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improving documentation and examples for IT an MX
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,116 @@ | ||
| { | ||
| "$schema": "https://gobl.org/draft-0/envelope", | ||
| "head": { | ||
| "uuid": "8a51fd30-2a27-11ee-be56-0242ac120002", | ||
| "dig": { | ||
| "alg": "sha256", | ||
| "val": "a05c95940f0b46b4db0e091487a802454be50513ada6c6ba12ab252c29e942f7" | ||
| }, | ||
| "draft": true | ||
| }, | ||
| "doc": { | ||
| "$schema": "https://gobl.org/draft-0/bill/invoice", | ||
| "type": "standard", | ||
| "series": "TEST", | ||
| "code": "00001", | ||
| "issue_date": "2023-07-10", | ||
| "currency": "MXN", | ||
| "tax": { | ||
| "tags": [ | ||
| "simplified" | ||
| ] | ||
| }, | ||
| "supplier": { | ||
| "name": "ESCUELA KEMPER URGATE", | ||
| "tax_id": { | ||
| "country": "MX", | ||
| "zone": "21000", | ||
| "code": "EKU9003173C9" | ||
| }, | ||
| "ext": { | ||
| "mx-cfdi-fiscal-regime": "601" | ||
| } | ||
| }, | ||
| "lines": [ | ||
| { | ||
| "i": 1, | ||
| "quantity": "1", | ||
| "item": { | ||
| "name": "Cobro por tarjetas", | ||
| "price": "10.00", | ||
| "ext": { | ||
| "mx-cfdi-prod-serv": "84141602" | ||
| } | ||
| }, | ||
| "sum": "10.00", | ||
| "discounts": [ | ||
| { | ||
| "percent": "10.0%", | ||
| "amount": "1.00" | ||
| } | ||
| ], | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "standard", | ||
| "percent": "16.0%" | ||
| } | ||
| ], | ||
| "total": "9.00" | ||
| }, | ||
| { | ||
| "i": 2, | ||
| "quantity": "1", | ||
| "item": { | ||
| "name": "Porcentaje sobre GMV", | ||
| "price": "10.00", | ||
| "unit": "service", | ||
| "ext": { | ||
| "mx-cfdi-prod-serv": "80141628" | ||
| } | ||
| }, | ||
| "sum": "10.00", | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "standard", | ||
| "percent": "16.0%" | ||
| } | ||
| ], | ||
| "total": "10.00" | ||
| } | ||
| ], | ||
| "payment": { | ||
| "terms": { | ||
| "notes": "Condiciones de pago" | ||
| }, | ||
| "instructions": { | ||
| "key": "online+wallet" | ||
| } | ||
| }, | ||
| "totals": { | ||
| "sum": "19.00", | ||
| "total": "19.00", | ||
| "taxes": { | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "rates": [ | ||
| { | ||
| "key": "standard", | ||
| "base": "19.00", | ||
| "percent": "16.0%", | ||
| "amount": "3.04" | ||
| } | ||
| ], | ||
| "amount": "3.04" | ||
| } | ||
| ], | ||
| "sum": "3.04" | ||
| }, | ||
| "tax": "3.04", | ||
| "total_with_tax": "22.04", | ||
| "payable": "22.04" | ||
| } | ||
| } | ||
| } |