gobl 0.9.0 → 0.10.1

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Files changed (90) hide show
  1. checksums.yaml +4 -4
  2. data/README.md +7 -13
  3. data/data/regimes/co.json +55 -1
  4. data/data/regimes/es.json +570 -64
  5. data/data/regimes/it.json +1182 -0
  6. data/lib/{gobl → generated/gobl}/bill/charge.rb +1 -1
  7. data/lib/{gobl → generated/gobl}/bill/delivery.rb +1 -1
  8. data/lib/{gobl → generated/gobl}/bill/discount.rb +1 -1
  9. data/lib/{gobl → generated/gobl}/bill/document_reference.rb +1 -1
  10. data/lib/{gobl → generated/gobl}/bill/invoice.rb +19 -8
  11. data/lib/{gobl → generated/gobl}/bill/line.rb +3 -3
  12. data/lib/{gobl → generated/gobl}/bill/line_charge.rb +1 -1
  13. data/lib/{gobl → generated/gobl}/bill/line_discount.rb +1 -1
  14. data/lib/{gobl → generated/gobl}/bill/ordering.rb +1 -1
  15. data/lib/{gobl → generated/gobl}/bill/outlay.rb +3 -3
  16. data/lib/{gobl → generated/gobl}/bill/payment.rb +1 -1
  17. data/lib/{gobl → generated/gobl}/bill/preceding.rb +23 -23
  18. data/lib/{gobl → generated/gobl}/bill/tax.rb +4 -4
  19. data/lib/{gobl → generated/gobl}/bill/totals.rb +5 -5
  20. data/lib/{gobl → generated/gobl}/cal/date.rb +2 -2
  21. data/lib/{gobl → generated/gobl}/cal/period.rb +3 -3
  22. data/lib/{gobl → generated/gobl}/cbc/code.rb +3 -3
  23. data/lib/{gobl → generated/gobl}/cbc/key.rb +2 -2
  24. data/lib/{gobl → generated/gobl}/cbc/meta.rb +1 -1
  25. data/lib/{gobl → generated/gobl}/cbc/note.rb +6 -6
  26. data/lib/{gobl → generated/gobl}/cbc/stamp.rb +3 -3
  27. data/lib/{gobl → generated/gobl}/currency/code.rb +7 -4
  28. data/lib/{gobl → generated/gobl}/currency/exchange_rate.rb +3 -3
  29. data/lib/generated/gobl/document.rb +16 -0
  30. data/lib/{gobl → generated/gobl}/dsig/digest.rb +3 -3
  31. data/lib/{gobl → generated/gobl}/dsig/signature.rb +2 -2
  32. data/lib/{gobl → generated/gobl}/envelope.rb +5 -5
  33. data/lib/{gobl → generated/gobl}/header.rb +4 -4
  34. data/lib/{gobl → generated/gobl}/i18n/string.rb +1 -1
  35. data/lib/{gobl → generated/gobl}/l10n/code.rb +2 -2
  36. data/lib/{gobl → generated/gobl}/l10n/country_code.rb +7 -4
  37. data/lib/{gobl → generated/gobl}/note/message.rb +4 -4
  38. data/lib/{gobl → generated/gobl}/org/address.rb +2 -2
  39. data/lib/{gobl → generated/gobl}/org/coordinates.rb +1 -1
  40. data/lib/{gobl → generated/gobl}/org/email.rb +2 -2
  41. data/lib/generated/gobl/org/identity.rb +38 -0
  42. data/lib/{gobl → generated/gobl}/org/image.rb +1 -1
  43. data/lib/{gobl → generated/gobl}/org/inbox.rb +3 -3
  44. data/lib/{gobl → generated/gobl}/org/item.rb +10 -10
  45. data/lib/{gobl → generated/gobl}/org/name.rb +3 -3
  46. data/lib/{gobl → generated/gobl}/org/party.rb +7 -7
  47. data/lib/{gobl → generated/gobl}/org/person.rb +2 -7
  48. data/lib/{gobl → generated/gobl}/org/registration.rb +1 -1
  49. data/lib/{gobl → generated/gobl}/org/telephone.rb +2 -2
  50. data/lib/{gobl → generated/gobl}/org/unit.rb +8 -3
  51. data/lib/{gobl → generated/gobl}/org/website.rb +2 -2
  52. data/lib/{gobl → generated/gobl}/pay/advance.rb +3 -3
  53. data/lib/{gobl → generated/gobl}/pay/card.rb +3 -3
  54. data/lib/{gobl → generated/gobl}/pay/credit_transfer.rb +1 -1
  55. data/lib/{gobl → generated/gobl}/pay/direct_debit.rb +1 -1
  56. data/lib/{gobl → generated/gobl}/pay/due_date.rb +3 -3
  57. data/lib/{gobl → generated/gobl}/pay/instructions.rb +19 -4
  58. data/lib/{gobl → generated/gobl}/pay/online.rb +2 -2
  59. data/lib/{gobl → generated/gobl}/pay/terms.rb +19 -4
  60. data/lib/{gobl → generated/gobl}/tax/category.rb +14 -4
  61. data/lib/{gobl → generated/gobl}/tax/category_total.rb +5 -5
  62. data/lib/{gobl → generated/gobl}/tax/combo.rb +7 -2
  63. data/lib/{gobl → generated/gobl}/tax/identity.rb +16 -6
  64. data/lib/generated/gobl/tax/key_definition.rb +38 -0
  65. data/lib/generated/gobl/tax/preceding_definitions.rb +27 -0
  66. data/lib/{gobl → generated/gobl}/tax/rate.rb +11 -4
  67. data/lib/{gobl → generated/gobl}/tax/rate_total.rb +4 -4
  68. data/lib/{gobl → generated/gobl}/tax/rate_total_surcharge.rb +3 -3
  69. data/lib/{gobl → generated/gobl}/tax/rate_value.rb +2 -2
  70. data/lib/{gobl → generated/gobl}/tax/regime.rb +19 -9
  71. data/lib/generated/gobl/tax/scenario.rb +37 -0
  72. data/lib/generated/gobl/tax/scenario_set.rb +29 -0
  73. data/lib/{gobl → generated/gobl}/tax/set.rb +1 -1
  74. data/lib/generated/gobl/tax/tag.rb +33 -0
  75. data/lib/{gobl → generated/gobl}/tax/total.rb +2 -2
  76. data/lib/{gobl → generated/gobl}/tax/zone.rb +2 -2
  77. data/lib/{gobl → generated/gobl}/uuid/uuid.rb +2 -2
  78. data/lib/gobl/enum.rb +8 -56
  79. data/lib/gobl/version.rb +1 -1
  80. data/lib/gobl.rb +1 -0
  81. metadata +75 -76
  82. data/lib/gobl/bill/invoice_type.rb +0 -30
  83. data/lib/gobl/cbc/note_key.rb +0 -48
  84. data/lib/gobl/document.rb +0 -13
  85. data/lib/gobl/org/item_code.rb +0 -28
  86. data/lib/gobl/pay/method_key.rb +0 -30
  87. data/lib/gobl/pay/term_key.rb +0 -33
  88. data/lib/gobl/tax/scheme.rb +0 -44
  89. data/lib/gobl/tax/source_key.rb +0 -28
  90. data/lib/gobl/value.rb +0 -77
@@ -0,0 +1,1182 @@
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+ {
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+ "$schema": "https://gobl.org/draft-0/tax/regime",
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+ "name": {
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+ "en": "Italy",
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+ "it": "Italia"
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+ },
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+ "country": "IT",
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+ "zones": [
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+ {
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+ "code": "AG",
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+ "region": {
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+ "it": "Agrigento"
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+ }
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+ },
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+ {
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+ "code": "AL",
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+ "region": {
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+ "it": "Alessandria"
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+ }
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+ },
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+ {
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+ "code": "AN",
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+ "region": {
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+ "it": "Ancona"
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+ }
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+ },
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+ {
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+ "code": "AO",
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+ "region": {
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+ "it": "Aosta/Aoste"
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+ }
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+ },
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+ {
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+ "code": "AR",
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+ "region": {
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+ "it": "Arezzo"
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+ }
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+ },
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+ {
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+ "code": "AP",
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+ "region": {
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+ "it": "Ascoli Piceno"
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+ }
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+ },
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+ {
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+ "code": "AT",
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+ "region": {
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+ "it": "Asti"
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+ }
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+ },
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+ {
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+ "code": "AV",
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+ "region": {
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+ "it": "Avellino"
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+ }
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+ },
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+ {
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+ "code": "BA",
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+ "region": {
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+ "it": "Bari"
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+ }
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+ },
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+ {
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+ "code": "BT",
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+ "region": {
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+ "it": "Barletta-Andria-Trani"
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+ }
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+ },
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+ {
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+ "code": "BL",
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+ "region": {
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+ "it": "Belluno"
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+ }
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+ },
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+ {
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+ "code": "BN",
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+ "region": {
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+ "it": "Benevento"
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+ }
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+ },
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+ {
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+ "code": "BG",
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+ "region": {
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+ "it": "Bergamo"
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+ }
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+ },
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+ {
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+ "code": "BI",
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+ "region": {
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+ "it": "Biella"
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+ }
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+ },
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+ {
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+ "code": "BO",
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+ "region": {
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+ "it": "Bologna"
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+ }
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+ },
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+ {
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+ "code": "BZ",
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+ "region": {
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+ "it": "Bolzano"
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+ }
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+ },
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+ {
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+ "code": "BS",
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+ "region": {
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+ "it": "Brescia"
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+ }
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+ },
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+ {
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+ "code": "BR",
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+ "region": {
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+ "it": "Brindisi"
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+ }
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+ },
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+ {
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+ "code": "CA",
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+ "region": {
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+ "it": "Cagliari"
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+ }
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+ },
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+ {
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+ "code": "CL",
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+ "region": {
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+ "it": "Caltanissetta"
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+ }
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+ },
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+ {
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+ "code": "CB",
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+ "region": {
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+ "it": "Campobasso"
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+ }
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+ },
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+ {
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+ "code": "CE",
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+ "region": {
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+ "it": "Caserta"
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+ }
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+ },
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+ {
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+ "code": "CT",
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+ "region": {
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+ "it": "Catania"
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+ }
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+ },
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+ {
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+ "code": "CZ",
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+ "region": {
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+ "it": "Catanzaro"
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+ }
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+ },
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+ {
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+ "code": "CH",
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+ "region": {
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+ "it": "Chieti"
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+ }
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+ },
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+ {
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+ "code": "CO",
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+ "region": {
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+ "it": "Como"
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+ }
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+ },
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+ {
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+ "code": "CS",
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+ "region": {
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+ "it": "Cosenza"
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+ }
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+ },
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+ {
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+ "code": "CR",
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+ "region": {
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+ "it": "Cremona"
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+ }
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+ },
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+ {
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+ "code": "KR",
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+ "region": {
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+ "it": "Crotone"
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+ }
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+ },
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+ {
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+ "code": "CN",
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+ "region": {
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+ "it": "Cuneo"
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+ }
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+ },
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+ {
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+ "code": "EN",
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+ "region": {
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+ "it": "Enna"
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+ }
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+ },
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+ {
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+ "code": "FM",
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+ "region": {
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+ "it": "Fermo"
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+ }
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+ },
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+ {
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+ "code": "FE",
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+ "region": {
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+ "it": "Ferrara"
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+ }
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+ },
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+ {
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+ "code": "FI",
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+ "region": {
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+ "it": "Firenze"
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+ }
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+ },
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+ {
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+ "code": "FG",
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+ "region": {
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+ "it": "Foggia"
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+ }
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+ },
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+ {
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+ "code": "FC",
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+ "region": {
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+ "it": "Forlì-Cesena"
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+ }
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+ },
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+ {
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+ "code": "FR",
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+ "region": {
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+ "it": "Frosinone"
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+ }
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+ },
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+ {
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+ "code": "GE",
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+ "region": {
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+ "it": "Genova"
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+ }
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+ },
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+ {
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+ "code": "GO",
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+ "region": {
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+ "it": "Gorizia"
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+ }
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+ },
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+ {
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+ "code": "GR",
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+ "region": {
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+ "it": "Grosseto"
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+ }
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+ },
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+ {
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+ "code": "IM",
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+ "region": {
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+ "it": "Imperia"
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+ }
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+ },
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+ {
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+ "code": "IS",
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+ "region": {
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+ "it": "Isernia"
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+ }
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+ },
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+ {
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+ "code": "AQ",
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+ "region": {
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+ "it": "L'Aquila"
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+ }
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+ },
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+ {
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+ "code": "SP",
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+ "region": {
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+ "it": "La Spezia"
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+ }
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+ },
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+ {
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+ "code": "LT",
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+ "region": {
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+ "it": "Latina"
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+ }
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+ },
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+ {
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+ "code": "LE",
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+ "region": {
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+ "it": "Lecce"
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+ }
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+ },
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+ {
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+ "code": "LC",
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+ "region": {
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+ "it": "Lecco"
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+ }
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+ },
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+ {
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+ "code": "LI",
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+ "region": {
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+ "it": "Livorno"
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+ }
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+ },
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+ {
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+ "code": "LO",
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+ "region": {
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+ "it": "Lodi"
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+ }
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+ },
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+ {
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+ "code": "LU",
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+ "region": {
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+ "it": "Lucca"
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+ }
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+ },
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+ {
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+ "code": "MC",
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+ "region": {
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+ "it": "Macerata"
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+ }
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+ },
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+ {
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+ "code": "MN",
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+ "region": {
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+ "it": "Mantova"
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+ }
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+ },
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+ {
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+ "code": "MS",
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+ "region": {
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+ "it": "Massa-Carrara"
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+ }
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+ },
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+ {
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+ "code": "MT",
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+ "region": {
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+ "it": "Matera"
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+ }
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+ },
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+ {
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+ "code": "ME",
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+ "region": {
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+ "it": "Messina"
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+ }
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+ },
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+ {
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+ "code": "MI",
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+ "region": {
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+ "it": "Milano"
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+ }
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+ },
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+ {
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+ "code": "MO",
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+ "region": {
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+ "it": "Modena"
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+ }
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+ },
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+ {
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+ "code": "MB",
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+ "region": {
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+ "it": "Monza e Brianza"
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+ }
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+ },
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+ {
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+ "code": "NA",
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+ "region": {
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+ "it": "Napoli"
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+ }
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+ },
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+ {
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+ "code": "NO",
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+ "region": {
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+ "it": "Novara"
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+ }
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+ },
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+ {
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+ "code": "NU",
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+ "region": {
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+ "it": "Nuoro"
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+ }
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+ },
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+ {
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+ "code": "OR",
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+ "region": {
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+ "it": "Oristano"
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+ }
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+ },
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+ {
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+ "code": "PD",
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+ "region": {
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+ "it": "Padova"
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+ }
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+ },
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+ {
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+ "code": "PA",
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+ "region": {
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+ "it": "Palermo"
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+ }
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+ },
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+ {
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+ "code": "PR",
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+ "region": {
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+ "it": "Parma"
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+ }
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+ },
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+ {
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+ "code": "PV",
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+ "region": {
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+ "it": "Pavia"
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+ }
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+ },
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+ {
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+ "code": "PG",
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+ "region": {
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+ "it": "Perugia"
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+ }
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+ },
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+ {
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+ "code": "PU",
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+ "region": {
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+ "it": "Pesaro e Urbino"
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+ }
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+ },
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+ {
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+ "code": "PE",
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+ "region": {
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+ "it": "Pescara"
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+ }
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+ },
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+ {
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+ "code": "PC",
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+ "region": {
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+ "it": "Piacenza"
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+ }
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+ },
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+ {
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+ "code": "PI",
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+ "region": {
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+ "it": "Pisa"
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+ }
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+ },
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+ {
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+ "code": "PT",
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+ "region": {
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+ "it": "Pistoia"
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+ }
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+ },
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+ {
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+ "code": "PN",
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+ "region": {
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+ "it": "Pordenone"
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+ }
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+ },
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+ {
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+ "code": "PZ",
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+ "region": {
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+ "it": "Potenza"
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+ }
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+ },
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+ {
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+ "code": "PO",
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+ "region": {
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+ "it": "Prato"
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+ }
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+ },
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+ {
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+ "code": "RG",
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+ "region": {
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+ "it": "Ragusa"
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+ }
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+ },
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+ {
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+ "code": "RA",
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+ "region": {
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+ "it": "Ravenna"
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+ }
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+ },
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+ {
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+ "code": "RC",
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+ "region": {
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+ "it": "Reggio Calabria"
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+ }
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+ },
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+ {
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+ "code": "RE",
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+ "region": {
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+ "it": "Reggio Emilia"
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+ }
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+ },
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+ {
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+ "code": "RI",
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+ "region": {
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+ "it": "Rieti"
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+ }
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+ },
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+ {
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+ "code": "RN",
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+ "region": {
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+ "it": "Rimini"
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+ }
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+ },
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+ {
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+ "code": "RM",
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+ "region": {
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+ "it": "Roma"
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+ }
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+ },
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+ {
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+ "code": "RO",
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+ "region": {
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+ "it": "Rovigo"
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+ }
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+ },
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+ {
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+ "code": "SA",
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+ "region": {
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+ "it": "Salerno"
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+ }
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+ },
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+ {
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+ "code": "SS",
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+ "region": {
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+ "it": "Sassari"
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+ }
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+ },
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+ {
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+ "code": "SV",
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+ "region": {
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+ "it": "Savona"
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+ }
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+ },
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+ {
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+ "code": "SI",
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+ "region": {
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+ "it": "Siena"
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+ }
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+ },
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+ {
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+ "code": "SR",
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+ "region": {
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+ "it": "Siracusa"
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+ }
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+ },
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+ {
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+ "code": "SO",
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+ "region": {
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+ "it": "Sondrio"
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+ }
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+ },
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+ {
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+ "code": "SU",
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+ "region": {
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+ "it": "Sud Sardegna"
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+ }
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+ },
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+ {
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+ "code": "TA",
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+ "region": {
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+ "it": "Taranto"
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+ }
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+ },
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+ {
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+ "code": "TE",
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+ "region": {
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+ "it": "Teramo"
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+ }
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+ },
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+ {
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+ "code": "TR",
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+ "region": {
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+ "it": "Terni"
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+ }
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+ },
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+ {
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+ "code": "TO",
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+ "region": {
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+ "it": "Torino"
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+ }
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+ },
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+ {
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+ "code": "TP",
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+ "region": {
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+ "it": "Trapani"
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+ }
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+ },
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+ {
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+ "code": "TN",
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+ "region": {
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+ "it": "Trento"
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+ }
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+ },
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+ {
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+ "code": "TV",
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+ "region": {
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+ "it": "Treviso"
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+ }
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+ },
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+ {
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+ "code": "TS",
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+ "region": {
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+ "it": "Trieste"
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+ }
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+ },
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+ {
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+ "code": "UD",
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+ "region": {
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+ "it": "Udine"
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+ }
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+ },
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+ {
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+ "code": "VA",
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+ "region": {
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+ "it": "Varese"
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+ }
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+ },
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+ {
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+ "code": "VE",
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+ "region": {
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+ "it": "Venezia"
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+ }
614
+ },
615
+ {
616
+ "code": "VB",
617
+ "region": {
618
+ "it": "Verbano-Cusio-Ossola"
619
+ }
620
+ },
621
+ {
622
+ "code": "VC",
623
+ "region": {
624
+ "it": "Vercelli"
625
+ }
626
+ },
627
+ {
628
+ "code": "VR",
629
+ "region": {
630
+ "it": "Verona"
631
+ }
632
+ },
633
+ {
634
+ "code": "VV",
635
+ "region": {
636
+ "it": "Vibo Valentia"
637
+ }
638
+ },
639
+ {
640
+ "code": "VI",
641
+ "region": {
642
+ "it": "Vicenza"
643
+ }
644
+ },
645
+ {
646
+ "code": "VT",
647
+ "region": {
648
+ "it": "Viterbo"
649
+ }
650
+ }
651
+ ],
652
+ "currency": "EUR",
653
+ "tags": [
654
+ {
655
+ "key": "freelance",
656
+ "name": {
657
+ "en": "Freelancer",
658
+ "it": "Parcella"
659
+ }
660
+ },
661
+ {
662
+ "key": "reverse-charge",
663
+ "name": {
664
+ "en": "Reverse Charge",
665
+ "it": "Inversione del soggetto passivo"
666
+ }
667
+ },
668
+ {
669
+ "key": "self-billed",
670
+ "name": {
671
+ "en": "Self-billed",
672
+ "it": "Autofattura"
673
+ }
674
+ },
675
+ {
676
+ "key": "ceiling-exceeded",
677
+ "name": {
678
+ "en": "Ceiling exceeded",
679
+ "it": "Splafonamento"
680
+ }
681
+ },
682
+ {
683
+ "key": "san-merino-paper",
684
+ "name": {
685
+ "en": "Purchases from San Merino with VAT and paper invoice",
686
+ "it": "Acquisti da San Merino con IVA e fattura cartacea"
687
+ }
688
+ },
689
+ {
690
+ "key": "minimum-tax-payers",
691
+ "name": {
692
+ "en": "Minimum Taxpayers",
693
+ "it": "Contribuenti minimi"
694
+ }
695
+ }
696
+ ],
697
+ "scenarios": [
698
+ {
699
+ "schema": "bill/invoice",
700
+ "list": [
701
+ {
702
+ "type": [
703
+ "standard"
704
+ ],
705
+ "meta": {
706
+ "fatturapa-tipo-documento": "TD01"
707
+ }
708
+ },
709
+ {
710
+ "type": [
711
+ "standard"
712
+ ],
713
+ "tags": [
714
+ "partial"
715
+ ],
716
+ "meta": {
717
+ "fatturapa-tipo-documento": "TD02"
718
+ }
719
+ },
720
+ {
721
+ "type": [
722
+ "credit-note"
723
+ ],
724
+ "meta": {
725
+ "fatturapa-tipo-documento": "TD04"
726
+ }
727
+ },
728
+ {
729
+ "type": [
730
+ "debit-note"
731
+ ],
732
+ "meta": {
733
+ "fatturapa-tipo-documento": "TD05"
734
+ }
735
+ },
736
+ {
737
+ "type": [
738
+ "standard"
739
+ ],
740
+ "tags": [
741
+ "freelance"
742
+ ],
743
+ "meta": {
744
+ "fatturapa-tipo-documento": "TD06"
745
+ }
746
+ },
747
+ {
748
+ "type": [
749
+ "standard"
750
+ ],
751
+ "tags": [
752
+ "partial",
753
+ "freelance"
754
+ ],
755
+ "meta": {
756
+ "fatturapa-tipo-documento": "TD03"
757
+ }
758
+ },
759
+ {
760
+ "type": [
761
+ "standard"
762
+ ],
763
+ "tags": [
764
+ "simplified"
765
+ ],
766
+ "meta": {
767
+ "fatturapa-tipo-documento": "TD07"
768
+ }
769
+ },
770
+ {
771
+ "type": [
772
+ "credit-note"
773
+ ],
774
+ "tags": [
775
+ "simplified"
776
+ ],
777
+ "meta": {
778
+ "fatturapa-tipo-documento": "TD08"
779
+ }
780
+ },
781
+ {
782
+ "type": [
783
+ "debit-note"
784
+ ],
785
+ "tags": [
786
+ "simplified"
787
+ ],
788
+ "meta": {
789
+ "fatturapa-tipo-documento": "TD09"
790
+ }
791
+ },
792
+ {
793
+ "type": [
794
+ "standard"
795
+ ],
796
+ "tags": [
797
+ "reverse-charge"
798
+ ],
799
+ "meta": {
800
+ "fatturapa-tipo-documento": "TD16"
801
+ }
802
+ },
803
+ {
804
+ "type": [
805
+ "standard"
806
+ ],
807
+ "tags": [
808
+ "self-billed",
809
+ "ceiling-exceeded"
810
+ ],
811
+ "meta": {
812
+ "fatturapa-tipo-documento": "TD21"
813
+ }
814
+ },
815
+ {
816
+ "type": [
817
+ "standard",
818
+ "credit-note",
819
+ "debit-note"
820
+ ],
821
+ "meta": {
822
+ "fatturapa-regime-fiscale": "RF01"
823
+ }
824
+ },
825
+ {
826
+ "tags": [
827
+ "minimum-tax-payers"
828
+ ],
829
+ "meta": {
830
+ "fatturapa-regime-fiscale": "RF02"
831
+ }
832
+ }
833
+ ]
834
+ }
835
+ ],
836
+ "categories": [
837
+ {
838
+ "code": "VAT",
839
+ "name": {
840
+ "en": "VAT",
841
+ "it": "IVA"
842
+ },
843
+ "desc": {
844
+ "en": "Value Added Tax",
845
+ "it": "Imposta sul Valore Aggiunto"
846
+ },
847
+ "rates": [
848
+ {
849
+ "key": "zero",
850
+ "name": {
851
+ "en": "Zero Rate",
852
+ "it": "Aliquota Zero"
853
+ },
854
+ "values": [
855
+ {
856
+ "percent": "0.0%"
857
+ }
858
+ ]
859
+ },
860
+ {
861
+ "key": "super-reduced",
862
+ "name": {
863
+ "en": "Minimum Rate",
864
+ "it": "Aliquota Minima"
865
+ },
866
+ "values": [
867
+ {
868
+ "percent": "4.0%"
869
+ }
870
+ ]
871
+ },
872
+ {
873
+ "key": "reduced",
874
+ "name": {
875
+ "en": "Reduced Rate",
876
+ "it": "Aliquota Ridotta"
877
+ },
878
+ "values": [
879
+ {
880
+ "percent": "5.0%"
881
+ }
882
+ ]
883
+ },
884
+ {
885
+ "key": "intermediate",
886
+ "name": {
887
+ "en": "Intermediate Rate",
888
+ "it": "Aliquota Intermedia"
889
+ },
890
+ "values": [
891
+ {
892
+ "percent": "10.0%"
893
+ }
894
+ ]
895
+ },
896
+ {
897
+ "key": "standard",
898
+ "name": {
899
+ "en": "Ordinary Rate",
900
+ "it": "Aliquota Ordinaria"
901
+ },
902
+ "values": [
903
+ {
904
+ "percent": "22.0%"
905
+ }
906
+ ]
907
+ }
908
+ ],
909
+ "tags": [
910
+ {
911
+ "key": "excluded",
912
+ "name": {
913
+ "en": "Excluded pursuant to Art. 15, DPR 633/72",
914
+ "it": "Escluse ex. art. 15 del D.P.R. 633/1972"
915
+ },
916
+ "meta": {
917
+ "fatturapa-natura": "N1"
918
+ }
919
+ },
920
+ {
921
+ "key": "not-subject",
922
+ "name": {
923
+ "en": "Not subject (this code is no longer permitted to use on invoices emitted from 1 January 2021)",
924
+ "it": "Non soggette (questo codice non è più utilizzabile a partire dal 1° gennaio 2021)"
925
+ },
926
+ "meta": {
927
+ "fatturapa-natura": "N2"
928
+ }
929
+ },
930
+ {
931
+ "key": "not-subject+article-7",
932
+ "name": {
933
+ "en": "Not subject pursuant to Art. 7, DPR 633/72",
934
+ "it": "Non soggette ex. art. 7 del D.P.R. 633/72"
935
+ },
936
+ "meta": {
937
+ "fatturapa-natura": "N2.1"
938
+ }
939
+ },
940
+ {
941
+ "key": "not-subject+other",
942
+ "name": {
943
+ "en": "Not subject - other",
944
+ "it": "Non soggette - altri casi"
945
+ },
946
+ "meta": {
947
+ "fatturapa-natura": "N2.2"
948
+ }
949
+ },
950
+ {
951
+ "key": "not-taxable",
952
+ "name": {
953
+ "en": "Not taxable (this code is no longer permitted to use on invoices emitted from 1 January 2021)",
954
+ "it": "Non imponibili (questo codice non è più utilizzabile a partire dal 1° gennaio 2021)"
955
+ },
956
+ "meta": {
957
+ "fatturapa-natura": "N3"
958
+ }
959
+ },
960
+ {
961
+ "key": "not-taxable+export",
962
+ "name": {
963
+ "en": "Not taxable - exports",
964
+ "it": "Non imponibili - esportazioni"
965
+ },
966
+ "meta": {
967
+ "fatturapa-natura": "N3.1"
968
+ }
969
+ },
970
+ {
971
+ "key": "not-taxable+intra-community",
972
+ "name": {
973
+ "en": "Not taxable - intra-community supplies",
974
+ "it": "Non imponibili - cessioni intracomunitarie"
975
+ },
976
+ "meta": {
977
+ "fatturapa-natura": "N3.2"
978
+ }
979
+ },
980
+ {
981
+ "key": "not-taxable+san-merino",
982
+ "name": {
983
+ "en": "Not taxable - transfers to San Marino",
984
+ "it": "Non imponibili - cessioni verso San Marino"
985
+ },
986
+ "meta": {
987
+ "fatturapa-natura": "N3.3"
988
+ }
989
+ },
990
+ {
991
+ "key": "not-taxable+export-supplies",
992
+ "name": {
993
+ "en": "Not taxable - export supplies of goods and services",
994
+ "it": "Non Imponibili - operazioni assimilate alle cessioni all'esportazione"
995
+ },
996
+ "meta": {
997
+ "fatturapa-natura": "N3.4"
998
+ }
999
+ },
1000
+ {
1001
+ "key": "not-taxable+declaration-of-intent",
1002
+ "name": {
1003
+ "en": "Not taxable - declaration of intent",
1004
+ "it": "Non imponibili - dichiarazioni d'intento"
1005
+ },
1006
+ "meta": {
1007
+ "fatturapa-natura": "N3.5"
1008
+ }
1009
+ },
1010
+ {
1011
+ "key": "not-taxable+other",
1012
+ "name": {
1013
+ "en": "Not taxable - other",
1014
+ "it": "Non imponibili - altre operazioni che non concorrono alla formazione del plafond"
1015
+ },
1016
+ "meta": {
1017
+ "fatturapa-natura": "N3.6"
1018
+ }
1019
+ },
1020
+ {
1021
+ "key": "exempt",
1022
+ "name": {
1023
+ "en": "Exempt",
1024
+ "it": "Esenti"
1025
+ },
1026
+ "meta": {
1027
+ "fatturapa-natura": "N4"
1028
+ }
1029
+ },
1030
+ {
1031
+ "key": "margin-regime",
1032
+ "name": {
1033
+ "en": "Margin regime / VAT not exposed",
1034
+ "it": "Regime del margine/IVA non esposta in fattura"
1035
+ },
1036
+ "meta": {
1037
+ "fatturapa-natura": "N5"
1038
+ }
1039
+ },
1040
+ {
1041
+ "key": "reverse-charge",
1042
+ "name": {
1043
+ "en": "Reverse charge (for transactions in reverse charge or for self invoicing for purchase of extra UE services or for import of goods only in the cases provided for) — (this code is no longer permitted to use on invoices emitted from 1 January 2021)",
1044
+ "it": "Inversione contabile (per operazioni in regime di inversione contabile o per autofattura per acquisti di servizi extra UE o per importazioni di beni solo nei casi previsti) — (questo codice non è più utilizzabile a partire dal 1° gennaio 2021)"
1045
+ },
1046
+ "meta": {
1047
+ "fatturapa-natura": "N6"
1048
+ }
1049
+ },
1050
+ {
1051
+ "key": "reverse-charge+scrap",
1052
+ "name": {
1053
+ "en": "Reverse charge - Transfer of scrap and of other recyclable materials",
1054
+ "it": "Inversione contabile - cessione di rottami e altri materiali di recupero"
1055
+ },
1056
+ "meta": {
1057
+ "fatturapa-natura": "N6.1"
1058
+ }
1059
+ },
1060
+ {
1061
+ "key": "reverse-charge+precious-metals",
1062
+ "name": {
1063
+ "en": "Reverse charge - Transfer of gold and pure silver pursuant to law 7/2000 as well as used jewelery to OPO",
1064
+ "it": "Inversione contabile - cessione di oro e argento ai sensi della legge 7/2000 nonché di oreficeria usata ad OPO"
1065
+ },
1066
+ "meta": {
1067
+ "fatturapa-natura": "N6.2"
1068
+ }
1069
+ },
1070
+ {
1071
+ "key": "reverse-charge+construction-subcontracting",
1072
+ "name": {
1073
+ "en": "Reverse charge - Construction subcontracting",
1074
+ "it": "Inversione contabile - subappalto nel settore edile"
1075
+ },
1076
+ "meta": {
1077
+ "fatturapa-natura": "N6.3"
1078
+ }
1079
+ },
1080
+ {
1081
+ "key": "reverse-charge+buildings",
1082
+ "name": {
1083
+ "en": "Reverse charge - Transfer of buildings",
1084
+ "it": "Inversione contabile - cessione di fabbricati"
1085
+ },
1086
+ "meta": {
1087
+ "fatturapa-natura": "N6.4"
1088
+ }
1089
+ },
1090
+ {
1091
+ "key": "reverse-charge+mobile",
1092
+ "name": {
1093
+ "en": "Reverse charge - Transfer of mobile phones",
1094
+ "it": "Inversione contabile - cessione di telefoni cellulari"
1095
+ },
1096
+ "meta": {
1097
+ "fatturapa-natura": "N6.5"
1098
+ }
1099
+ },
1100
+ {
1101
+ "key": "reverse-charge+electronics",
1102
+ "name": {
1103
+ "en": "Reverse charge - Transfer of electronic products",
1104
+ "it": "Inversione contabile - cessione di prodotti elettronici"
1105
+ },
1106
+ "meta": {
1107
+ "fatturapa-natura": "N6.6"
1108
+ }
1109
+ },
1110
+ {
1111
+ "key": "reverse-charge+construction",
1112
+ "name": {
1113
+ "en": "Reverse charge - provisions in the construction and related sectors",
1114
+ "it": "Inversione contabile - prestazioni comparto edile e settori connessi"
1115
+ },
1116
+ "meta": {
1117
+ "fatturapa-natura": "N6.7"
1118
+ }
1119
+ },
1120
+ {
1121
+ "key": "reverse-charge+energy",
1122
+ "name": {
1123
+ "en": "Reverse charge - transactions in the energy sector",
1124
+ "it": "Inversione contabile - operazioni settore energetico"
1125
+ },
1126
+ "meta": {
1127
+ "fatturapa-natura": "N6.8"
1128
+ }
1129
+ },
1130
+ {
1131
+ "key": "reverse-charge+other",
1132
+ "name": {
1133
+ "en": "Reverse charge - other cases",
1134
+ "it": "Inversione contabile - altri casi"
1135
+ },
1136
+ "meta": {
1137
+ "fatturapa-natura": "N6.9"
1138
+ }
1139
+ },
1140
+ {
1141
+ "key": "vat-eu",
1142
+ "name": {
1143
+ "en": "VAT paid in other EU countries (telecommunications, tele-broadcasting and electronic services provision pursuant to Art. 7 -octies letter a, b, art. 74-sexies Italian Presidential Decree 633/72)",
1144
+ "it": "IVA assolta in altro stato UE (prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies lett. a, b, art. 74-sexies DPR 633/72)"
1145
+ },
1146
+ "meta": {
1147
+ "fatturapa-natura": "N7"
1148
+ }
1149
+ }
1150
+ ]
1151
+ },
1152
+ {
1153
+ "code": "IRPEF",
1154
+ "name": {
1155
+ "en": "IRPEF",
1156
+ "it": "IRPEF"
1157
+ },
1158
+ "desc": {
1159
+ "en": "Personal Income Tax",
1160
+ "it": "Imposta sul Reddito delle Persone Fisiche"
1161
+ },
1162
+ "retained": true,
1163
+ "rates": [
1164
+ {
1165
+ "key": "standard",
1166
+ "name": {
1167
+ "en": "Ordinary Rate",
1168
+ "it": "Aliquota Ordinaria"
1169
+ },
1170
+ "values": [
1171
+ {
1172
+ "percent": "20.0%"
1173
+ }
1174
+ ]
1175
+ }
1176
+ ],
1177
+ "meta": {
1178
+ "fatturapa-tipo-ritenuta": "RT01"
1179
+ }
1180
+ }
1181
+ ]
1182
+ }