-
}
|
579
|
-
},
|
580
|
-
{
|
581
|
-
"key": "art",
|
582
|
-
"name": {
|
583
|
-
"en": "Special scheme of works of art",
|
584
|
-
"es": "Régimen especial de los objetos de arte"
|
585
|
-
},
|
586
|
-
"note": {
|
587
|
-
"key": "legal",
|
588
|
-
"src": "art",
|
589
|
-
"text": "Régimen especial de los objetos de arte."
|
590
|
-
}
|
591
|
-
},
|
592
|
-
{
|
593
|
-
"key": "antiques",
|
594
|
-
"name": {
|
595
|
-
"en": "Special scheme of antiques and collectables",
|
596
|
-
"es": "Régimen especial de las antigüedades y objetos de colección"
|
597
|
-
},
|
598
|
-
"note": {
|
599
|
-
"key": "legal",
|
600
|
-
"src": "antiques",
|
601
|
-
"text": "Régimen especial de las antigüedades y objetos de colección."
|
602
|
-
}
|
603
|
-
},
|
604
|
-
{
|
605
|
-
"key": "cash-basis",
|
606
|
-
"name": {
|
607
|
-
"en": "Special scheme on cash basis",
|
608
|
-
"es": "Régimen especial del criterio de caja"
|
609
|
-
},
|
610
|
-
"note": {
|
611
|
-
"key": "legal",
|
612
|
-
"src": "cash-basis",
|
613
|
-
"text": "Régimen especial del criterio de caja."
|
614
|
-
}
|
615
|
-
}
|
616
|
-
],
|
617
|
-
"categories": [
|
618
|
-
{
|
619
|
-
"code": "VAT",
|
620
|
-
"name": {
|
621
|
-
"en": "VAT",
|
622
|
-
"es": "IVA"
|
623
|
-
},
|
624
|
-
"desc": {
|
625
|
-
"en": "Value Added Tax",
|
626
|
-
"es": "Impuesto sobre el Valor Añadido"
|
627
|
-
},
|
628
|
-
"rates": [
|
629
|
-
{
|
630
|
-
"key": "zero",
|
631
|
-
"name": {
|
632
|
-
"en": "Zero Rate",
|
633
|
-
"es": "Tipo Zero"
|
634
|
-
},
|
635
|
-
"values": [
|
636
|
-
{
|
637
|
-
"percent": "0.0%"
|
638
|
-
}
|
639
|
-
]
|
640
|
-
},
|
641
|
-
{
|
642
|
-
"key": "standard",
|
643
|
-
"name": {
|
644
|
-
"en": "Standard Rate",
|
645
|
-
"es": "Tipo General"
|
646
|
-
},
|
647
|
-
"values": [
|
648
|
-
{
|
649
|
-
"since": "2012-09-01",
|
650
|
-
"percent": "21.0%"
|
651
|
-
},
|
652
|
-
{
|
653
|
-
"since": "2010-07-01",
|
654
|
-
"percent": "18.0%"
|
655
|
-
},
|
656
|
-
{
|
657
|
-
"since": "1995-01-01",
|
658
|
-
"percent": "16.0%"
|
659
|
-
},
|
660
|
-
{
|
661
|
-
"since": "1993-01-01",
|
662
|
-
"percent": "15.0%"
|
663
|
-
}
|
664
|
-
]
|
665
|
-
},
|
666
|
-
{
|
667
|
-
"key": "standard+eqs",
|
668
|
-
"name": {
|
669
|
-
"en": "Standard Rate + Equivalence Surcharge",
|
670
|
-
"es": "Tipo General + Recargo de Equivalencia"
|
671
|
-
},
|
672
|
-
"values": [
|
673
|
-
{
|
674
|
-
"since": "2012-09-01",
|
675
|
-
"percent": "21.0%",
|
676
|
-
"surcharge": "5.2%"
|
677
|
-
},
|
678
|
-
{
|
679
|
-
"since": "2010-07-01",
|
680
|
-
"percent": "18.0%",
|
681
|
-
"surcharge": "4.0%"
|
682
|
-
}
|
683
|
-
]
|
684
|
-
},
|
685
|
-
{
|
686
|
-
"key": "reduced",
|
687
|
-
"name": {
|
688
|
-
"en": "Reduced Rate",
|
689
|
-
"es": "Tipo Reducido"
|
690
|
-
},
|
691
|
-
"values": [
|
692
|
-
{
|
693
|
-
"since": "2012-09-01",
|
694
|
-
"percent": "10.0%"
|
695
|
-
},
|
696
|
-
{
|
697
|
-
"since": "2010-07-01",
|
698
|
-
"percent": "8.0%"
|
699
|
-
},
|
700
|
-
{
|
701
|
-
"since": "1995-01-01",
|
702
|
-
"percent": "7.0%"
|
703
|
-
},
|
704
|
-
{
|
705
|
-
"since": "1993-01-01",
|
706
|
-
"percent": "6.0%"
|
707
|
-
}
|
708
|
-
]
|
709
|
-
},
|
710
|
-
{
|
711
|
-
"key": "reduced+eqs",
|
712
|
-
"name": {
|
713
|
-
"en": "Reduced Rate + Equivalence Surcharge",
|
714
|
-
"es": "Tipo Reducido + Recargo de Equivalencia"
|
715
|
-
},
|
716
|
-
"values": [
|
717
|
-
{
|
718
|
-
"since": "2012-09-01",
|
719
|
-
"percent": "10.0%",
|
720
|
-
"surcharge": "1.4%"
|
721
|
-
},
|
722
|
-
{
|
723
|
-
"since": "2010-07-01",
|
724
|
-
"percent": "8.0%",
|
725
|
-
"surcharge": "1.0%"
|
726
|
-
}
|
727
|
-
]
|
728
|
-
},
|
729
|
-
{
|
730
|
-
"key": "super-reduced",
|
731
|
-
"name": {
|
732
|
-
"en": "Super-Reduced Rate",
|
733
|
-
"es": "Tipo Superreducido"
|
734
|
-
},
|
735
|
-
"values": [
|
736
|
-
{
|
737
|
-
"since": "1995-01-01",
|
738
|
-
"percent": "4.0%"
|
739
|
-
},
|
740
|
-
{
|
741
|
-
"since": "1993-01-01",
|
742
|
-
"percent": "3.0%"
|
743
|
-
}
|
744
|
-
]
|
745
|
-
},
|
746
|
-
{
|
747
|
-
"key": "super-reduced+eqs",
|
748
|
-
"name": {
|
749
|
-
"en": "Super-Reduced Rate + Equivalence Surcharge",
|
750
|
-
"es": "Tipo Superreducido + Recargo de Equivalencia"
|
751
|
-
},
|
752
|
-
"values": [
|
753
|
-
{
|
754
|
-
"since": "1995-01-01",
|
755
|
-
"percent": "4.0%",
|
756
|
-
"surcharge": "0.5%"
|
757
|
-
}
|
758
|
-
]
|
759
|
-
}
|
760
|
-
]
|
761
|
-
},
|
762
|
-
{
|
763
|
-
"code": "IGIC",
|
764
|
-
"name": {
|
765
|
-
"en": "IGIC",
|
766
|
-
"es": "IGIC"
|
767
|
-
},
|
768
|
-
"desc": {
|
769
|
-
"en": "Canary Island General Indirect Tax",
|
770
|
-
"es": "Impuesto General Indirecto Canario"
|
771
|
-
},
|
772
|
-
"rates": [
|
773
|
-
{
|
774
|
-
"key": "zero",
|
775
|
-
"name": {
|
776
|
-
"en": "Zero Rate",
|
777
|
-
"es": "Tipo Zero"
|
778
|
-
},
|
779
|
-
"values": [
|
780
|
-
{
|
781
|
-
"percent": "0.0%"
|
782
|
-
}
|
783
|
-
]
|
784
|
-
},
|
785
|
-
{
|
786
|
-
"key": "standard",
|
787
|
-
"name": {
|
788
|
-
"en": "Standard Rate",
|
789
|
-
"es": "Tipo General"
|
790
|
-
},
|
791
|
-
"values": [
|
792
|
-
{
|
793
|
-
"percent": "7.0%"
|
794
|
-
}
|
795
|
-
]
|
796
|
-
},
|
797
|
-
{
|
798
|
-
"key": "reduced",
|
799
|
-
"name": {
|
800
|
-
"en": "Reduced Rate",
|
801
|
-
"es": "Tipo Reducido"
|
802
|
-
},
|
803
|
-
"values": [
|
804
|
-
{
|
805
|
-
"percent": "3.0%"
|
806
|
-
}
|
807
|
-
]
|
808
|
-
}
|
809
|
-
]
|
810
|
-
},
|
811
|
-
{
|
812
|
-
"code": "IPSI",
|
813
|
-
"name": {
|
814
|
-
"en": "IPSI",
|
815
|
-
"es": "IPSI"
|
816
|
-
},
|
817
|
-
"desc": {
|
818
|
-
"en": "Production, Services, and Import Tax",
|
819
|
-
"es": "Impuesto sobre la Producción, los Servicios y la Importación"
|
820
|
-
},
|
821
|
-
"rates": []
|
822
|
-
},
|
823
|
-
{
|
824
|
-
"code": "IRPF",
|
825
|
-
"name": {
|
826
|
-
"en": "IRPF",
|
827
|
-
"es": "IRPF"
|
828
|
-
},
|
829
|
-
"desc": {
|
830
|
-
"en": "Personal income tax.",
|
831
|
-
"es": "Impuesto sobre la renta de las personas físicas."
|
832
|
-
},
|
833
|
-
"retained": true,
|
834
|
-
"rates": [
|
835
|
-
{
|
836
|
-
"key": "pro",
|
837
|
-
"name": {
|
838
|
-
"en": "Professional Rate",
|
839
|
-
"es": "Professionales"
|
840
|
-
},
|
841
|
-
"values": [
|
842
|
-
{
|
843
|
-
"since": "2015-07-12",
|
844
|
-
"percent": "15.0%"
|
845
|
-
},
|
846
|
-
{
|
847
|
-
"since": "2015-01-01",
|
848
|
-
"percent": "19.0%"
|
849
|
-
},
|
850
|
-
{
|
851
|
-
"since": "2012-09-01",
|
852
|
-
"percent": "21.0%"
|
853
|
-
},
|
854
|
-
{
|
855
|
-
"since": "2007-01-01",
|
856
|
-
"percent": "15.0%"
|
857
|
-
}
|
858
|
-
]
|
859
|
-
},
|
860
|
-
{
|
861
|
-
"key": "pro-start",
|
862
|
-
"name": {
|
863
|
-
"en": "Professional Starting Rate",
|
864
|
-
"es": "Professionales Inicio"
|
865
|
-
},
|
866
|
-
"values": [
|
867
|
-
{
|
868
|
-
"since": "2007-01-01",
|
869
|
-
"percent": "7.0%"
|
870
|
-
}
|
871
|
-
]
|
872
|
-
},
|
873
|
-
{
|
874
|
-
"key": "capital",
|
875
|
-
"name": {
|
876
|
-
"en": "Rental or Interest Capital",
|
877
|
-
"es": "Alquileres o Intereses de Capital"
|
878
|
-
},
|
879
|
-
"values": [
|
880
|
-
{
|
881
|
-
"since": "2007-01-01",
|
882
|
-
"percent": "19.0%"
|
883
|
-
}
|
884
|
-
]
|
885
|
-
},
|
886
|
-
{
|
887
|
-
"key": "modules",
|
888
|
-
"name": {
|
889
|
-
"en": "Modules Rate",
|
890
|
-
"es": "Tipo Modulos"
|
891
|
-
},
|
892
|
-
"values": [
|
893
|
-
{
|
894
|
-
"since": "2007-01-01",
|
895
|
-
"percent": "1.0%"
|
896
|
-
}
|
897
|
-
]
|
898
|
-
}
|
899
|
-
]
|
900
|
-
}
|
901
|
-
]
|
902
|
-
}
|