gobl 0.2.0 → 0.3.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/data/tax/CO.json +420 -0
- data/data/tax/ES.json +61 -0
- data/lib/gobl/version.rb +1 -1
- metadata +3 -2
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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---
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SHA256:
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metadata.gz:
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data.tar.gz:
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metadata.gz: a390a31d1775261bd8d96d822e8ed3930d72182b415fbaab018f9770f5b4dd58
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data.tar.gz: dd5941c6852c584338073791df5795c3850df86767a0d5389c308101592a8bf6
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 566063350518154791aed662b0282764e774111e6b9b2c38602a0ada0c85171d22a2e9d98a7d35248991e085fe878c03e510032143dcc3f515ad33244500aab1
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data.tar.gz: 2d70dd28fe21aad06e20e84345deeee4267cbbb6e94944ea844b2ab1259e9a2e015a97e83b5ea091c9d3e7350d028216b38b54c3ea6a586274d3ffa2fa90b4e3
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data/data/tax/CO.json
ADDED
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@@ -0,0 +1,420 @@
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{
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"$schema": "https://gobl.org/draft-0/tax/region",
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"name": {
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"en": "Colombia",
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"es": "Colombia"
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},
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"country": "CO",
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"localities": [
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{
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"code": "AMA",
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"name": {
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"es": "Amazonas"
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},
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"meta": {
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"post": "91"
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}
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},
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{
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"code": "ANT",
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"name": {
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"es": "Antioquia"
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},
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"meta": {
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"post": "05"
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}
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},
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{
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"code": "ARA",
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"name": {
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"es": "Arauca"
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},
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"meta": {
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"post": "81"
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}
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},
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{
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"code": "ATL",
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"name": {
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"es": "Atlántico"
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},
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"meta": {
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"post": "08"
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}
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},
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{
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"code": "DC",
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"name": {
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"es": "Bogotá"
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},
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"meta": {
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"post": "11"
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}
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},
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{
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"code": "BOL",
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"name": {
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"es": "Bolívar"
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},
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"meta": {
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"post": "13"
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}
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},
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{
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"code": "BOY",
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"name": {
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"es": "Boyacá"
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},
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"meta": {
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"post": "15"
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}
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},
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{
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"code": "CAL",
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"name": {
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"es": "Caldas"
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},
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"meta": {
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"post": "17"
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}
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},
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{
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"code": "CAQ",
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"name": {
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"es": "Caquetá"
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},
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"meta": {
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"post": "18"
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}
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},
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{
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"code": "CAS",
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"name": {
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"es": "Casanare"
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},
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"meta": {
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"post": "85"
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}
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},
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{
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"code": "CAU",
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"name": {
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"es": "Cauca"
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},
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"meta": {
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"post": "19"
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}
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},
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{
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"code": "CES",
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"name": {
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"es": "Cesar"
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},
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"meta": {
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"post": "20"
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}
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},
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{
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"code": "CHO",
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"name": {
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"es": "Chocó"
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},
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"meta": {
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"post": "27"
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}
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},
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{
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"code": "COR",
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"name": {
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"es": "Córdoba"
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},
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"meta": {
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"post": "23"
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}
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},
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{
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"code": "CUN",
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"name": {
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"es": "Cundinamarca"
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},
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"meta": {
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"post": "25"
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}
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},
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{
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"code": "GUA",
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"name": {
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"es": "Guainía"
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},
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"meta": {
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"post": "94"
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}
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},
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{
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"code": "GUV",
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"name": {
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"es": "Guaviare"
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},
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"meta": {
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"post": "95"
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}
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},
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{
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"code": "HUI",
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"name": {
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"es": "Huila"
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},
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"meta": {
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"post": "41"
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}
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},
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{
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"code": "LAG",
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"name": {
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"es": "La Guajira"
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},
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"meta": {
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"post": "44"
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}
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},
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{
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"code": "MAG",
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"name": {
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"es": "Magdalena"
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},
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"meta": {
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"post": "47"
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}
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},
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{
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"code": "MET",
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"name": {
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"es": "Meta"
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},
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"meta": {
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"post": "50"
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}
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},
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{
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"code": "NAR",
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"name": {
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"es": "Nariño"
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},
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"meta": {
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"post": "52"
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}
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},
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{
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"code": "NSA",
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"name": {
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"es": "Norte de Santander"
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},
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"meta": {
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"post": "54"
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}
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},
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{
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"code": "PUT",
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"name": {
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"es": "Putumayo"
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},
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"meta": {
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"post": "86"
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}
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},
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{
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"code": "QUI",
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"name": {
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"es": "Quindío"
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},
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"meta": {
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"post": "63"
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}
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},
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{
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"code": "RIS",
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"name": {
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"es": "Risaralda"
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},
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"meta": {
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"post": "66"
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}
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},
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{
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"code": "SAP",
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"name": {
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"es": "San Andrés y Providencia"
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},
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"meta": {
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"post": "88"
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}
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},
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{
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"code": "SAN",
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"name": {
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"es": "Santander"
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},
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"meta": {
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"post": "68"
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}
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},
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{
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"code": "SUC",
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"name": {
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"es": "Sucre"
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},
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"meta": {
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"post": "70"
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}
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},
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{
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"code": "TOL",
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"name": {
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"es": "Tolima"
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},
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"meta": {
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"post": "73"
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}
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},
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{
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"code": "VAC",
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"name": {
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"es": "Valle de Cauca"
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},
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"meta": {
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"post": "76"
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}
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},
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{
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"code": "VAU",
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"name": {
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"es": "Vaupés"
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},
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"meta": {
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"post": "97"
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}
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},
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{
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"code": "VID",
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"name": {
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"es": "Vichada"
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},
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"meta": {
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"post": "99"
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}
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}
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],
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"currency": "COP",
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"categories": [
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{
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"code": "VAT",
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"name": {
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"en": "VAT",
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"es": "IVA"
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},
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"desc": {
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"en": "Value Added Tax",
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"es": "Impuesto al Valor Agregado"
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},
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"rates": [
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{
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"key": "zero",
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"name": {
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"en": "Zero Rate",
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"es": "Zero"
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},
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"values": [
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{
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"percent": "0.0%"
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}
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]
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},
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{
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"key": "standard",
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"name": {
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"en": "Standard Rate",
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"es": "Estándar"
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},
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"values": [
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{
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"since": "2017-01-01",
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"percent": "19.0%"
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},
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{
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"since": "2006-01-01",
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"percent": "16.0%"
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}
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]
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},
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{
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"key": "reduced",
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"name": {
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"en": "Reduced Rate",
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"es": "Reducido"
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},
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"values": [
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{
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"since": "2006-01-01",
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"percent": "5.0%"
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}
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]
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}
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|
362
|
+
]
|
|
363
|
+
},
|
|
364
|
+
{
|
|
365
|
+
"code": "IC",
|
|
366
|
+
"name": {
|
|
367
|
+
"es": "IC"
|
|
368
|
+
},
|
|
369
|
+
"desc": {
|
|
370
|
+
"en": "Consumption Tax",
|
|
371
|
+
"es": "Impuesto sobre Consumo"
|
|
372
|
+
},
|
|
373
|
+
"rates": []
|
|
374
|
+
},
|
|
375
|
+
{
|
|
376
|
+
"code": "ICA",
|
|
377
|
+
"name": {
|
|
378
|
+
"es": "ICA"
|
|
379
|
+
},
|
|
380
|
+
"desc": {
|
|
381
|
+
"en": "Industry and Commerce Tax",
|
|
382
|
+
"es": "Impuesto de Industria y Comercio"
|
|
383
|
+
},
|
|
384
|
+
"rates": []
|
|
385
|
+
},
|
|
386
|
+
{
|
|
387
|
+
"code": "RVAT",
|
|
388
|
+
"name": {
|
|
389
|
+
"es": "ReteIVA"
|
|
390
|
+
},
|
|
391
|
+
"desc": {
|
|
392
|
+
"es": "Retención en la fuente por el Impuesto al Valor Agregado"
|
|
393
|
+
},
|
|
394
|
+
"retained": true,
|
|
395
|
+
"rates": []
|
|
396
|
+
},
|
|
397
|
+
{
|
|
398
|
+
"code": "RICA",
|
|
399
|
+
"name": {
|
|
400
|
+
"es": "ReteICA"
|
|
401
|
+
},
|
|
402
|
+
"desc": {
|
|
403
|
+
"es": "Retención en la fuente por el Impuesto de Industria y Comercio"
|
|
404
|
+
},
|
|
405
|
+
"retained": true,
|
|
406
|
+
"rates": []
|
|
407
|
+
},
|
|
408
|
+
{
|
|
409
|
+
"code": "RR",
|
|
410
|
+
"name": {
|
|
411
|
+
"es": "ReteRenta"
|
|
412
|
+
},
|
|
413
|
+
"desc": {
|
|
414
|
+
"es": "Retención en la fuente por el Impuesto de la Renta"
|
|
415
|
+
},
|
|
416
|
+
"retained": true,
|
|
417
|
+
"rates": []
|
|
418
|
+
}
|
|
419
|
+
]
|
|
420
|
+
}
|
data/data/tax/ES.json
CHANGED
|
@@ -759,6 +759,67 @@
|
|
|
759
759
|
}
|
|
760
760
|
]
|
|
761
761
|
},
|
|
762
|
+
{
|
|
763
|
+
"code": "IGIC",
|
|
764
|
+
"name": {
|
|
765
|
+
"en": "IGIC",
|
|
766
|
+
"es": "IGIC"
|
|
767
|
+
},
|
|
768
|
+
"desc": {
|
|
769
|
+
"en": "Canary Island General Indirect Tax",
|
|
770
|
+
"es": "Impuesto General Indirecto Canario"
|
|
771
|
+
},
|
|
772
|
+
"rates": [
|
|
773
|
+
{
|
|
774
|
+
"key": "zero",
|
|
775
|
+
"name": {
|
|
776
|
+
"en": "Zero Rate",
|
|
777
|
+
"es": "Tipo Zero"
|
|
778
|
+
},
|
|
779
|
+
"values": [
|
|
780
|
+
{
|
|
781
|
+
"percent": "0.0%"
|
|
782
|
+
}
|
|
783
|
+
]
|
|
784
|
+
},
|
|
785
|
+
{
|
|
786
|
+
"key": "standard",
|
|
787
|
+
"name": {
|
|
788
|
+
"en": "Standard Rate",
|
|
789
|
+
"es": "Tipo General"
|
|
790
|
+
},
|
|
791
|
+
"values": [
|
|
792
|
+
{
|
|
793
|
+
"percent": "7.0%"
|
|
794
|
+
}
|
|
795
|
+
]
|
|
796
|
+
},
|
|
797
|
+
{
|
|
798
|
+
"key": "reduced",
|
|
799
|
+
"name": {
|
|
800
|
+
"en": "Reduced Rate",
|
|
801
|
+
"es": "Tipo Reducido"
|
|
802
|
+
},
|
|
803
|
+
"values": [
|
|
804
|
+
{
|
|
805
|
+
"percent": "3.0%"
|
|
806
|
+
}
|
|
807
|
+
]
|
|
808
|
+
}
|
|
809
|
+
]
|
|
810
|
+
},
|
|
811
|
+
{
|
|
812
|
+
"code": "IPSI",
|
|
813
|
+
"name": {
|
|
814
|
+
"en": "IPSI",
|
|
815
|
+
"es": "IPSI"
|
|
816
|
+
},
|
|
817
|
+
"desc": {
|
|
818
|
+
"en": "Production, Services, and Import Tax",
|
|
819
|
+
"es": "Impuesto sobre la Producción, los Servicios y la Importación"
|
|
820
|
+
},
|
|
821
|
+
"rates": []
|
|
822
|
+
},
|
|
762
823
|
{
|
|
763
824
|
"code": "IRPF",
|
|
764
825
|
"name": {
|
data/lib/gobl/version.rb
CHANGED
metadata
CHANGED
|
@@ -1,7 +1,7 @@
|
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
|
2
2
|
name: gobl
|
|
3
3
|
version: !ruby/object:Gem::Version
|
|
4
|
-
version: 0.
|
|
4
|
+
version: 0.3.0
|
|
5
5
|
platform: ruby
|
|
6
6
|
authors:
|
|
7
7
|
- David Lilue
|
|
@@ -10,7 +10,7 @@ authors:
|
|
|
10
10
|
autorequire:
|
|
11
11
|
bindir: bin
|
|
12
12
|
cert_chain: []
|
|
13
|
-
date: 2022-10-
|
|
13
|
+
date: 2022-10-25 00:00:00.000000000 Z
|
|
14
14
|
dependencies:
|
|
15
15
|
- !ruby/object:Gem::Dependency
|
|
16
16
|
name: activesupport
|
|
@@ -74,6 +74,7 @@ executables: []
|
|
|
74
74
|
extensions: []
|
|
75
75
|
extra_rdoc_files: []
|
|
76
76
|
files:
|
|
77
|
+
- data/tax/CO.json
|
|
77
78
|
- data/tax/ES.json
|
|
78
79
|
- data/tax/FR.json
|
|
79
80
|
- data/tax/GB.json
|