saft 0.1.1
Sign up to get free protection for your applications and to get access to all the features.
- checksums.yaml +7 -0
- data/.gemspec +34 -0
- data/.rspec +4 -0
- data/.rubocop.yml +72 -0
- data/.rubocop_strict.yml +7 -0
- data/.ruby-gemset +1 -0
- data/CHANGELOG.md +5 -0
- data/Gemfile +26 -0
- data/Rakefile +18 -0
- data/docs/Norwegian SAF-T Financial data.pdf +0 -0
- data/docs/Norwegian SAF-T Standard VAT:Tax codes.pdf +0 -0
- data/docs/saf-t v2 xsd by oecd.pdf +0 -0
- data/lib/saft/v2/html.css +3 -0
- data/lib/saft/v2/html.rb +685 -0
- data/lib/saft/v2/html_dist.css +594 -0
- data/lib/saft/v2/norway.rb +133 -0
- data/lib/saft/v2/parse.rb +351 -0
- data/lib/saft/v2/scribe.rb +364 -0
- data/lib/saft/v2/types.rb +493 -0
- data/lib/saft/v2/xsd_validate.rb +28 -0
- data/lib/saft/v2.rb +36 -0
- data/lib/saft/version.rb +3 -0
- data/lib/saft.rb +26 -0
- data/package.json +15 -0
- data/pnpm-lock.yaml +443 -0
- data/readme.md +92 -0
- data/tailwind.config.js +10 -0
- data/vendor/SAF-T_Financial_Schema_NO_1.10.xsd +3343 -0
- data/vendor/norway/general_ledger_standard_accounts.xsd +54 -0
- data/vendor/norway/general_ledger_standard_accounts_2_character.csv +75 -0
- data/vendor/norway/general_ledger_standard_accounts_2_character.xml +373 -0
- data/vendor/norway/general_ledger_standard_accounts_4_character.csv +747 -0
- data/vendor/norway/general_ledger_standard_accounts_4_character.xml +3733 -0
- data/vendor/norway/standard_tax_codes.csv +31 -0
- data/vendor/norway/standard_tax_codes.xml +199 -0
- data/vendor/norway/standard_tax_codes.xsd +67 -0
- metadata +121 -0
|
@@ -0,0 +1,31 @@
|
|
|
1
|
+
Code;DescriptionNOB;DescriptionENG;TaxRate;Compensation
|
|
2
|
+
0;Ingen merverdiavgiftsbehandling (anskaffelser);No VAT treatment;;TRUE
|
|
3
|
+
1;Fradragsberettiget innenlands inngående merverdiavgift;Input VAT deductible (domestic);Regular rate;TRUE
|
|
4
|
+
11;Fradragsberettiget innenlands inngående merverdiavgift;Input VAT deductible (domestic);Reduced rate, middle;TRUE
|
|
5
|
+
12;Fradragsberettiget innenlands inngående merverdiavgift;Input VAT deductible (domestic);Reduced rate, raw fish;
|
|
6
|
+
13;Fradragsberettiget innenlands inngående merverdiavgift;Input VAT deductible (domestic);Reduced rate, low;TRUE
|
|
7
|
+
14;Fradragsberettiget innførselsmerverdiavgift;Input VAT deductible (payed on import);Regular rate;TRUE
|
|
8
|
+
15;Fradragsberettiget innførselsmerverdiavgift;Input VAT deductible (payed on import);Reduced rate, middle;TRUE
|
|
9
|
+
20;Kostnad ved innførsel av varer, ingen merverdiavgiftsbehandling;No VAT treatment;;TRUE
|
|
10
|
+
21;Kostnad ved innførsel av varer;Basis on import of goods;Regular rate;TRUE
|
|
11
|
+
22;Kostnad ved innførsel av varer;Basis on import of goods;Reduced rate, middle;TRUE
|
|
12
|
+
3;Utgående merverdiavgift;Output VAT;Regular rate;
|
|
13
|
+
31;Utgående merverdiavgift;Output VAT;Reduced rate, middle;
|
|
14
|
+
32;Utgående merverdiavgift;Output VAT;Reduced rate, raw fish;
|
|
15
|
+
33;Utgående merverdiavgift;Output VAT;Reduced rate, low;
|
|
16
|
+
5;Innenlands omsetning og uttak fritatt for merverdiavgift;No output VAT;Zero rate;
|
|
17
|
+
51;Innenlandsk omsetning med omvendt avgiftplikt;Domestic sales of reverce charge /VAT obligation;Zero rate;
|
|
18
|
+
52;Utførsel av varer og tjenester;Export of goods and services;Zero rate;
|
|
19
|
+
6;Omsetning og uttak utenfor merverdiavgiftsloven;Not liable to VAT treatment, turnover and withdrawals outside the scope of the VAT legislation;;
|
|
20
|
+
7;Ingen merverdiavgiftsbehandling (inntekter);No VAT treatment - no turnover according to the VAT legislation;;
|
|
21
|
+
81;Grunnlag innførsel av varer med fradragsrett for innførselsmerverdiavgift;Importation of goods, VAT deductible;Regular rate;TRUE
|
|
22
|
+
82;Grunnlag innførsel av varer uten fradragsrett for innførselsmerverdiavgift;Importation of goods, without deduction of VAT;Regular rate;TRUE
|
|
23
|
+
83;Grunnlag innførsel av varer med fradragsrett for innførselsmerverdiavgift;Importation of goods, VAT deductible;Reduced rate, middle;TRUE
|
|
24
|
+
84;Grunnlag innførsel av varer uten fradragsrett for innførselsmerverdiavgift;Importation of goods, without deduction of VAT;Reduced rate, middle;TRUE
|
|
25
|
+
85;Grunnlag innførsel av varer som det ikke skal beregnes merverdiavgift av;Importation of goods, not applicable for VAT;Zero rate;TRUE
|
|
26
|
+
86;Tjenester kjøpt fra utlandet med fradragsrett for merverdiavgift;Services purchased from abroad, VAT deductible;Regular rate;TRUE
|
|
27
|
+
87;Tjenester kjøpt fra utlandet uten fradragsrett for merverdiavgift;Services purchased from abroad, without deduction of VAT;Regular rate;TRUE
|
|
28
|
+
88;Tjenester kjøpt fra utlandet med fradragsrett for merverdiavgift;Services purchased from abroad, VAT deductible;Reduced rate, low;TRUE
|
|
29
|
+
89;Tjenester kjøpt fra utlandet uten fradragsrett for merverdiavgift;Services purchased from abroad, without deduction of VAT;Reduced rate, low;TRUE
|
|
30
|
+
91;Kjøp av klimakvoter eller gull med fradragsrett for merverdiavgift;Purchase of emissions trading or gold, VAT deductible;Regular rate;TRUE
|
|
31
|
+
92;Kjøp av klimakvoter eller gull uten fradragsrett for merverdiavgift;Purchase of emissions trading or gold, without deduction of VAT;Regular rate;TRUE
|
|
@@ -0,0 +1,199 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
|
2
|
+
<StandardTaxCodes xsi:noNamespaceSchemaLocation="Standard_Tax_Codes.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
|
3
|
+
<TaxCode>
|
|
4
|
+
<ID>0</ID>
|
|
5
|
+
<Description ISOLanguageCode="NOB">Ingen merverdiavgiftsbehandling (anskaffelser)</Description>
|
|
6
|
+
<Description ISOLanguageCode="ENG">No VAT treatment</Description>
|
|
7
|
+
<Compensation>true</Compensation>
|
|
8
|
+
</TaxCode>
|
|
9
|
+
<TaxCode>
|
|
10
|
+
<ID>1</ID>
|
|
11
|
+
<Description ISOLanguageCode="NOB">Fradragsberettiget innenlands inngående merverdiavgift</Description>
|
|
12
|
+
<Description ISOLanguageCode="ENG">Input VAT deductible (domestic)</Description>
|
|
13
|
+
<TaxRate>Regular rate</TaxRate>
|
|
14
|
+
<Compensation>true</Compensation>
|
|
15
|
+
</TaxCode>
|
|
16
|
+
<TaxCode>
|
|
17
|
+
<ID>11</ID>
|
|
18
|
+
<Description ISOLanguageCode="NOB">Fradragsberettiget innenlands inngående merverdiavgift</Description>
|
|
19
|
+
<Description ISOLanguageCode="ENG">Input VAT deductible (domestic)</Description>
|
|
20
|
+
<TaxRate>Reduced rate, middle</TaxRate>
|
|
21
|
+
<Compensation>true</Compensation>
|
|
22
|
+
</TaxCode>
|
|
23
|
+
<TaxCode>
|
|
24
|
+
<ID>12</ID>
|
|
25
|
+
<Description ISOLanguageCode="NOB">Fradragsberettiget innenlands inngående merverdiavgift</Description>
|
|
26
|
+
<Description ISOLanguageCode="ENG">Input VAT deductible (domestic)</Description>
|
|
27
|
+
<TaxRate>Reduced rate, raw fish</TaxRate>
|
|
28
|
+
</TaxCode>
|
|
29
|
+
<TaxCode>
|
|
30
|
+
<ID>13</ID>
|
|
31
|
+
<Description ISOLanguageCode="NOB">Fradragsberettiget innenlands inngående merverdiavgift</Description>
|
|
32
|
+
<Description ISOLanguageCode="ENG">Input VAT deductible (domestic)</Description>
|
|
33
|
+
<TaxRate>Reduced rate, low</TaxRate>
|
|
34
|
+
<Compensation>true</Compensation>
|
|
35
|
+
</TaxCode>
|
|
36
|
+
<TaxCode>
|
|
37
|
+
<ID>14</ID>
|
|
38
|
+
<Description ISOLanguageCode="NOB">Fradragsberettiget innførselsmerverdiavgift</Description>
|
|
39
|
+
<Description ISOLanguageCode="ENG">Input VAT deductible (payed on import)</Description>
|
|
40
|
+
<TaxRate>Regular rate</TaxRate>
|
|
41
|
+
<Compensation>true</Compensation>
|
|
42
|
+
</TaxCode>
|
|
43
|
+
<TaxCode>
|
|
44
|
+
<ID>15</ID>
|
|
45
|
+
<Description ISOLanguageCode="NOB">Fradragsberettiget innførselsmerverdiavgift</Description>
|
|
46
|
+
<Description ISOLanguageCode="ENG">Input VAT deductible (payed on import)</Description>
|
|
47
|
+
<TaxRate>Reduced rate, middle</TaxRate>
|
|
48
|
+
<Compensation>true</Compensation>
|
|
49
|
+
</TaxCode>
|
|
50
|
+
<TaxCode>
|
|
51
|
+
<ID>20</ID>
|
|
52
|
+
<Description ISOLanguageCode="NOB">Kostnad ved innførsel av varer, ingen merverdiavgiftsbehandling</Description>
|
|
53
|
+
<Description ISOLanguageCode="ENG">No VAT treatment</Description>
|
|
54
|
+
<Compensation>true</Compensation>
|
|
55
|
+
</TaxCode>
|
|
56
|
+
<TaxCode>
|
|
57
|
+
<ID>21</ID>
|
|
58
|
+
<Description ISOLanguageCode="NOB">Kostnad ved innførsel av varer</Description>
|
|
59
|
+
<Description ISOLanguageCode="ENG">Basis on import of goods</Description>
|
|
60
|
+
<TaxRate>Regular rate</TaxRate>
|
|
61
|
+
<Compensation>true</Compensation>
|
|
62
|
+
</TaxCode>
|
|
63
|
+
<TaxCode>
|
|
64
|
+
<ID>22</ID>
|
|
65
|
+
<Description ISOLanguageCode="NOB">Kostnad ved innførsel av varer</Description>
|
|
66
|
+
<Description ISOLanguageCode="ENG">Basis on import of goods</Description>
|
|
67
|
+
<TaxRate>Reduced rate, middle</TaxRate>
|
|
68
|
+
<Compensation>true</Compensation>
|
|
69
|
+
</TaxCode>
|
|
70
|
+
<TaxCode>
|
|
71
|
+
<ID>3</ID>
|
|
72
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift</Description>
|
|
73
|
+
<Description ISOLanguageCode="ENG">Output VAT</Description>
|
|
74
|
+
<TaxRate>Regular rate</TaxRate>
|
|
75
|
+
</TaxCode>
|
|
76
|
+
<TaxCode>
|
|
77
|
+
<ID>31</ID>
|
|
78
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift</Description>
|
|
79
|
+
<Description ISOLanguageCode="ENG">Output VAT</Description>
|
|
80
|
+
<TaxRate>Reduced rate, middle</TaxRate>
|
|
81
|
+
</TaxCode>
|
|
82
|
+
<TaxCode>
|
|
83
|
+
<ID>32</ID>
|
|
84
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift</Description>
|
|
85
|
+
<Description ISOLanguageCode="ENG">Output VAT</Description>
|
|
86
|
+
<TaxRate>Reduced rate, raw fish</TaxRate>
|
|
87
|
+
</TaxCode>
|
|
88
|
+
<TaxCode>
|
|
89
|
+
<ID>33</ID>
|
|
90
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift</Description>
|
|
91
|
+
<Description ISOLanguageCode="ENG">Output VAT</Description>
|
|
92
|
+
<TaxRate>Reduced rate, low</TaxRate>
|
|
93
|
+
</TaxCode>
|
|
94
|
+
<TaxCode>
|
|
95
|
+
<ID>5</ID>
|
|
96
|
+
<Description ISOLanguageCode="NOB">Innenlands omsetning og uttak fritatt for merverdiavgift</Description>
|
|
97
|
+
<Description ISOLanguageCode="ENG">No output VAT</Description>
|
|
98
|
+
<TaxRate>Zero rate</TaxRate>
|
|
99
|
+
</TaxCode>
|
|
100
|
+
<TaxCode>
|
|
101
|
+
<ID>51</ID>
|
|
102
|
+
<Description ISOLanguageCode="NOB">Innenlandsk omsetning med omvendt avgiftplikt</Description>
|
|
103
|
+
<Description ISOLanguageCode="ENG">Domestic sales of reverce charge /VAT obligation</Description>
|
|
104
|
+
<TaxRate>Zero rate</TaxRate>
|
|
105
|
+
</TaxCode>
|
|
106
|
+
<TaxCode>
|
|
107
|
+
<ID>52</ID>
|
|
108
|
+
<Description ISOLanguageCode="NOB">Utførsel av varer og tjenester</Description>
|
|
109
|
+
<Description ISOLanguageCode="ENG">Export of goods and services</Description>
|
|
110
|
+
<TaxRate>Zero rate</TaxRate>
|
|
111
|
+
</TaxCode>
|
|
112
|
+
<TaxCode>
|
|
113
|
+
<ID>6</ID>
|
|
114
|
+
<Description ISOLanguageCode="NOB">Omsetning og uttak utenfor merverdiavgiftsloven</Description>
|
|
115
|
+
<Description ISOLanguageCode="ENG">Not liable to VAT treatment, turnover and withdrawals outside the scope of the VAT legislation</Description>
|
|
116
|
+
</TaxCode>
|
|
117
|
+
<TaxCode>
|
|
118
|
+
<ID>7</ID>
|
|
119
|
+
<Description ISOLanguageCode="NOB">Ingen merverdiavgiftsbehandling (inntekter)</Description>
|
|
120
|
+
<Description ISOLanguageCode="ENG">No VAT treatment - no turnover according to the VAT legislation</Description>
|
|
121
|
+
</TaxCode>
|
|
122
|
+
<TaxCode>
|
|
123
|
+
<ID>81</ID>
|
|
124
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med fradragsrett for innførselsmerverdiavgift</Description>
|
|
125
|
+
<Description ISOLanguageCode="ENG">Importation of goods, VAT deductible</Description>
|
|
126
|
+
<TaxRate>Regular rate</TaxRate>
|
|
127
|
+
<Compensation>true</Compensation>
|
|
128
|
+
</TaxCode>
|
|
129
|
+
<TaxCode>
|
|
130
|
+
<ID>82</ID>
|
|
131
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer uten fradragsrett for innførselsmerverdiavgift</Description>
|
|
132
|
+
<Description ISOLanguageCode="ENG">Importation of goods, without deduction of VAT</Description>
|
|
133
|
+
<TaxRate>Regular rate</TaxRate>
|
|
134
|
+
<Compensation>true</Compensation>
|
|
135
|
+
</TaxCode>
|
|
136
|
+
<TaxCode>
|
|
137
|
+
<ID>83</ID>
|
|
138
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med fradragsrett for innførselsmerverdiavgift</Description>
|
|
139
|
+
<Description ISOLanguageCode="ENG">Importation of goods, VAT deductible</Description>
|
|
140
|
+
<TaxRate>Reduced rate, middle</TaxRate>
|
|
141
|
+
<Compensation>true</Compensation>
|
|
142
|
+
</TaxCode>
|
|
143
|
+
<TaxCode>
|
|
144
|
+
<ID>84</ID>
|
|
145
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer uten fradragsrett for innførselsmerverdiavgift</Description>
|
|
146
|
+
<Description ISOLanguageCode="ENG">Importation of goods, without deduction of VAT</Description>
|
|
147
|
+
<TaxRate>Reduced rate, middle</TaxRate>
|
|
148
|
+
<Compensation>true</Compensation>
|
|
149
|
+
</TaxCode>
|
|
150
|
+
<TaxCode>
|
|
151
|
+
<ID>85</ID>
|
|
152
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer som det ikke skal beregnes merverdiavgift av</Description>
|
|
153
|
+
<Description ISOLanguageCode="ENG">Importation of goods, not applicable for VAT</Description>
|
|
154
|
+
<TaxRate>Zero rate</TaxRate>
|
|
155
|
+
<Compensation>true</Compensation>
|
|
156
|
+
</TaxCode>
|
|
157
|
+
<TaxCode>
|
|
158
|
+
<ID>86</ID>
|
|
159
|
+
<Description ISOLanguageCode="NOB">Tjenester kjøpt fra utlandet med fradragsrett for merverdiavgift</Description>
|
|
160
|
+
<Description ISOLanguageCode="ENG">Services purchased from abroad, VAT deductible</Description>
|
|
161
|
+
<TaxRate>Regular rate</TaxRate>
|
|
162
|
+
<Compensation>true</Compensation>
|
|
163
|
+
</TaxCode>
|
|
164
|
+
<TaxCode>
|
|
165
|
+
<ID>87</ID>
|
|
166
|
+
<Description ISOLanguageCode="NOB">Tjenester kjøpt fra utlandet uten fradragsrett for merverdiavgift</Description>
|
|
167
|
+
<Description ISOLanguageCode="ENG">Services purchased from abroad, without deduction of VAT</Description>
|
|
168
|
+
<TaxRate>Regular rate</TaxRate>
|
|
169
|
+
<Compensation>true</Compensation>
|
|
170
|
+
</TaxCode>
|
|
171
|
+
<TaxCode>
|
|
172
|
+
<ID>88</ID>
|
|
173
|
+
<Description ISOLanguageCode="NOB">Tjenester kjøpt fra utlandet med fradragsrett for merverdiavgift</Description>
|
|
174
|
+
<Description ISOLanguageCode="ENG">Services purchased from abroad, VAT deductible</Description>
|
|
175
|
+
<TaxRate>Reduced rate, low</TaxRate>
|
|
176
|
+
<Compensation>true</Compensation>
|
|
177
|
+
</TaxCode>
|
|
178
|
+
<TaxCode>
|
|
179
|
+
<ID>89</ID>
|
|
180
|
+
<Description ISOLanguageCode="NOB">Tjenester kjøpt fra utlandet uten fradragsrett for merverdiavgift</Description>
|
|
181
|
+
<Description ISOLanguageCode="ENG">Services purchased from abroad, without deduction of VAT</Description>
|
|
182
|
+
<TaxRate>Reduced rate, low</TaxRate>
|
|
183
|
+
<Compensation>true</Compensation>
|
|
184
|
+
</TaxCode>
|
|
185
|
+
<TaxCode>
|
|
186
|
+
<ID>91</ID>
|
|
187
|
+
<Description ISOLanguageCode="NOB">Kjøp av klimakvoter eller gull med fradragsrett for merverdiavgift</Description>
|
|
188
|
+
<Description ISOLanguageCode="ENG">Purchase of emissions trading or gold, VAT deductible</Description>
|
|
189
|
+
<TaxRate>Regular rate</TaxRate>
|
|
190
|
+
<Compensation>true</Compensation>
|
|
191
|
+
</TaxCode>
|
|
192
|
+
<TaxCode>
|
|
193
|
+
<ID>92</ID>
|
|
194
|
+
<Description ISOLanguageCode="NOB">Kjøp av klimakvoter eller gull uten fradragsrett for merverdiavgift</Description>
|
|
195
|
+
<Description ISOLanguageCode="ENG">Purchase of emissions trading or gold, without deduction of VAT</Description>
|
|
196
|
+
<TaxRate>Regular rate</TaxRate>
|
|
197
|
+
<Compensation>true</Compensation>
|
|
198
|
+
</TaxCode>
|
|
199
|
+
</StandardTaxCodes>
|
|
@@ -0,0 +1,67 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
|
2
|
+
<!-- edited with XMLSpy v2014 sp1 (x64) (http://www.altova.com) by Geir Ove Klefsåsvold (Visma Software International AS) -->
|
|
3
|
+
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning" elementFormDefault="qualified" attributeFormDefault="unqualified" vc:minVersion="1.1">
|
|
4
|
+
<xs:element name="StandardTaxCodes">
|
|
5
|
+
<xs:annotation>
|
|
6
|
+
<xs:documentation>Standard Tax Codes for use in Norwegian SAF-T</xs:documentation>
|
|
7
|
+
</xs:annotation>
|
|
8
|
+
<xs:complexType>
|
|
9
|
+
<xs:sequence>
|
|
10
|
+
<xs:element name="TaxCode" maxOccurs="unbounded">
|
|
11
|
+
<xs:annotation>
|
|
12
|
+
<xs:documentation>Tax Codes</xs:documentation>
|
|
13
|
+
</xs:annotation>
|
|
14
|
+
<xs:complexType>
|
|
15
|
+
<xs:sequence>
|
|
16
|
+
<xs:element name="ID" type="xs:string">
|
|
17
|
+
<xs:annotation>
|
|
18
|
+
<xs:documentation>Standard Tax Code</xs:documentation>
|
|
19
|
+
</xs:annotation>
|
|
20
|
+
</xs:element>
|
|
21
|
+
<xs:element name="Description" maxOccurs="unbounded">
|
|
22
|
+
<xs:annotation>
|
|
23
|
+
<xs:documentation>Description of the stadard Tax Code</xs:documentation>
|
|
24
|
+
</xs:annotation>
|
|
25
|
+
<xs:complexType>
|
|
26
|
+
<xs:simpleContent>
|
|
27
|
+
<xs:extension base="xs:string">
|
|
28
|
+
<xs:attribute name="ISOLanguageCode">
|
|
29
|
+
<xs:annotation>
|
|
30
|
+
<xs:documentation>Three-letter language code according to ISO 639-3 standared. Example: NOB for Norwegian.</xs:documentation>
|
|
31
|
+
</xs:annotation>
|
|
32
|
+
</xs:attribute>
|
|
33
|
+
</xs:extension>
|
|
34
|
+
</xs:simpleContent>
|
|
35
|
+
</xs:complexType>
|
|
36
|
+
</xs:element>
|
|
37
|
+
<xs:element name="TaxRate" type="TaxRate" minOccurs="0">
|
|
38
|
+
<xs:annotation>
|
|
39
|
+
<xs:documentation>Tax rate.</xs:documentation>
|
|
40
|
+
</xs:annotation>
|
|
41
|
+
</xs:element>
|
|
42
|
+
<xs:element name="Compensation" type="xs:boolean" minOccurs="0">
|
|
43
|
+
<xs:annotation>
|
|
44
|
+
<xs:documentation>Indicates if the tax code might apply to/be appropriate for compensation, depending on the specific circumstances.</xs:documentation>
|
|
45
|
+
</xs:annotation>
|
|
46
|
+
</xs:element>
|
|
47
|
+
</xs:sequence>
|
|
48
|
+
</xs:complexType>
|
|
49
|
+
</xs:element>
|
|
50
|
+
</xs:sequence>
|
|
51
|
+
</xs:complexType>
|
|
52
|
+
</xs:element>
|
|
53
|
+
<xs:simpleType name="TaxRate">
|
|
54
|
+
<xs:annotation>
|
|
55
|
+
<xs:documentation>Tax rates.</xs:documentation>
|
|
56
|
+
</xs:annotation>
|
|
57
|
+
<xs:restriction base="xs:string">
|
|
58
|
+
<xs:enumeration value="Regular rate"/>
|
|
59
|
+
<xs:enumeration value="Reduced rate, low"/>
|
|
60
|
+
<xs:enumeration value="Reduced rate, middle"/>
|
|
61
|
+
<xs:enumeration value="Reduced rate, foodstuffs"/>
|
|
62
|
+
<xs:enumeration value="Reduced rate, raw fish"/>
|
|
63
|
+
<xs:enumeration value="Reduced rate"/>
|
|
64
|
+
<xs:enumeration value="Zero rate"/>
|
|
65
|
+
</xs:restriction>
|
|
66
|
+
</xs:simpleType>
|
|
67
|
+
</xs:schema>
|
metadata
ADDED
|
@@ -0,0 +1,121 @@
|
|
|
1
|
+
--- !ruby/object:Gem::Specification
|
|
2
|
+
name: saft
|
|
3
|
+
version: !ruby/object:Gem::Version
|
|
4
|
+
version: 0.1.1
|
|
5
|
+
platform: ruby
|
|
6
|
+
authors:
|
|
7
|
+
- Dodo developer
|
|
8
|
+
- Simon Toivo Telhaug
|
|
9
|
+
autorequire:
|
|
10
|
+
bindir: exe
|
|
11
|
+
cert_chain: []
|
|
12
|
+
date: 2022-12-15 00:00:00.000000000 Z
|
|
13
|
+
dependencies:
|
|
14
|
+
- !ruby/object:Gem::Dependency
|
|
15
|
+
name: zeitwerk
|
|
16
|
+
requirement: !ruby/object:Gem::Requirement
|
|
17
|
+
requirements:
|
|
18
|
+
- - "~>"
|
|
19
|
+
- !ruby/object:Gem::Version
|
|
20
|
+
version: '2.5'
|
|
21
|
+
type: :runtime
|
|
22
|
+
prerelease: false
|
|
23
|
+
version_requirements: !ruby/object:Gem::Requirement
|
|
24
|
+
requirements:
|
|
25
|
+
- - "~>"
|
|
26
|
+
- !ruby/object:Gem::Version
|
|
27
|
+
version: '2.5'
|
|
28
|
+
- !ruby/object:Gem::Dependency
|
|
29
|
+
name: dry-struct
|
|
30
|
+
requirement: !ruby/object:Gem::Requirement
|
|
31
|
+
requirements:
|
|
32
|
+
- - "~>"
|
|
33
|
+
- !ruby/object:Gem::Version
|
|
34
|
+
version: '1.4'
|
|
35
|
+
type: :runtime
|
|
36
|
+
prerelease: false
|
|
37
|
+
version_requirements: !ruby/object:Gem::Requirement
|
|
38
|
+
requirements:
|
|
39
|
+
- - "~>"
|
|
40
|
+
- !ruby/object:Gem::Version
|
|
41
|
+
version: '1.4'
|
|
42
|
+
- !ruby/object:Gem::Dependency
|
|
43
|
+
name: nokogiri
|
|
44
|
+
requirement: !ruby/object:Gem::Requirement
|
|
45
|
+
requirements:
|
|
46
|
+
- - "~>"
|
|
47
|
+
- !ruby/object:Gem::Version
|
|
48
|
+
version: '1.13'
|
|
49
|
+
type: :runtime
|
|
50
|
+
prerelease: false
|
|
51
|
+
version_requirements: !ruby/object:Gem::Requirement
|
|
52
|
+
requirements:
|
|
53
|
+
- - "~>"
|
|
54
|
+
- !ruby/object:Gem::Version
|
|
55
|
+
version: '1.13'
|
|
56
|
+
description:
|
|
57
|
+
email:
|
|
58
|
+
- simon.toivo.telhaug@dev.dodo.no
|
|
59
|
+
executables: []
|
|
60
|
+
extensions: []
|
|
61
|
+
extra_rdoc_files: []
|
|
62
|
+
files:
|
|
63
|
+
- ".gemspec"
|
|
64
|
+
- ".rspec"
|
|
65
|
+
- ".rubocop.yml"
|
|
66
|
+
- ".rubocop_strict.yml"
|
|
67
|
+
- ".ruby-gemset"
|
|
68
|
+
- CHANGELOG.md
|
|
69
|
+
- Gemfile
|
|
70
|
+
- Rakefile
|
|
71
|
+
- docs/Norwegian SAF-T Financial data.pdf
|
|
72
|
+
- docs/Norwegian SAF-T Standard VAT:Tax codes.pdf
|
|
73
|
+
- docs/saf-t v2 xsd by oecd.pdf
|
|
74
|
+
- lib/saft.rb
|
|
75
|
+
- lib/saft/v2.rb
|
|
76
|
+
- lib/saft/v2/html.css
|
|
77
|
+
- lib/saft/v2/html.rb
|
|
78
|
+
- lib/saft/v2/html_dist.css
|
|
79
|
+
- lib/saft/v2/norway.rb
|
|
80
|
+
- lib/saft/v2/parse.rb
|
|
81
|
+
- lib/saft/v2/scribe.rb
|
|
82
|
+
- lib/saft/v2/types.rb
|
|
83
|
+
- lib/saft/v2/xsd_validate.rb
|
|
84
|
+
- lib/saft/version.rb
|
|
85
|
+
- package.json
|
|
86
|
+
- pnpm-lock.yaml
|
|
87
|
+
- readme.md
|
|
88
|
+
- tailwind.config.js
|
|
89
|
+
- vendor/SAF-T_Financial_Schema_NO_1.10.xsd
|
|
90
|
+
- vendor/norway/general_ledger_standard_accounts.xsd
|
|
91
|
+
- vendor/norway/general_ledger_standard_accounts_2_character.csv
|
|
92
|
+
- vendor/norway/general_ledger_standard_accounts_2_character.xml
|
|
93
|
+
- vendor/norway/general_ledger_standard_accounts_4_character.csv
|
|
94
|
+
- vendor/norway/general_ledger_standard_accounts_4_character.xml
|
|
95
|
+
- vendor/norway/standard_tax_codes.csv
|
|
96
|
+
- vendor/norway/standard_tax_codes.xml
|
|
97
|
+
- vendor/norway/standard_tax_codes.xsd
|
|
98
|
+
homepage:
|
|
99
|
+
licenses:
|
|
100
|
+
- MIT
|
|
101
|
+
metadata: {}
|
|
102
|
+
post_install_message:
|
|
103
|
+
rdoc_options: []
|
|
104
|
+
require_paths:
|
|
105
|
+
- lib
|
|
106
|
+
required_ruby_version: !ruby/object:Gem::Requirement
|
|
107
|
+
requirements:
|
|
108
|
+
- - ">="
|
|
109
|
+
- !ruby/object:Gem::Version
|
|
110
|
+
version: 2.6.0
|
|
111
|
+
required_rubygems_version: !ruby/object:Gem::Requirement
|
|
112
|
+
requirements:
|
|
113
|
+
- - ">="
|
|
114
|
+
- !ruby/object:Gem::Version
|
|
115
|
+
version: '0'
|
|
116
|
+
requirements: []
|
|
117
|
+
rubygems_version: 3.2.32
|
|
118
|
+
signing_key:
|
|
119
|
+
specification_version: 4
|
|
120
|
+
summary: SAF-T parser and writer
|
|
121
|
+
test_files: []
|