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Merge pull request #25 from invopop/iva-code-fixes
Fixing IVA tax codes for individuals and foreign business
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,141 @@ | ||
| { | ||
| "$schema": "https://gobl.org/draft-0/envelope", | ||
| "head": { | ||
| "uuid": "679a2f25-7483-11ec-9722-7ea2cb436ff6", | ||
| "dig": { | ||
| "alg": "sha256", | ||
| "val": "AAAA" | ||
| } | ||
| }, | ||
| "doc": { | ||
| "$schema": "https://gobl.org/draft-0/bill/invoice", | ||
| "type": "standard", | ||
| "series": "SAMPLE", | ||
| "code": "003", | ||
| "issue_date": "2023-05-21", | ||
| "currency": "EUR", | ||
| "tax": { | ||
| "prices_include": "VAT" | ||
| }, | ||
| "supplier": { | ||
| "name": "Hotel California", | ||
| "tax_id": { | ||
| "country": "IT", | ||
| "code": "12345678903" | ||
| }, | ||
| "addresses": [ | ||
| { | ||
| "num": "102", | ||
| "street": "Via California", | ||
| "locality": "Palermo", | ||
| "region": "PA", | ||
| "code": "33213", | ||
| "country": "IT" | ||
| } | ||
| ], | ||
| "registration": { | ||
| "currency": "EUR", | ||
| "office": "RM", | ||
| "entry": "123456" | ||
| } | ||
| }, | ||
| "customer": { | ||
| "name": "Random Person", | ||
| "tax_id": { | ||
| "country": "GB" | ||
| }, | ||
| "addresses": [ | ||
| { | ||
| "num": "23", | ||
| "street": "Main Street", | ||
| "locality": "London", | ||
| "code": "W1 A2", | ||
| "country": "GB" | ||
| } | ||
| ] | ||
| }, | ||
| "lines": [ | ||
| { | ||
| "i": 1, | ||
| "quantity": "1", | ||
| "item": { | ||
| "name": "Tassa di Soggiorno", | ||
| "price": "1.00" | ||
| }, | ||
| "sum": "1.00", | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "exempt", | ||
| "ext": { | ||
| "it-sdi-nature": "N1" | ||
| } | ||
| } | ||
| ], | ||
| "total": "1.00" | ||
| }, | ||
| { | ||
| "i": 2, | ||
| "quantity": "1", | ||
| "item": { | ||
| "name": "Camera Matrimoniale", | ||
| "price": "125.00" | ||
| }, | ||
| "sum": "125.00", | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "intermediate", | ||
| "percent": "10.0%" | ||
| } | ||
| ], | ||
| "total": "125.00" | ||
| } | ||
| ], | ||
| "payment": { | ||
| "advances": [ | ||
| { | ||
| "date": "2023-05-01", | ||
| "key": "card", | ||
| "desc": "deposit", | ||
| "amount": "29.00" | ||
| } | ||
| ] | ||
| }, | ||
| "totals": { | ||
| "sum": "126.00", | ||
| "tax_included": "11.36", | ||
| "total": "114.64", | ||
| "taxes": { | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "rates": [ | ||
| { | ||
| "key": "exempt", | ||
| "ext": { | ||
| "it-sdi-nature": "N1" | ||
| }, | ||
| "base": "1.00", | ||
| "amount": "0.00" | ||
| }, | ||
| { | ||
| "key": "intermediate", | ||
| "base": "113.6364", | ||
| "percent": "10.0%", | ||
| "amount": "11.3636" | ||
| } | ||
| ], | ||
| "amount": "11.3636" | ||
| } | ||
| ], | ||
| "sum": "11.3636" | ||
| }, | ||
| "tax": "11.36", | ||
| "total_with_tax": "126.00", | ||
| "payable": "126.00", | ||
| "advance": "29.00", | ||
| "due": "97.00" | ||
| } | ||
| } | ||
| } |