gobl 0.4.0 → 0.5.0

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Files changed (90) hide show
  1. checksums.yaml +4 -4
  2. data/lib/extensions.rb +1 -1
  3. data/lib/gobl/bill/advances.rb +1 -1
  4. data/lib/gobl/bill/charge.rb +3 -3
  5. data/lib/gobl/bill/delivery.rb +1 -1
  6. data/lib/gobl/bill/discount.rb +3 -3
  7. data/lib/gobl/bill/exchange_rates.rb +1 -1
  8. data/lib/gobl/bill/invoice.rb +5 -5
  9. data/lib/gobl/bill/invoice_type.rb +1 -1
  10. data/lib/gobl/bill/line.rb +3 -3
  11. data/lib/gobl/bill/line_charge.rb +1 -1
  12. data/lib/gobl/bill/line_discount.rb +1 -1
  13. data/lib/gobl/bill/ordering.rb +1 -1
  14. data/lib/gobl/bill/outlay.rb +1 -1
  15. data/lib/gobl/bill/payment.rb +1 -1
  16. data/lib/gobl/bill/preceding.rb +5 -5
  17. data/lib/gobl/bill/scheme_keys.rb +2 -2
  18. data/lib/gobl/bill/tax.rb +5 -5
  19. data/lib/gobl/bill/totals.rb +1 -1
  20. data/lib/gobl/cal/date.rb +1 -1
  21. data/lib/gobl/cal/period.rb +1 -1
  22. data/lib/gobl/{org → cbc}/code.rb +3 -3
  23. data/lib/gobl/{org → cbc}/key.rb +3 -3
  24. data/lib/gobl/{org → cbc}/meta.rb +2 -2
  25. data/lib/gobl/{org → cbc}/note.rb +3 -3
  26. data/lib/gobl/{org → cbc}/note_key.rb +3 -3
  27. data/lib/gobl/{org → cbc}/stamp.rb +5 -5
  28. data/lib/gobl/currency/code.rb +1 -1
  29. data/lib/gobl/currency/exchange_rate.rb +1 -1
  30. data/lib/gobl/document.rb +1 -1
  31. data/lib/gobl/dsig/digest.rb +1 -1
  32. data/lib/gobl/dsig/signature.rb +1 -1
  33. data/lib/gobl/envelope.rb +1 -1
  34. data/lib/gobl/header.rb +5 -5
  35. data/lib/gobl/i18n/string.rb +1 -1
  36. data/lib/gobl/l10n/code.rb +1 -1
  37. data/lib/gobl/l10n/country_code.rb +1 -1
  38. data/lib/gobl/map.rb +5 -1
  39. data/lib/gobl/note/message.rb +3 -3
  40. data/lib/gobl/org/address.rb +5 -6
  41. data/lib/gobl/org/coordinates.rb +1 -1
  42. data/lib/gobl/org/email.rb +3 -3
  43. data/lib/gobl/org/inbox.rb +5 -5
  44. data/lib/gobl/org/item.rb +3 -3
  45. data/lib/gobl/org/item_code.rb +1 -1
  46. data/lib/gobl/org/name.rb +3 -3
  47. data/lib/gobl/org/party.rb +5 -5
  48. data/lib/gobl/org/person.rb +3 -3
  49. data/lib/gobl/org/registration.rb +1 -1
  50. data/lib/gobl/org/telephone.rb +1 -1
  51. data/lib/gobl/org/unit.rb +1 -1
  52. data/lib/gobl/pay/advance.rb +1 -1
  53. data/lib/gobl/pay/card.rb +1 -1
  54. data/lib/gobl/pay/credit_transfer.rb +1 -1
  55. data/lib/gobl/pay/direct_debit.rb +1 -1
  56. data/lib/gobl/pay/due_date.rb +1 -1
  57. data/lib/gobl/pay/instructions.rb +3 -3
  58. data/lib/gobl/pay/method_key.rb +1 -1
  59. data/lib/gobl/pay/online.rb +1 -1
  60. data/lib/gobl/pay/term_key.rb +1 -1
  61. data/lib/gobl/pay/terms.rb +1 -1
  62. data/lib/gobl/tax/category.rb +4 -4
  63. data/lib/gobl/tax/category_total.rb +3 -3
  64. data/lib/gobl/tax/combo.rb +5 -5
  65. data/lib/gobl/{org/tax_identity.rb → tax/identity.rb} +11 -11
  66. data/lib/gobl/tax/rate.rb +4 -4
  67. data/lib/gobl/tax/rate_total.rb +3 -3
  68. data/lib/gobl/tax/rate_total_surcharge.rb +1 -1
  69. data/lib/gobl/tax/rate_value.rb +2 -2
  70. data/lib/gobl/tax/{region.rb → regime.rb} +14 -14
  71. data/lib/gobl/tax/scheme.rb +8 -8
  72. data/lib/gobl/tax/schemes.rb +1 -1
  73. data/lib/gobl/tax/set.rb +1 -1
  74. data/lib/gobl/{org → tax}/source_key.rb +3 -3
  75. data/lib/gobl/tax/total.rb +1 -1
  76. data/lib/gobl/tax/zone.rb +43 -0
  77. data/lib/gobl/uuid/uuid.rb +1 -1
  78. data/lib/gobl/value.rb +19 -0
  79. data/lib/gobl/version.rb +1 -1
  80. data/lib/gobl.rb +2 -1
  81. data/lib/gobl_extensions/tax/regime_helper.rb +35 -0
  82. metadata +14 -20
  83. data/data/tax/CO.json +0 -10212
  84. data/data/tax/ES.json +0 -902
  85. data/data/tax/FR.json +0 -47
  86. data/data/tax/GB.json +0 -56
  87. data/data/tax/NL.json +0 -60
  88. data/lib/gobl/tax/localities.rb +0 -14
  89. data/lib/gobl/tax/locality.rb +0 -34
  90. 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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- },
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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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- },
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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": "GR",
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- "name": {
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- "es": "Granada"
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- },
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- "meta": {
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- "post": "18"
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- }
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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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- },
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- "meta": {
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- "post": "19"
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- }
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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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- },
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- "meta": {
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- "post": "20"
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- }
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- },
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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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- },
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- "meta": {
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- "post": "21"
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- }
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- },
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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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- },
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- "meta": {
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- "post": "22"
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- }
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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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- },
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- "meta": {
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- "post": "23"
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- }
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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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- },
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- "meta": {
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- "post": "24"
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- }
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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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- },
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- "meta": {
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- "post": "25"
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- }
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- },
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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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- },
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- "meta": {
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- "post": "26"
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- }
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- },
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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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- },
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- "meta": {
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- "post": "27"
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- }
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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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- },
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- "meta": {
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- "post": "28"
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- }
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- },
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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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- },
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- "meta": {
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- "post": "29"
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- }
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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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- },
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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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- },
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- "meta": {
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- "post": "31"
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- }
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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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- },
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- "meta": {
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- "post": "32"
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- }
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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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- },
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- "meta": {
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- "post": "32"
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- }
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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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- {
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- "code": "SA",
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- "name": {
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- "es": "Salamanca"
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- },
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- "meta": {
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- "post": "37"
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- }
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- },
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- {
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- "code": "TF",
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- "name": {
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- "es": "Santa Cruz de Tenerife"
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- },
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- "meta": {
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- "post": "38"
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- }
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- },
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- {
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- "code": "S",
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- "name": {
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- "es": "Cantabria"
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- },
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- "meta": {
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- "post": "39"
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- }
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- },
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- {
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- "code": "SG",
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- "name": {
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- "es": "Segovia"
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- },
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- "meta": {
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- "post": "40"
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- }
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- },
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- {
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- "code": "SE",
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- "name": {
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- "es": "Sevilla"
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- },
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- "meta": {
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- "post": "41"
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- }
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- },
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- {
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- "code": "SO",
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- "name": {
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- "es": "Soria"
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- },
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- "meta": {
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- "post": "42"
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- }
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- },
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- {
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- "code": "T",
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- "name": {
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- "es": "Tarragona"
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- },
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- "meta": {
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- "post": "43"
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- }
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- },
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- {
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- "code": "TE",
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- "name": {
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- "es": "Teruel"
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- },
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- "meta": {
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- "post": "44"
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- }
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- },
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- {
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- "code": "TO",
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- "name": {
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- "es": "Toledo"
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- },
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- "meta": {
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- "post": "45"
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- }
440
- },
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- {
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- "code": "V",
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- "name": {
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- "es": "Valencia"
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- },
446
- "meta": {
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- "post": "46"
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- }
449
- },
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- {
451
- "code": "VA",
452
- "name": {
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- "es": "Valladolid"
454
- },
455
- "meta": {
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- "post": "47"
457
- }
458
- },
459
- {
460
- "code": "BI",
461
- "name": {
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- "es": "Vizcaya"
463
- },
464
- "meta": {
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- "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": {
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- "es": "Ceuta"
490
- },
491
- "meta": {
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- "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
- }