ticketbai 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/.rspec +3 -0
- data/.rubocop.yml +32 -0
- data/CHANGELOG.md +13 -0
- data/Gemfile +6 -0
- data/LICENSE.txt +21 -0
- data/README.md +107 -0
- data/Rakefile +12 -0
- data/bin/console +15 -0
- data/bin/setup +8 -0
- data/lib/ticketbai/api/client.rb +63 -0
- data/lib/ticketbai/api/registry.rb +34 -0
- data/lib/ticketbai/api/request.rb +125 -0
- data/lib/ticketbai/api/response_parser.rb +36 -0
- data/lib/ticketbai/checksum_calculator.rb +15 -0
- data/lib/ticketbai/document.rb +21 -0
- data/lib/ticketbai/document_validator.rb +42 -0
- data/lib/ticketbai/documents/annulment.rb +45 -0
- data/lib/ticketbai/documents/api_payload.rb +47 -0
- data/lib/ticketbai/documents/issuance.rb +55 -0
- data/lib/ticketbai/documents/issuance_unsigned.rb +58 -0
- data/lib/ticketbai/errors.rb +27 -0
- data/lib/ticketbai/nodes/breakdown_type.rb +72 -0
- data/lib/ticketbai/nodes/invoice_chaining.rb +22 -0
- data/lib/ticketbai/nodes/invoice_data.rb +24 -0
- data/lib/ticketbai/nodes/invoice_header.rb +26 -0
- data/lib/ticketbai/nodes/issuer.rb +18 -0
- data/lib/ticketbai/nodes/lroe_header.rb +29 -0
- data/lib/ticketbai/nodes/lroe_issued_invoices.rb +28 -0
- data/lib/ticketbai/nodes/receiver.rb +36 -0
- data/lib/ticketbai/nodes/software.rb +17 -0
- data/lib/ticketbai/operation.rb +59 -0
- data/lib/ticketbai/operations/annulment.rb +41 -0
- data/lib/ticketbai/operations/issuance.rb +93 -0
- data/lib/ticketbai/operations/issuance_unsigned.rb +89 -0
- data/lib/ticketbai/signer.rb +273 -0
- data/lib/ticketbai/tbai_identifier.rb +33 -0
- data/lib/ticketbai/tbai_qr.rb +50 -0
- data/lib/ticketbai/version.rb +5 -0
- data/lib/ticketbai/xmldsig-core-schema.xsd +318 -0
- data/lib/ticketbai/xsd_validators/annulment.xsd +392 -0
- data/lib/ticketbai/xsd_validators/issuance.xsd +865 -0
- data/lib/ticketbai.rb +89 -0
- data/ticketbai.gemspec +42 -0
- metadata +186 -0
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<?xml version="1.0" encoding="UTF-8"?>
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<schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:T="urn:ticketbai:emision" targetNamespace="urn:ticketbai:emision">
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<import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="lib/ticketbai/xmldsig-core-schema.xsd"/>
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<element name="TicketBai">
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<complexType>
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<sequence>
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<element name="Cabecera" type="T:Cabecera"/>
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<element name="Sujetos" type="T:Sujetos"/>
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<element name="Factura" type="T:Factura"/>
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<element name="HuellaTBAI" type="T:HuellaTBAI"/>
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<element ref="ds:Signature"/>
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</sequence>
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</complexType>
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</element>
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<complexType name="Cabecera">
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<sequence>
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<element name="IDVersionTBAI" type="T:IDVersionTicketBaiType"/>
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</sequence>
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</complexType>
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<complexType name="Sujetos">
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<sequence>
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<element name="Emisor" type="T:Emisor"/>
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<element name="Destinatarios" type="T:Destinatarios" minOccurs="0"/>
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<element name="VariosDestinatarios" type="T:SiNoType" minOccurs="0"/>
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<element name="EmitidaPorTercerosODestinatario" type="T:EmitidaPorTercerosType" minOccurs="0"/>
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</sequence>
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</complexType>
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<complexType name="Emisor">
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<sequence>
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<element name="NIF" type="T:NIFType"/>
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<element name="ApellidosNombreRazonSocial" type="T:TextMax120Type"/>
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</sequence>
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</complexType>
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<complexType name="Destinatarios">
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<sequence>
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<element name="IDDestinatario" type="T:IDDestinatario" maxOccurs="100"/>
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</sequence>
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</complexType>
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<complexType name="IDDestinatario">
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<sequence>
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<choice>
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<element name="NIF" type="T:NIFType"/>
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<element name="IDOtro" type="T:IDOtro"/>
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</choice>
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<element name="ApellidosNombreRazonSocial" type="T:TextMax120Type"/>
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<element name="CodigoPostal" type="T:TextMax20Type" minOccurs="0"/>
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<element name="Direccion" type="T:TextMax250Type" minOccurs="0"/>
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</sequence>
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</complexType>
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<complexType name="IDOtro">
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<sequence>
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<element name="CodigoPais" type="T:CountryType2" minOccurs="0"/>
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<element name="IDType" type="T:IDTypeType"/>
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<element name="ID" type="T:TextMax20Type"/>
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</sequence>
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</complexType>
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<complexType name="Factura">
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<sequence>
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<element name="CabeceraFactura" type="T:CabeceraFacturaType"/>
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<element name="DatosFactura" type="T:DatosFacturaType"/>
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<element name="TipoDesglose" type="T:TipoDesgloseType"/>
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</sequence>
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</complexType>
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<complexType name="CabeceraFacturaType">
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<sequence>
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<element name="SerieFactura" type="T:TextMax20Type" minOccurs="0"/>
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<element name="NumFactura" type="T:TextMax20Type"/>
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<element name="FechaExpedicionFactura" type="T:FechaType"/>
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<element name="HoraExpedicionFactura" type="T:HoraType"/>
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<element name="FacturaSimplificada" type="T:SiNoType" minOccurs="0"/>
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<element name="FacturaEmitidaSustitucionSimplificada" type="T:SiNoType" minOccurs="0"/>
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<element name="FacturaRectificativa" type="T:FacturaRectificativaType" minOccurs="0"/>
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<element name="FacturasRectificadasSustituidas" type="T:FacturasRectificadasSustituidasType" minOccurs="0" />
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</sequence>
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</complexType>
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<complexType name="FacturaRectificativaType">
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<sequence>
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<element name="Codigo" type="T:ClaveTipoFacturaType"/>
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<element name="Tipo" type="T:ClaveTipoRectificativaType"/>
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<element name="ImporteRectificacionSustitutiva" type="T:ImporteRectificacionSustitutivaType" minOccurs="0" />
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</sequence>
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</complexType>
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<complexType name="ImporteRectificacionSustitutivaType">
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<sequence>
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<element name="BaseRectificada" type="T:ImporteSgn12.2Type"/>
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<element name="CuotaRectificada" type="T:ImporteSgn12.2Type"/>
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<element name="CuotaRecargoRectificada" type="T:ImporteSgn12.2Type" minOccurs="0"/>
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</sequence>
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</complexType>
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<complexType name="DatosFacturaType">
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<sequence>
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<element name="FechaOperacion" type="T:FechaType" minOccurs="0"/>
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<element name="DescripcionFactura" type="T:TextMax250Type"/>
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<element name="DetallesFactura" type="T:DetallesFacturaType" minOccurs="0"/>
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<element name="ImporteTotalFactura" type="T:ImporteSgn12.2Type"/>
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<element name="RetencionSoportada" type="T:ImporteSgn12.2Type" minOccurs="0"/>
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<element name="BaseImponibleACoste" type="T:ImporteSgn12.2Type" minOccurs="0"/>
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<element name="Claves" type="T:ClavesType"/>
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</sequence>
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</complexType>
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<complexType name="DetallesFacturaType">
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<sequence>
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<element name="IDDetalleFactura" type="T:IDDetalleFacturaType" maxOccurs="1000"/>
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</sequence>
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</complexType>
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<complexType name="IDDetalleFacturaType">
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<sequence>
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<element name="DescripcionDetalle" type="T:TextMax250Type"/>
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<element name="Cantidad" type="T:ImporteSgn12.2Type"/>
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<element name="ImporteUnitario" type="T:ImporteSgn12.8Type"/>
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<element name="Descuento" type="T:ImporteSgn12.2Type" minOccurs="0"/>
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<element name="ImporteTotal" type="T:ImporteSgn12.2Type"/>
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</sequence>
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</complexType>
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<complexType name="ClavesType">
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<sequence>
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<element name="IDClave" type="T:IDClaveType" maxOccurs="3"/>
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</sequence>
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</complexType>
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<complexType name="IDClaveType">
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<sequence>
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<element name="ClaveRegimenIvaOpTrascendencia" type="T:IdOperacionesTrascendenciaTributariaType"/>
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</sequence>
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</complexType>
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<complexType name="FacturasRectificadasSustituidasType">
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<sequence>
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<element name="IDFacturaRectificadaSustituida" type="T:IDFacturaRectificadaSustituidaType" maxOccurs="100" />
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</sequence>
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</complexType>
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<complexType name="IDFacturaRectificadaSustituidaType">
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<sequence>
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<element name="SerieFactura" type="T:TextMax20Type" minOccurs="0"/>
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<element name="NumFactura" type="T:TextMax20Type"/>
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<element name="FechaExpedicionFactura" type="T:FechaType"/>
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</sequence>
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</complexType>
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<complexType name="TipoDesgloseType">
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<sequence>
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<choice>
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<element name="DesgloseFactura" type="T:DesgloseFacturaType"/>
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<element name="DesgloseTipoOperacion" type="T:DesgloseTipoOperacionType"/>
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</choice>
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</sequence>
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</complexType>
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<complexType name="DesgloseTipoOperacionType">
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<sequence>
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<element name="PrestacionServicios" type="T:PrestacionServicios" minOccurs="0"/>
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<element name="Entrega" type="T:Entrega" minOccurs="0"/>
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</sequence>
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</complexType>
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<complexType name="PrestacionServicios">
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<sequence>
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<element name="Sujeta" type="T:SujetaType" minOccurs="0" />
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<element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" />
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</sequence>
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</complexType>
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<complexType name="Entrega">
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<sequence>
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<element name="Sujeta" type="T:SujetaType" minOccurs="0" />
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<element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" />
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</sequence>
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</complexType>
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<complexType name="DesgloseFacturaType">
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<sequence>
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<element name="Sujeta" type="T:SujetaType" minOccurs="0" />
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<element name="NoSujeta" type="T:NoSujetaType" minOccurs="0" />
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</sequence>
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</complexType>
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<complexType name="SujetaType">
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<sequence>
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<element name="Exenta" type="T:ExentaType" minOccurs="0" />
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<element name="NoExenta" type="T:NoExentaType" minOccurs="0" />
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</sequence>
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</complexType>
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<complexType name="NoSujetaType">
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<sequence>
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<element name="DetalleNoSujeta" type="T:DetalleNoSujeta"
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minOccurs="1" maxOccurs="2" />
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</sequence>
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</complexType>
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<complexType name="DetalleNoSujeta">
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<sequence>
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<element name="Causa" type="T:CausaNoSujetaType"/>
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<element name="Importe" type="T:ImporteSgn12.2Type"/>
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</sequence>
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</complexType>
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<complexType name="ExentaType">
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<sequence>
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<element name="DetalleExenta" type="T:DetalleExentaType" minOccurs="1" maxOccurs="7" />
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</sequence>
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</complexType>
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<complexType name="DetalleExentaType">
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<sequence>
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<element name="CausaExencion" type="T:CausaExencionType" />
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<element name="BaseImponible" type="T:ImporteSgn12.2Type"/>
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</sequence>
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</complexType>
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<complexType name="NoExentaType">
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<sequence>
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<element name="DetalleNoExenta" type="T:DetalleNoExentaType" minOccurs="1" maxOccurs="2" />
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</sequence>
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</complexType>
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<complexType name="DetalleNoExentaType">
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<sequence>
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<element name="TipoNoExenta" type="T:TipoOperacionSujetaNoExentaType"/>
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<element name="DesgloseIVA" type="T:DesgloseIVAType"/>
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</sequence>
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</complexType>
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<complexType name="DesgloseIVAType">
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<sequence>
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<element name="DetalleIVA" type="T:DetalleIVAType" maxOccurs="6" />
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</sequence>
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</complexType>
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<complexType name="DetalleIVAType">
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<sequence>
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<element name="BaseImponible" type="T:ImporteSgn12.2Type"/>
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<element name="TipoImpositivo" type="T:Tipo3.2Type" minOccurs="0"/>
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<element name="CuotaImpuesto" type="T:ImporteSgn12.2Type" minOccurs="0" />
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<element name="TipoRecargoEquivalencia" type="T:Tipo3.2Type" minOccurs="0"/>
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<element name="CuotaRecargoEquivalencia" type="T:ImporteSgn12.2Type" minOccurs="0"/>
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<element name="OperacionEnRecargoDeEquivalenciaORegimenSimplificado" type="T:SiNoType" minOccurs="0"/>
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</sequence>
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</complexType>
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<complexType name="EncadenamientoFacturaAnteriorType">
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<sequence>
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<element name="SerieFacturaAnterior" type="T:TextMax20Type" minOccurs="0"/>
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<element name="NumFacturaAnterior" type="T:TextMax20Type"/>
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<element name="FechaExpedicionFacturaAnterior" type="T:FechaType"/>
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<element name="SignatureValueFirmaFacturaAnterior" type="T:TextMax100Type"/>
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</sequence>
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</complexType>
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<complexType name="HuellaTBAI">
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<sequence>
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<element name="EncadenamientoFacturaAnterior" type="T:EncadenamientoFacturaAnteriorType" minOccurs="0"/>
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<element name="Software" type="T:SoftwareFacturacionType"/>
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<element name="NumSerieDispositivo" type="T:TextMax30Type" minOccurs="0"/>
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</sequence>
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</complexType>
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<complexType name="SoftwareFacturacionType">
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<sequence>
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<element name="LicenciaTBAI" type="T:TextMax20Type"/>
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</restriction>
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+
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348
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350
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352
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</restriction>
|
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353
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+
</simpleType>
|
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354
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+
<!-- Egoitza herrialdeko identifikazio motak - Tipos de identificación en el país de residencia -->
|
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355
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+
<simpleType name="IDTypeType">
|
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356
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+
<restriction base="string">
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357
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358
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+
<annotation>
|
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359
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<documentation >IFZ BEZ - NIF IVA</documentation>
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360
|
+
</annotation>
|
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361
|
+
</enumeration>
|
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362
|
+
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|
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363
|
+
<annotation>
|
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364
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+
<documentation >Pasaportea - Pasaporte</documentation>
|
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365
|
+
</annotation>
|
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366
|
+
</enumeration>
|
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367
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+
<enumeration value="04">
|
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368
|
+
<annotation>
|
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369
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+
<documentation >Egoitza dagoen herrialdeak edo lurraldeak emandako nortasun agiri ofiziala - Documento oficial de identificación expedido por el país o territorio de residencia</documentation>
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|
370
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+
</annotation>
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371
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+
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|
|
372
|
+
<enumeration value="05">
|
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373
|
+
<annotation>
|
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374
|
+
<documentation >Egoitza ziurtagiria - Certificado de residencia</documentation>
|
|
375
|
+
</annotation>
|
|
376
|
+
</enumeration>
|
|
377
|
+
<enumeration value="06">
|
|
378
|
+
<annotation>
|
|
379
|
+
<documentation >Beste frogagiri bat - Otro documento probatorio</documentation>
|
|
380
|
+
</annotation>
|
|
381
|
+
</enumeration>
|
|
382
|
+
</restriction>
|
|
383
|
+
</simpleType>
|
|
384
|
+
<!-- Zuzentzeko fakturaren kodea - Código de factura rectificativa -->
|
|
385
|
+
<simpleType name="ClaveTipoFacturaType">
|
|
386
|
+
<restriction base="string">
|
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387
|
+
<enumeration value="R1">
|
|
388
|
+
<annotation>
|
|
389
|
+
<documentation >Faktura zuzentzailea: zuzenbidean oinarritutako akatsa eta BEZaren Foru Arauaren 80.artikuluko Bat, Bi eta Sei - Factura rectificativa: error fundado en derecho y Art. 80 Uno, Dos y Seis de la Norma Foral del IVA </documentation>
|
|
390
|
+
</annotation>
|
|
391
|
+
</enumeration>
|
|
392
|
+
<enumeration value="R2">
|
|
393
|
+
<annotation>
|
|
394
|
+
<documentation >Faktura zuzentzailea: BEZari buruzko Foru Arauko 80. artikuluko Hiru - Factura rectificativa: artículo 80 Tres de la Norma Foral del IVA </documentation>
|
|
395
|
+
</annotation>
|
|
396
|
+
</enumeration>
|
|
397
|
+
<enumeration value="R3">
|
|
398
|
+
<annotation>
|
|
399
|
+
<documentation >Faktura zuzentzailea: BEZari buruzko Foru Arauko 80. artikuluko Lau - Factura rectificativa: artículo 80 Cuatro de la Norma Foral del IVA </documentation>
|
|
400
|
+
</annotation>
|
|
401
|
+
</enumeration>
|
|
402
|
+
<enumeration value="R4">
|
|
403
|
+
<annotation>
|
|
404
|
+
<documentation >Faktura zuzentzailea: Gainerakoak - Factura rectificativa: Resto </documentation>
|
|
405
|
+
</annotation>
|
|
406
|
+
</enumeration>
|
|
407
|
+
<enumeration value="R5">
|
|
408
|
+
<annotation>
|
|
409
|
+
<documentation >Faktura zuzentzailea faktura erraztuetan - Factura rectificativa en facturas simplificadas </documentation>
|
|
410
|
+
</annotation>
|
|
411
|
+
</enumeration>
|
|
412
|
+
</restriction>
|
|
413
|
+
</simpleType>
|
|
414
|
+
<!-- Faktura zuzentzaile mota - Tipo de factura rectificativa -->
|
|
415
|
+
<simpleType name="ClaveTipoRectificativaType">
|
|
416
|
+
<restriction base="string">
|
|
417
|
+
<enumeration value="S">
|
|
418
|
+
<annotation>
|
|
419
|
+
<documentation >Ordezkatzeagatiko faktura zuzentzailea - Factura rectificativa por sustitución</documentation>
|
|
420
|
+
</annotation>
|
|
421
|
+
</enumeration>
|
|
422
|
+
<enumeration value="I">
|
|
423
|
+
<annotation>
|
|
424
|
+
<documentation >Ezberdintasunengatiko faktura zuzentzailea - Factura rectificativa por diferencias</documentation>
|
|
425
|
+
</annotation>
|
|
426
|
+
</enumeration>
|
|
427
|
+
</restriction>
|
|
428
|
+
</simpleType>
|
|
429
|
+
<!-- BEZaren araudi bereziaren gakoa eta zerga garrantziadun eragiketak - Clave de régimen especial de IVA y operaciones con trascendencia tributaria -->
|
|
430
|
+
<simpleType name="IdOperacionesTrascendenciaTributariaType">
|
|
431
|
+
<restriction base="string">
|
|
432
|
+
<enumeration value="01" >
|
|
433
|
+
<annotation>
|
|
434
|
+
<documentation>Erregimen orokorreko eragiketa eta hurrengo balioetan jaso gabe dagoen beste edozein kasu - Operación de régimen general y cualquier otro supuesto que no esté recogido en los siguientes valores</documentation>
|
|
435
|
+
</annotation>
|
|
436
|
+
</enumeration>
|
|
437
|
+
<enumeration value="02" >
|
|
438
|
+
<annotation>
|
|
439
|
+
<documentation>Esportazioa - Exportación</documentation>
|
|
440
|
+
</annotation>
|
|
441
|
+
</enumeration>
|
|
442
|
+
<enumeration value="03" >
|
|
443
|
+
<annotation>
|
|
444
|
+
<documentation>Erabilitako ondasunen, arte objektuen, zaharkinen eta bilduma objektuen araudi berezia aplikatzen zaien eragiketak - Operaciones a las que se aplique el régimen especial de bienes usados, objetos de arte, antigüedades y objetos de colección</documentation>
|
|
445
|
+
</annotation>
|
|
446
|
+
</enumeration>
|
|
447
|
+
<enumeration value="04" >
|
|
448
|
+
<annotation>
|
|
449
|
+
<documentation>Inbertsio urrearen araubide berezia - Régimen especial del oro de inversión</documentation>
|
|
450
|
+
</annotation>
|
|
451
|
+
</enumeration>
|
|
452
|
+
<enumeration value="05" >
|
|
453
|
+
<annotation>
|
|
454
|
+
<documentation >Bidaia-agentzien araubide berezia - Régimen especial de las agencias de viajes</documentation>
|
|
455
|
+
</annotation>
|
|
456
|
+
</enumeration>
|
|
457
|
+
<enumeration value="06" >
|
|
458
|
+
<annotation>
|
|
459
|
+
<documentation>BEZeko erakundeen multzoaren araudi berezia (maila aurreratua) - Régimen especial grupo de entidades en IVA (Nivel Avanzado)</documentation>
|
|
460
|
+
</annotation>
|
|
461
|
+
</enumeration>
|
|
462
|
+
<enumeration value="07" >
|
|
463
|
+
<annotation>
|
|
464
|
+
<documentation>Kutxa-irizpidearen araubide berezia - Régimen especial del criterio de caja</documentation>
|
|
465
|
+
</annotation>
|
|
466
|
+
</enumeration>
|
|
467
|
+
<enumeration value="08" >
|
|
468
|
+
<annotation>
|
|
469
|
+
<documentation>Ekoizpen, Zerbitzu eta Inportazioaren gaineko Zergari / Kanarietako Zeharkako Zerga Orokorrari lotutako eragiketak - Operaciones sujetas al IPSI/IGIC (Impuesto sobre la Producción, los Servicios y la Importación / Impuesto General Indirecto Canario)</documentation>
|
|
470
|
+
</annotation>
|
|
471
|
+
</enumeration>
|
|
472
|
+
<enumeration value="09" >
|
|
473
|
+
<annotation>
|
|
474
|
+
<documentation>Besteren izenean eta kontura ari diren bidai agentziek egindako zerbitzuen fakturazioa(Fakturazio Araudiko 3. xedapen gehigarria) - Facturación de las prestaciones de servicios de agencias de viaje que actúan como mediadoras en nombre y por cuenta ajena (disposición adicional 3ª del Reglamento de Facturación)</documentation>
|
|
475
|
+
</annotation>
|
|
476
|
+
</enumeration>
|
|
477
|
+
<enumeration value="10" >
|
|
478
|
+
<annotation>
|
|
479
|
+
<documentation>Hirugarrenen kontura kobratzea ordainsari profesionalak edo jabetza industrialetik eratorritako eskubideak, egilearenak edo bazkideen, bazkideen edo elkargokideen kontura kobratzeko eginkizun horiek betetzen dituzten sozietate, elkarte, elkargo profesional edo bestelako erakundeek egindakoak - Cobros por cuenta de terceros o terceras de honorarios profesionales o de derechos derivados de la propiedad industrial, de autor u otros por cuenta de sus socios, socias, asociados, asociadas, colegiados o colegiadas efectuados por sociedades, asociaciones, colegios profesionales u otras entidades que realicen estas funciones de cobro</documentation>
|
|
480
|
+
</annotation>
|
|
481
|
+
</enumeration>
|
|
482
|
+
<enumeration value="11" >
|
|
483
|
+
<annotation>
|
|
484
|
+
<documentation>Negozio lokala errentatzeko eragiketak, atxikipenari lotuak - Operaciones de arrendamiento de local de negocio sujetos a retención</documentation>
|
|
485
|
+
</annotation>
|
|
486
|
+
</enumeration>
|
|
487
|
+
<enumeration value="12" >
|
|
488
|
+
<annotation>
|
|
489
|
+
<documentation>Negozio lokala errentatzeko eragiketak, atxikipenari lotu gabeak - Operaciones de arrendamiento de local de negocio no sujetos a retención</documentation>
|
|
490
|
+
</annotation>
|
|
491
|
+
</enumeration>
|
|
492
|
+
<enumeration value="13" >
|
|
493
|
+
<annotation>
|
|
494
|
+
<documentation>Negozio lokala errentatzeko eragiketak, atxikipenari lotuak eta lotu gabeak - Operaciones de arrendamiento de local de negocio sujetas y no sujetas a retención</documentation>
|
|
495
|
+
</annotation>
|
|
496
|
+
</enumeration>
|
|
497
|
+
<enumeration value="14" >
|
|
498
|
+
<annotation>
|
|
499
|
+
<documentation>Hartzailea administrazio publiko bat denean ordaintzeke dauden BEZdun fakturak, obra ziurtagirietakoak - Factura con IVA pendiente de devengo en certificaciones de obra cuyo destinatario sea una Administración Pública</documentation>
|
|
500
|
+
</annotation>
|
|
501
|
+
</enumeration>
|
|
502
|
+
<enumeration value="15" >
|
|
503
|
+
<annotation>
|
|
504
|
+
<documentation>Segidako traktuko eragiketetan ordaintzeke dagoen BEZdun faktura - Factura con IVA pendiente de devengo en operaciones de tracto sucesivo</documentation>
|
|
505
|
+
</annotation>
|
|
506
|
+
</enumeration>
|
|
507
|
+
<enumeration value="51" >
|
|
508
|
+
<annotation>
|
|
509
|
+
<documentation>Baliokidetasun errekarguko eragiketak - Operaciones en recargo de equivalencia</documentation>
|
|
510
|
+
</annotation>
|
|
511
|
+
</enumeration>
|
|
512
|
+
<enumeration value="52" >
|
|
513
|
+
<annotation>
|
|
514
|
+
<documentation>Erregimen erraztuko eragiketak - Operaciones en régimen simplificado</documentation>
|
|
515
|
+
</annotation>
|
|
516
|
+
</enumeration>
|
|
517
|
+
<enumeration value="53" >
|
|
518
|
+
<annotation>
|
|
519
|
+
<documentation>BEZaren ondorioetarako enpresari edo profesionaltzat jotzen ez diren pertsona edo erakundeek egindako eragiketak - Operaciones realizadas por personas o entidades que no tengan la consideración de empresarios, empresarias o profesionales a efectos del IVA</documentation>
|
|
520
|
+
</annotation>
|
|
521
|
+
</enumeration>
|
|
522
|
+
</restriction>
|
|
523
|
+
</simpleType>
|
|
524
|
+
<!-- Lotutako eta salbuetsitako eragiketen salbuesteko kausa - Causa de exención de operaciones sujetas y exentas -->
|
|
525
|
+
<simpleType name="CausaExencionType">
|
|
526
|
+
<restriction base="string">
|
|
527
|
+
<enumeration value="E1">
|
|
528
|
+
<annotation>
|
|
529
|
+
<documentation >BEZaren Foru Arauaren 20. artikuluak salbuetsia - Exenta por el artículo 20 de la Norma Foral del IVA </documentation>
|
|
530
|
+
</annotation>
|
|
531
|
+
</enumeration>
|
|
532
|
+
<enumeration value="E2">
|
|
533
|
+
<annotation>
|
|
534
|
+
<documentation >BEZaren Foru Arauaren 21. artikuluak salbuetsia - Exenta por el artículo 21 de la Norma Foral del IVA </documentation>
|
|
535
|
+
</annotation>
|
|
536
|
+
</enumeration>
|
|
537
|
+
<enumeration value="E3">
|
|
538
|
+
<annotation>
|
|
539
|
+
<documentation >BEZaren Foru Arauaren 22. artikuluak salbuetsia - Exenta por el artículo 22 de la Norma Foral del IVA </documentation>
|
|
540
|
+
</annotation>
|
|
541
|
+
</enumeration>
|
|
542
|
+
<enumeration value="E4">
|
|
543
|
+
<annotation>
|
|
544
|
+
<documentation >BEZaren Foru Arauaren 23. eta 24. artikuluek salbuetsia - Exenta por el artículo 23 y 24 de la Norma Foral del IVA </documentation>
|
|
545
|
+
</annotation>
|
|
546
|
+
</enumeration>
|
|
547
|
+
<enumeration value="E5">
|
|
548
|
+
<annotation>
|
|
549
|
+
<documentation >BEZaren Foru Arauaren 25. artikuluak salbuetsia - Exenta por el artículo 25 de la Norma Foral del IVA </documentation>
|
|
550
|
+
</annotation>
|
|
551
|
+
</enumeration>
|
|
552
|
+
<enumeration value="E6">
|
|
553
|
+
<annotation>
|
|
554
|
+
<documentation >Beste arrazoi bategatik salbuetsia - Exenta por otra causa</documentation>
|
|
555
|
+
</annotation>
|
|
556
|
+
</enumeration>
|
|
557
|
+
</restriction>
|
|
558
|
+
</simpleType>
|
|
559
|
+
<!-- Salbuetsi gabeko mota - Tipo no exenta -->
|
|
560
|
+
<simpleType name="TipoOperacionSujetaNoExentaType">
|
|
561
|
+
<restriction base="string">
|
|
562
|
+
<enumeration value="S1">
|
|
563
|
+
<annotation>
|
|
564
|
+
<documentation >Subjektu pasiboaren inbertsiorik gabe - Sin inversión del sujeto pasivo</documentation>
|
|
565
|
+
</annotation>
|
|
566
|
+
</enumeration>
|
|
567
|
+
<enumeration value="S2">
|
|
568
|
+
<annotation>
|
|
569
|
+
<documentation >Subjektu pasiboaren inbertsioarekin - Con inversión del sujeto pasivo</documentation>
|
|
570
|
+
</annotation>
|
|
571
|
+
</enumeration>
|
|
572
|
+
</restriction>
|
|
573
|
+
</simpleType>
|
|
574
|
+
<!-- Hirugarren batek edo hartzaileak emandako faktura - Factura emitida por tercero o tercera o por destinatario o destinataria -->
|
|
575
|
+
<simpleType name="EmitidaPorTercerosType">
|
|
576
|
+
<restriction base="string">
|
|
577
|
+
<enumeration value="N">
|
|
578
|
+
<annotation>
|
|
579
|
+
<documentation>Hartzaileak berak emandako faktura - Factura emitida por el propio emisor o emisora</documentation>
|
|
580
|
+
</annotation>
|
|
581
|
+
</enumeration>
|
|
582
|
+
<enumeration value="T">
|
|
583
|
+
<annotation>
|
|
584
|
+
<documentation>Hirugarren batek egindako faktura - Factura emitida por tercero o tercera</documentation>
|
|
585
|
+
</annotation>
|
|
586
|
+
</enumeration>
|
|
587
|
+
<enumeration value="D">
|
|
588
|
+
<annotation>
|
|
589
|
+
<documentation>Eragiketaren hartzaileak emandako faktura - Factura emitida por el destinatario o la destinataria de la operación</documentation>
|
|
590
|
+
</annotation>
|
|
591
|
+
</enumeration>
|
|
592
|
+
</restriction>
|
|
593
|
+
</simpleType>
|
|
594
|
+
<simpleType name="SiNoType">
|
|
595
|
+
<restriction base="string">
|
|
596
|
+
<enumeration value="S"/>
|
|
597
|
+
<enumeration value="N"/>
|
|
598
|
+
</restriction>
|
|
599
|
+
</simpleType>
|
|
600
|
+
<!-- Ez lotzearen arrazoia - Causa de no sujeción -->
|
|
601
|
+
<simpleType name="CausaNoSujetaType">
|
|
602
|
+
<restriction base="string">
|
|
603
|
+
<enumeration value="OT">
|
|
604
|
+
<annotation>
|
|
605
|
+
<documentation>BEZaren Foru Arauaren 7. artikuluak lotu gabea Lotu gabeko beste kasu batzuk - No sujeto por el artículo 7 de la Norma Foral de IVA Otros supuestos de no sujeción</documentation>
|
|
606
|
+
</annotation>
|
|
607
|
+
</enumeration>
|
|
608
|
+
<enumeration value="RL">
|
|
609
|
+
<annotation>
|
|
610
|
+
<documentation>Lokalizazio arauengatik lotu gabe - No sujeto por reglas de localización</documentation>
|
|
611
|
+
</annotation>
|
|
612
|
+
</enumeration>
|
|
613
|
+
</restriction>
|
|
614
|
+
</simpleType>
|
|
615
|
+
<!-- Herrialdearen kodea - Código de país -->
|
|
616
|
+
<simpleType name="CountryType2">
|
|
617
|
+
<restriction base="string">
|
|
618
|
+
<enumeration value="AF"/>
|
|
619
|
+
<enumeration value="AL"/>
|
|
620
|
+
<enumeration value="DE"/>
|
|
621
|
+
<enumeration value="AD"/>
|
|
622
|
+
<enumeration value="AO"/>
|
|
623
|
+
<enumeration value="AI"/>
|
|
624
|
+
<enumeration value="AQ"/>
|
|
625
|
+
<enumeration value="AG"/>
|
|
626
|
+
<enumeration value="SA"/>
|
|
627
|
+
<enumeration value="DZ"/>
|
|
628
|
+
<enumeration value="AR"/>
|
|
629
|
+
<enumeration value="AM"/>
|
|
630
|
+
<enumeration value="AW"/>
|
|
631
|
+
<enumeration value="AU"/>
|
|
632
|
+
<enumeration value="AT"/>
|
|
633
|
+
<enumeration value="AZ"/>
|
|
634
|
+
<enumeration value="BS"/>
|
|
635
|
+
<enumeration value="BH"/>
|
|
636
|
+
<enumeration value="BD"/>
|
|
637
|
+
<enumeration value="BB"/>
|
|
638
|
+
<enumeration value="BE"/>
|
|
639
|
+
<enumeration value="BZ"/>
|
|
640
|
+
<enumeration value="BJ"/>
|
|
641
|
+
<enumeration value="BM"/>
|
|
642
|
+
<enumeration value="BY"/>
|
|
643
|
+
<enumeration value="BO"/>
|
|
644
|
+
<enumeration value="BA"/>
|
|
645
|
+
<enumeration value="BW"/>
|
|
646
|
+
<enumeration value="BV"/>
|
|
647
|
+
<enumeration value="BR"/>
|
|
648
|
+
<enumeration value="BN"/>
|
|
649
|
+
<enumeration value="BG"/>
|
|
650
|
+
<enumeration value="BF"/>
|
|
651
|
+
<enumeration value="BI"/>
|
|
652
|
+
<enumeration value="BT"/>
|
|
653
|
+
<enumeration value="CV"/>
|
|
654
|
+
<enumeration value="KY"/>
|
|
655
|
+
<enumeration value="KH"/>
|
|
656
|
+
<enumeration value="CM"/>
|
|
657
|
+
<enumeration value="CA"/>
|
|
658
|
+
<enumeration value="CF"/>
|
|
659
|
+
<enumeration value="CC"/>
|
|
660
|
+
<enumeration value="CO"/>
|
|
661
|
+
<enumeration value="KM"/>
|
|
662
|
+
<enumeration value="CG"/>
|
|
663
|
+
<enumeration value="CD"/>
|
|
664
|
+
<enumeration value="CK"/>
|
|
665
|
+
<enumeration value="KP"/>
|
|
666
|
+
<enumeration value="KR"/>
|
|
667
|
+
<enumeration value="CI"/>
|
|
668
|
+
<enumeration value="CR"/>
|
|
669
|
+
<enumeration value="HR"/>
|
|
670
|
+
<enumeration value="CU"/>
|
|
671
|
+
<enumeration value="TD"/>
|
|
672
|
+
<enumeration value="CZ"/>
|
|
673
|
+
<enumeration value="CL"/>
|
|
674
|
+
<enumeration value="CN"/>
|
|
675
|
+
<enumeration value="CY"/>
|
|
676
|
+
<enumeration value="CW"/>
|
|
677
|
+
<enumeration value="DK"/>
|
|
678
|
+
<enumeration value="DM"/>
|
|
679
|
+
<enumeration value="DO"/>
|
|
680
|
+
<enumeration value="EC"/>
|
|
681
|
+
<enumeration value="EG"/>
|
|
682
|
+
<enumeration value="AE"/>
|
|
683
|
+
<enumeration value="ER"/>
|
|
684
|
+
<enumeration value="SK"/>
|
|
685
|
+
<enumeration value="SI"/>
|
|
686
|
+
<enumeration value="ES"/>
|
|
687
|
+
<enumeration value="US"/>
|
|
688
|
+
<enumeration value="EE"/>
|
|
689
|
+
<enumeration value="ET"/>
|
|
690
|
+
<enumeration value="FO"/>
|
|
691
|
+
<enumeration value="PH"/>
|
|
692
|
+
<enumeration value="FI"/>
|
|
693
|
+
<enumeration value="FJ"/>
|
|
694
|
+
<enumeration value="FR"/>
|
|
695
|
+
<enumeration value="GA"/>
|
|
696
|
+
<enumeration value="GM"/>
|
|
697
|
+
<enumeration value="GE"/>
|
|
698
|
+
<enumeration value="GS"/>
|
|
699
|
+
<enumeration value="GH"/>
|
|
700
|
+
<enumeration value="GI"/>
|
|
701
|
+
<enumeration value="GD"/>
|
|
702
|
+
<enumeration value="GR"/>
|
|
703
|
+
<enumeration value="GL"/>
|
|
704
|
+
<enumeration value="GU"/>
|
|
705
|
+
<enumeration value="GT"/>
|
|
706
|
+
<enumeration value="GG"/>
|
|
707
|
+
<enumeration value="GN"/>
|
|
708
|
+
<enumeration value="GQ"/>
|
|
709
|
+
<enumeration value="GW"/>
|
|
710
|
+
<enumeration value="GY"/>
|
|
711
|
+
<enumeration value="HT"/>
|
|
712
|
+
<enumeration value="HM"/>
|
|
713
|
+
<enumeration value="HN"/>
|
|
714
|
+
<enumeration value="HK"/>
|
|
715
|
+
<enumeration value="HU"/>
|
|
716
|
+
<enumeration value="IN"/>
|
|
717
|
+
<enumeration value="ID"/>
|
|
718
|
+
<enumeration value="IR"/>
|
|
719
|
+
<enumeration value="IQ"/>
|
|
720
|
+
<enumeration value="IE"/>
|
|
721
|
+
<enumeration value="IM"/>
|
|
722
|
+
<enumeration value="IS"/>
|
|
723
|
+
<enumeration value="IL"/>
|
|
724
|
+
<enumeration value="IT"/>
|
|
725
|
+
<enumeration value="JM"/>
|
|
726
|
+
<enumeration value="JP"/>
|
|
727
|
+
<enumeration value="JE"/>
|
|
728
|
+
<enumeration value="JO"/>
|
|
729
|
+
<enumeration value="KZ"/>
|
|
730
|
+
<enumeration value="KE"/>
|
|
731
|
+
<enumeration value="KG"/>
|
|
732
|
+
<enumeration value="KI"/>
|
|
733
|
+
<enumeration value="KW"/>
|
|
734
|
+
<enumeration value="LA"/>
|
|
735
|
+
<enumeration value="LS"/>
|
|
736
|
+
<enumeration value="LV"/>
|
|
737
|
+
<enumeration value="LB"/>
|
|
738
|
+
<enumeration value="LR"/>
|
|
739
|
+
<enumeration value="LY"/>
|
|
740
|
+
<enumeration value="LI"/>
|
|
741
|
+
<enumeration value="LT"/>
|
|
742
|
+
<enumeration value="LU"/>
|
|
743
|
+
<enumeration value="XG"/>
|
|
744
|
+
<enumeration value="MO"/>
|
|
745
|
+
<enumeration value="MK"/>
|
|
746
|
+
<enumeration value="MG"/>
|
|
747
|
+
<enumeration value="MY"/>
|
|
748
|
+
<enumeration value="MW"/>
|
|
749
|
+
<enumeration value="MV"/>
|
|
750
|
+
<enumeration value="ML"/>
|
|
751
|
+
<enumeration value="MT"/>
|
|
752
|
+
<enumeration value="FK"/>
|
|
753
|
+
<enumeration value="MP"/>
|
|
754
|
+
<enumeration value="MA"/>
|
|
755
|
+
<enumeration value="MH"/>
|
|
756
|
+
<enumeration value="MU"/>
|
|
757
|
+
<enumeration value="MR"/>
|
|
758
|
+
<enumeration value="YT"/>
|
|
759
|
+
<enumeration value="UM"/>
|
|
760
|
+
<enumeration value="MX"/>
|
|
761
|
+
<enumeration value="FM"/>
|
|
762
|
+
<enumeration value="MD"/>
|
|
763
|
+
<enumeration value="MC"/>
|
|
764
|
+
<enumeration value="MN"/>
|
|
765
|
+
<enumeration value="ME"/>
|
|
766
|
+
<enumeration value="MS"/>
|
|
767
|
+
<enumeration value="MZ"/>
|
|
768
|
+
<enumeration value="MM"/>
|
|
769
|
+
<enumeration value="NA"/>
|
|
770
|
+
<enumeration value="NR"/>
|
|
771
|
+
<enumeration value="CX"/>
|
|
772
|
+
<enumeration value="NP"/>
|
|
773
|
+
<enumeration value="NI"/>
|
|
774
|
+
<enumeration value="NE"/>
|
|
775
|
+
<enumeration value="NG"/>
|
|
776
|
+
<enumeration value="NU"/>
|
|
777
|
+
<enumeration value="NF"/>
|
|
778
|
+
<enumeration value="NO"/>
|
|
779
|
+
<enumeration value="NC"/>
|
|
780
|
+
<enumeration value="NZ"/>
|
|
781
|
+
<enumeration value="IO"/>
|
|
782
|
+
<enumeration value="OM"/>
|
|
783
|
+
<enumeration value="NL"/>
|
|
784
|
+
<enumeration value="BQ"/>
|
|
785
|
+
<enumeration value="PK"/>
|
|
786
|
+
<enumeration value="PW"/>
|
|
787
|
+
<enumeration value="PA"/>
|
|
788
|
+
<enumeration value="PG"/>
|
|
789
|
+
<enumeration value="PY"/>
|
|
790
|
+
<enumeration value="PE"/>
|
|
791
|
+
<enumeration value="PN"/>
|
|
792
|
+
<enumeration value="PF"/>
|
|
793
|
+
<enumeration value="PL"/>
|
|
794
|
+
<enumeration value="PT"/>
|
|
795
|
+
<enumeration value="PR"/>
|
|
796
|
+
<enumeration value="QA"/>
|
|
797
|
+
<enumeration value="GB"/>
|
|
798
|
+
<enumeration value="RW"/>
|
|
799
|
+
<enumeration value="RO"/>
|
|
800
|
+
<enumeration value="RU"/>
|
|
801
|
+
<enumeration value="SB"/>
|
|
802
|
+
<enumeration value="SV"/>
|
|
803
|
+
<enumeration value="WS"/>
|
|
804
|
+
<enumeration value="AS"/>
|
|
805
|
+
<enumeration value="KN"/>
|
|
806
|
+
<enumeration value="SM"/>
|
|
807
|
+
<enumeration value="SX"/>
|
|
808
|
+
<enumeration value="PM"/>
|
|
809
|
+
<enumeration value="VC"/>
|
|
810
|
+
<enumeration value="SH"/>
|
|
811
|
+
<enumeration value="LC"/>
|
|
812
|
+
<enumeration value="ST"/>
|
|
813
|
+
<enumeration value="SN"/>
|
|
814
|
+
<enumeration value="RS"/>
|
|
815
|
+
<enumeration value="SC"/>
|
|
816
|
+
<enumeration value="SL"/>
|
|
817
|
+
<enumeration value="SG"/>
|
|
818
|
+
<enumeration value="SY"/>
|
|
819
|
+
<enumeration value="SO"/>
|
|
820
|
+
<enumeration value="LK"/>
|
|
821
|
+
<enumeration value="SZ"/>
|
|
822
|
+
<enumeration value="ZA"/>
|
|
823
|
+
<enumeration value="SD"/>
|
|
824
|
+
<enumeration value="SS"/>
|
|
825
|
+
<enumeration value="SE"/>
|
|
826
|
+
<enumeration value="CH"/>
|
|
827
|
+
<enumeration value="SR"/>
|
|
828
|
+
<enumeration value="TH"/>
|
|
829
|
+
<enumeration value="TW"/>
|
|
830
|
+
<enumeration value="TZ"/>
|
|
831
|
+
<enumeration value="TJ"/>
|
|
832
|
+
<enumeration value="PS"/>
|
|
833
|
+
<enumeration value="TF"/>
|
|
834
|
+
<enumeration value="TL"/>
|
|
835
|
+
<enumeration value="TG"/>
|
|
836
|
+
<enumeration value="TK"/>
|
|
837
|
+
<enumeration value="TO"/>
|
|
838
|
+
<enumeration value="TT"/>
|
|
839
|
+
<enumeration value="TN"/>
|
|
840
|
+
<enumeration value="TC"/>
|
|
841
|
+
<enumeration value="TM"/>
|
|
842
|
+
<enumeration value="TR"/>
|
|
843
|
+
<enumeration value="TV"/>
|
|
844
|
+
<enumeration value="UA"/>
|
|
845
|
+
<enumeration value="UG"/>
|
|
846
|
+
<enumeration value="UY"/>
|
|
847
|
+
<enumeration value="UZ"/>
|
|
848
|
+
<enumeration value="VU"/>
|
|
849
|
+
<enumeration value="VA"/>
|
|
850
|
+
<enumeration value="VE"/>
|
|
851
|
+
<enumeration value="VN"/>
|
|
852
|
+
<enumeration value="VG"/>
|
|
853
|
+
<enumeration value="VI"/>
|
|
854
|
+
<enumeration value="WF"/>
|
|
855
|
+
<enumeration value="YE"/>
|
|
856
|
+
<enumeration value="DJ"/>
|
|
857
|
+
<enumeration value="ZM"/>
|
|
858
|
+
<enumeration value="ZW"/>
|
|
859
|
+
<enumeration value="QU"/>
|
|
860
|
+
<enumeration value="XB"/>
|
|
861
|
+
<enumeration value="XU"/>
|
|
862
|
+
<enumeration value="XN"/>
|
|
863
|
+
</restriction>
|
|
864
|
+
</simpleType>
|
|
865
|
+
</schema>
|