gobl 0.9.0 → 0.10.1
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- checksums.yaml +4 -4
- data/README.md +7 -13
- data/data/regimes/co.json +55 -1
- data/data/regimes/es.json +570 -64
- data/data/regimes/it.json +1182 -0
- data/lib/{gobl → generated/gobl}/bill/charge.rb +1 -1
- data/lib/{gobl → generated/gobl}/bill/delivery.rb +1 -1
- data/lib/{gobl → generated/gobl}/bill/discount.rb +1 -1
- data/lib/{gobl → generated/gobl}/bill/document_reference.rb +1 -1
- data/lib/{gobl → generated/gobl}/bill/invoice.rb +19 -8
- data/lib/{gobl → generated/gobl}/bill/line.rb +3 -3
- data/lib/{gobl → generated/gobl}/bill/line_charge.rb +1 -1
- data/lib/{gobl → generated/gobl}/bill/line_discount.rb +1 -1
- data/lib/{gobl → generated/gobl}/bill/ordering.rb +1 -1
- data/lib/{gobl → generated/gobl}/bill/outlay.rb +3 -3
- data/lib/{gobl → generated/gobl}/bill/payment.rb +1 -1
- data/lib/{gobl → generated/gobl}/bill/preceding.rb +23 -23
- data/lib/{gobl → generated/gobl}/bill/tax.rb +4 -4
- data/lib/{gobl → generated/gobl}/bill/totals.rb +5 -5
- data/lib/{gobl → generated/gobl}/cal/date.rb +2 -2
- data/lib/{gobl → generated/gobl}/cal/period.rb +3 -3
- data/lib/{gobl → generated/gobl}/cbc/code.rb +3 -3
- data/lib/{gobl → generated/gobl}/cbc/key.rb +2 -2
- data/lib/{gobl → generated/gobl}/cbc/meta.rb +1 -1
- data/lib/{gobl → generated/gobl}/cbc/note.rb +6 -6
- data/lib/{gobl → generated/gobl}/cbc/stamp.rb +3 -3
- data/lib/{gobl → generated/gobl}/currency/code.rb +7 -4
- data/lib/{gobl → generated/gobl}/currency/exchange_rate.rb +3 -3
- data/lib/generated/gobl/document.rb +16 -0
- data/lib/{gobl → generated/gobl}/dsig/digest.rb +3 -3
- data/lib/{gobl → generated/gobl}/dsig/signature.rb +2 -2
- data/lib/{gobl → generated/gobl}/envelope.rb +5 -5
- data/lib/{gobl → generated/gobl}/header.rb +4 -4
- data/lib/{gobl → generated/gobl}/i18n/string.rb +1 -1
- data/lib/{gobl → generated/gobl}/l10n/code.rb +2 -2
- data/lib/{gobl → generated/gobl}/l10n/country_code.rb +7 -4
- data/lib/{gobl → generated/gobl}/note/message.rb +4 -4
- data/lib/{gobl → generated/gobl}/org/address.rb +2 -2
- data/lib/{gobl → generated/gobl}/org/coordinates.rb +1 -1
- data/lib/{gobl → generated/gobl}/org/email.rb +2 -2
- data/lib/generated/gobl/org/identity.rb +38 -0
- data/lib/{gobl → generated/gobl}/org/image.rb +1 -1
- data/lib/{gobl → generated/gobl}/org/inbox.rb +3 -3
- data/lib/{gobl → generated/gobl}/org/item.rb +10 -10
- data/lib/{gobl → generated/gobl}/org/name.rb +3 -3
- data/lib/{gobl → generated/gobl}/org/party.rb +7 -7
- data/lib/{gobl → generated/gobl}/org/person.rb +2 -7
- data/lib/{gobl → generated/gobl}/org/registration.rb +1 -1
- data/lib/{gobl → generated/gobl}/org/telephone.rb +2 -2
- data/lib/{gobl → generated/gobl}/org/unit.rb +8 -3
- data/lib/{gobl → generated/gobl}/org/website.rb +2 -2
- data/lib/{gobl → generated/gobl}/pay/advance.rb +3 -3
- data/lib/{gobl → generated/gobl}/pay/card.rb +3 -3
- data/lib/{gobl → generated/gobl}/pay/credit_transfer.rb +1 -1
- data/lib/{gobl → generated/gobl}/pay/direct_debit.rb +1 -1
- data/lib/{gobl → generated/gobl}/pay/due_date.rb +3 -3
- data/lib/{gobl → generated/gobl}/pay/instructions.rb +19 -4
- data/lib/{gobl → generated/gobl}/pay/online.rb +2 -2
- data/lib/{gobl → generated/gobl}/pay/terms.rb +19 -4
- data/lib/{gobl → generated/gobl}/tax/category.rb +14 -4
- data/lib/{gobl → generated/gobl}/tax/category_total.rb +5 -5
- data/lib/{gobl → generated/gobl}/tax/combo.rb +7 -2
- data/lib/{gobl → generated/gobl}/tax/identity.rb +16 -6
- data/lib/generated/gobl/tax/key_definition.rb +38 -0
- data/lib/generated/gobl/tax/preceding_definitions.rb +27 -0
- data/lib/{gobl → generated/gobl}/tax/rate.rb +11 -4
- data/lib/{gobl → generated/gobl}/tax/rate_total.rb +4 -4
- data/lib/{gobl → generated/gobl}/tax/rate_total_surcharge.rb +3 -3
- data/lib/{gobl → generated/gobl}/tax/rate_value.rb +2 -2
- data/lib/{gobl → generated/gobl}/tax/regime.rb +19 -9
- data/lib/generated/gobl/tax/scenario.rb +37 -0
- data/lib/generated/gobl/tax/scenario_set.rb +29 -0
- data/lib/{gobl → generated/gobl}/tax/set.rb +1 -1
- data/lib/generated/gobl/tax/tag.rb +33 -0
- data/lib/{gobl → generated/gobl}/tax/total.rb +2 -2
- data/lib/{gobl → generated/gobl}/tax/zone.rb +2 -2
- data/lib/{gobl → generated/gobl}/uuid/uuid.rb +2 -2
- data/lib/gobl/enum.rb +8 -56
- data/lib/gobl/version.rb +1 -1
- data/lib/gobl.rb +1 -0
- metadata +75 -76
- data/lib/gobl/bill/invoice_type.rb +0 -30
- data/lib/gobl/cbc/note_key.rb +0 -48
- data/lib/gobl/document.rb +0 -13
- data/lib/gobl/org/item_code.rb +0 -28
- data/lib/gobl/pay/method_key.rb +0 -30
- data/lib/gobl/pay/term_key.rb +0 -33
- data/lib/gobl/tax/scheme.rb +0 -44
- data/lib/gobl/tax/source_key.rb +0 -28
- 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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"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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"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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"code": "AO",
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"region": {
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"it": "Aosta/Aoste"
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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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"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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"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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"code": "BA",
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"region": {
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"it": "Bari"
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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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"code": "BL",
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"region": {
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"it": "Belluno"
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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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"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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"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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"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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"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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"code": "CA",
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"region": {
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"it": "Cagliari"
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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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"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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"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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"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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"code": "CS",
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"region": {
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"it": "Cosenza"
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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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"code": "KR",
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"region": {
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"it": "Crotone"
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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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"code": "EN",
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"region": {
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"it": "Enna"
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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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"code": "FE",
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"region": {
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"it": "Ferrara"
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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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"code": "FG",
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"region": {
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"it": "Foggia"
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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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"code": "FR",
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"region": {
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"it": "Frosinone"
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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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"code": "GO",
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"region": {
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"it": "Gorizia"
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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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"code": "IM",
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"region": {
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"it": "Imperia"
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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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"code": "AQ",
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"region": {
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"it": "L'Aquila"
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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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+
},
|
345
|
+
{
|
346
|
+
"code": "MO",
|
347
|
+
"region": {
|
348
|
+
"it": "Modena"
|
349
|
+
}
|
350
|
+
},
|
351
|
+
{
|
352
|
+
"code": "MB",
|
353
|
+
"region": {
|
354
|
+
"it": "Monza e Brianza"
|
355
|
+
}
|
356
|
+
},
|
357
|
+
{
|
358
|
+
"code": "NA",
|
359
|
+
"region": {
|
360
|
+
"it": "Napoli"
|
361
|
+
}
|
362
|
+
},
|
363
|
+
{
|
364
|
+
"code": "NO",
|
365
|
+
"region": {
|
366
|
+
"it": "Novara"
|
367
|
+
}
|
368
|
+
},
|
369
|
+
{
|
370
|
+
"code": "NU",
|
371
|
+
"region": {
|
372
|
+
"it": "Nuoro"
|
373
|
+
}
|
374
|
+
},
|
375
|
+
{
|
376
|
+
"code": "OR",
|
377
|
+
"region": {
|
378
|
+
"it": "Oristano"
|
379
|
+
}
|
380
|
+
},
|
381
|
+
{
|
382
|
+
"code": "PD",
|
383
|
+
"region": {
|
384
|
+
"it": "Padova"
|
385
|
+
}
|
386
|
+
},
|
387
|
+
{
|
388
|
+
"code": "PA",
|
389
|
+
"region": {
|
390
|
+
"it": "Palermo"
|
391
|
+
}
|
392
|
+
},
|
393
|
+
{
|
394
|
+
"code": "PR",
|
395
|
+
"region": {
|
396
|
+
"it": "Parma"
|
397
|
+
}
|
398
|
+
},
|
399
|
+
{
|
400
|
+
"code": "PV",
|
401
|
+
"region": {
|
402
|
+
"it": "Pavia"
|
403
|
+
}
|
404
|
+
},
|
405
|
+
{
|
406
|
+
"code": "PG",
|
407
|
+
"region": {
|
408
|
+
"it": "Perugia"
|
409
|
+
}
|
410
|
+
},
|
411
|
+
{
|
412
|
+
"code": "PU",
|
413
|
+
"region": {
|
414
|
+
"it": "Pesaro e Urbino"
|
415
|
+
}
|
416
|
+
},
|
417
|
+
{
|
418
|
+
"code": "PE",
|
419
|
+
"region": {
|
420
|
+
"it": "Pescara"
|
421
|
+
}
|
422
|
+
},
|
423
|
+
{
|
424
|
+
"code": "PC",
|
425
|
+
"region": {
|
426
|
+
"it": "Piacenza"
|
427
|
+
}
|
428
|
+
},
|
429
|
+
{
|
430
|
+
"code": "PI",
|
431
|
+
"region": {
|
432
|
+
"it": "Pisa"
|
433
|
+
}
|
434
|
+
},
|
435
|
+
{
|
436
|
+
"code": "PT",
|
437
|
+
"region": {
|
438
|
+
"it": "Pistoia"
|
439
|
+
}
|
440
|
+
},
|
441
|
+
{
|
442
|
+
"code": "PN",
|
443
|
+
"region": {
|
444
|
+
"it": "Pordenone"
|
445
|
+
}
|
446
|
+
},
|
447
|
+
{
|
448
|
+
"code": "PZ",
|
449
|
+
"region": {
|
450
|
+
"it": "Potenza"
|
451
|
+
}
|
452
|
+
},
|
453
|
+
{
|
454
|
+
"code": "PO",
|
455
|
+
"region": {
|
456
|
+
"it": "Prato"
|
457
|
+
}
|
458
|
+
},
|
459
|
+
{
|
460
|
+
"code": "RG",
|
461
|
+
"region": {
|
462
|
+
"it": "Ragusa"
|
463
|
+
}
|
464
|
+
},
|
465
|
+
{
|
466
|
+
"code": "RA",
|
467
|
+
"region": {
|
468
|
+
"it": "Ravenna"
|
469
|
+
}
|
470
|
+
},
|
471
|
+
{
|
472
|
+
"code": "RC",
|
473
|
+
"region": {
|
474
|
+
"it": "Reggio Calabria"
|
475
|
+
}
|
476
|
+
},
|
477
|
+
{
|
478
|
+
"code": "RE",
|
479
|
+
"region": {
|
480
|
+
"it": "Reggio Emilia"
|
481
|
+
}
|
482
|
+
},
|
483
|
+
{
|
484
|
+
"code": "RI",
|
485
|
+
"region": {
|
486
|
+
"it": "Rieti"
|
487
|
+
}
|
488
|
+
},
|
489
|
+
{
|
490
|
+
"code": "RN",
|
491
|
+
"region": {
|
492
|
+
"it": "Rimini"
|
493
|
+
}
|
494
|
+
},
|
495
|
+
{
|
496
|
+
"code": "RM",
|
497
|
+
"region": {
|
498
|
+
"it": "Roma"
|
499
|
+
}
|
500
|
+
},
|
501
|
+
{
|
502
|
+
"code": "RO",
|
503
|
+
"region": {
|
504
|
+
"it": "Rovigo"
|
505
|
+
}
|
506
|
+
},
|
507
|
+
{
|
508
|
+
"code": "SA",
|
509
|
+
"region": {
|
510
|
+
"it": "Salerno"
|
511
|
+
}
|
512
|
+
},
|
513
|
+
{
|
514
|
+
"code": "SS",
|
515
|
+
"region": {
|
516
|
+
"it": "Sassari"
|
517
|
+
}
|
518
|
+
},
|
519
|
+
{
|
520
|
+
"code": "SV",
|
521
|
+
"region": {
|
522
|
+
"it": "Savona"
|
523
|
+
}
|
524
|
+
},
|
525
|
+
{
|
526
|
+
"code": "SI",
|
527
|
+
"region": {
|
528
|
+
"it": "Siena"
|
529
|
+
}
|
530
|
+
},
|
531
|
+
{
|
532
|
+
"code": "SR",
|
533
|
+
"region": {
|
534
|
+
"it": "Siracusa"
|
535
|
+
}
|
536
|
+
},
|
537
|
+
{
|
538
|
+
"code": "SO",
|
539
|
+
"region": {
|
540
|
+
"it": "Sondrio"
|
541
|
+
}
|
542
|
+
},
|
543
|
+
{
|
544
|
+
"code": "SU",
|
545
|
+
"region": {
|
546
|
+
"it": "Sud Sardegna"
|
547
|
+
}
|
548
|
+
},
|
549
|
+
{
|
550
|
+
"code": "TA",
|
551
|
+
"region": {
|
552
|
+
"it": "Taranto"
|
553
|
+
}
|
554
|
+
},
|
555
|
+
{
|
556
|
+
"code": "TE",
|
557
|
+
"region": {
|
558
|
+
"it": "Teramo"
|
559
|
+
}
|
560
|
+
},
|
561
|
+
{
|
562
|
+
"code": "TR",
|
563
|
+
"region": {
|
564
|
+
"it": "Terni"
|
565
|
+
}
|
566
|
+
},
|
567
|
+
{
|
568
|
+
"code": "TO",
|
569
|
+
"region": {
|
570
|
+
"it": "Torino"
|
571
|
+
}
|
572
|
+
},
|
573
|
+
{
|
574
|
+
"code": "TP",
|
575
|
+
"region": {
|
576
|
+
"it": "Trapani"
|
577
|
+
}
|
578
|
+
},
|
579
|
+
{
|
580
|
+
"code": "TN",
|
581
|
+
"region": {
|
582
|
+
"it": "Trento"
|
583
|
+
}
|
584
|
+
},
|
585
|
+
{
|
586
|
+
"code": "TV",
|
587
|
+
"region": {
|
588
|
+
"it": "Treviso"
|
589
|
+
}
|
590
|
+
},
|
591
|
+
{
|
592
|
+
"code": "TS",
|
593
|
+
"region": {
|
594
|
+
"it": "Trieste"
|
595
|
+
}
|
596
|
+
},
|
597
|
+
{
|
598
|
+
"code": "UD",
|
599
|
+
"region": {
|
600
|
+
"it": "Udine"
|
601
|
+
}
|
602
|
+
},
|
603
|
+
{
|
604
|
+
"code": "VA",
|
605
|
+
"region": {
|
606
|
+
"it": "Varese"
|
607
|
+
}
|
608
|
+
},
|
609
|
+
{
|
610
|
+
"code": "VE",
|
611
|
+
"region": {
|
612
|
+
"it": "Venezia"
|
613
|
+
}
|
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
|
+
}
|