Improve BR regime examples and docs

invopop · Nov 18, 2024 · 99c8ec8 · 99c8ec8
1 parent 79a806d
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Showing 4 changed files with 294 additions and 80 deletions.
diff --git a/examples/br/invoice-services.json b/examples/br/invoice-services.json
@@ -0,0 +1,86 @@
+{
+  "$schema": "https://gobl.org/draft-0/bill/invoice",
+  "uuid": "0193305c-a7be-730d-b552-2093f0df2df7",
+  "series": "SAMPLE",
+  "code": "1",
+  "issue_date": "2024-11-15",
+  "currency": "BRL",
+  "supplier": {
+    "name": "SaúdeMais Serviços Médicos Ltda.",
+    "tax_id": {
+      "country": "BR",
+      "code": "55263640000186"
+    },
+    "identities": [
+      {
+        "key": "br-nfse-municipal-reg",
+        "code": "45678901234567"
+      },
+      {
+        "key": "br-nfse-national-reg",
+        "code": "12345012345678"
+      }
+    ],
+    "addresses": [
+      {
+        "num": "200",
+        "street": "Rua Primeiro de Março",
+        "street_extra": "Torre A",
+        "locality": "Centro",
+        "region": "Rio de Janeiro",
+        "state": "RJ",
+        "code": "20010-000",
+        "country": "BR"
+      }
+    ],
+    "emails": [
+      {
+        "addr": "[email protected]"
+      }
+    ],
+    "ext": {
+      "br-nfse-municipality": "3304557",
+      "br-nfse-fiscal-incentive": "1",
+      "br-nfse-simples-nacional": "1",
+      "br-nfse-special-regime": "4"
+    }
+  },
+  "customer": {
+    "name": "Construforte Engenharia Ltda.",
+    "tax_id": {
+      "country": "BR",
+      "code": "46602178000103"
+    },
+    "addresses": [
+      {
+        "num": "75",
+        "street": "Avenida Sete de Setembro",
+        "street_extra": "Bloco C",
+        "locality": "Centro",
+        "region": "Salvador",
+        "state": "BA",
+        "code": "40060-000",
+        "country": "BR"
+      }
+    ],
+  },
+  "lines": [
+    {
+      "i": 1,
+      "quantity": "15",
+      "item": {
+        "name": "Consultancy Services",
+        "price": "100.00",
+        "ext": {
+          "br-nfse-service": "10.5"
+        }
+      },
+      "taxes": [
+        {
+          "cat": "ISS",
+          "percent": "15%"
+        }
+      ]
+    }
+  ]
+}
diff --git a/examples/br/invoice-services.yaml b/examples/br/invoice-services.yaml
diff --git a/examples/br/out/invoice-services.json b/examples/br/out/invoice-services.json
@@ -4,98 +4,120 @@
 		"uuid": "8a51fd30-2a27-11ee-be56-0242ac120002",
 		"dig": {
 			"alg": "sha256",
-			"val": "edfb9ac9ce7e8ceecb839cbfba109d8350ecf7408038e6eddd008cb294949456"
+			"val": "b1fc7b37b41dc9df2148365e52dd97cdc3a3847de92d5b7560b3cf40cda10f77"
 		}
 	},
 	"doc": {
 		"$schema": "https://gobl.org/draft-0/bill/invoice",
 		"$regime": "BR",
-		"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852a0",
+		"uuid": "0193305c-a7be-730d-b552-2093f0df2df7",
 		"type": "standard",
 		"series": "SAMPLE",
-		"code": "001",
-		"issue_date": "2023-04-21",
+		"code": "1",
+		"issue_date": "2024-11-15",
 		"currency": "BRL",
 		"supplier": {
-			"name": "TechSolutions Brasil Ltda.",
+			"name": "SaúdeMais Serviços Médicos Ltda.",
 			"tax_id": {
-				"country": "BR"
+				"country": "BR",
+				"code": "55263640000186"
 			},
+			"identities": [
+				{
+					"key": "br-nfse-municipal-reg",
+					"code": "45678901234567"
+				},
+				{
+					"key": "br-nfse-national-reg",
+					"code": "12345012345678"
+				}
+			],
 			"addresses": [
 				{
-					"num": "595",
-					"street": "Rua Haddock Lobo",
-					"locality": "São Paulo",
-					"region": "SP",
-					"code": "01311-000",
+					"num": "200",
+					"street": "Rua Primeiro de Março",
+					"street_extra": "Torre A",
+					"locality": "Centro",
+					"region": "Rio de Janeiro",
+					"state": "RJ",
+					"code": "20010-000",
 					"country": "BR"
 				}
 			],
 			"emails": [
 				{
-					"addr": "supplier_br@example.com"
+					"addr": "saudemais@example.com"
 				}
-			]
+			],
+			"ext": {
+				"br-nfse-fiscal-incentive": "1",
+				"br-nfse-municipality": "3304557",
+				"br-nfse-simples-nacional": "1",
+				"br-nfse-special-regime": "4"
+			}
 		},
 		"customer": {
-			"name": "Sample Consumer",
-			"emails": [
+			"name": "Construforte Engenharia Ltda.",
+			"tax_id": {
+				"country": "BR",
+				"code": "46602178000103"
+			},
+			"addresses": [
 				{
-					"addr": "[email protected]"
+					"num": "75",
+					"street": "Avenida Sete de Setembro",
+					"street_extra": "Bloco C",
+					"locality": "Centro",
+					"region": "Salvador",
+					"state": "BA",
+					"code": "40060-000",
+					"country": "BR"
 				}
 			]
 		},
 		"lines": [
 			{
 				"i": 1,
-				"quantity": "20",
+				"quantity": "15",
 				"item": {
-					"name": "Development services",
-					"price": "90.00",
-					"unit": "h",
+					"name": "Consultancy Services",
+					"price": "100.00",
 					"ext": {
-						"br-nfse-service": "1.01"
+						"br-nfse-service": "10.5"
 					}
 				},
-				"sum": "1800.00",
-				"discounts": [
-					{
-						"reason": "Special discount",
-						"percent": "10%",
-						"amount": "180.00"
-					}
-				],
+				"sum": "1500.00",
 				"taxes": [
 					{
 						"cat": "ISS",
 						"percent": "15%"
 					}
 				],
-				"total": "1620.00"
+				"total": "1500.00"
 			}
 		],
 		"totals": {
-			"sum": "1620.00",
-			"total": "1620.00",
+			"sum": "1500.00",
+			"total": "1500.00",
 			"taxes": {
 				"categories": [
 					{
 						"code": "ISS",
 						"rates": [
 							{
-								"base": "1620.00",
+								"base": "1500.00",
 								"percent": "15%",
-								"amount": "243.00"
+								"amount": "225.00"
 							}
 						],
-						"amount": "243.00"
+						"amount": "225.00"
 					}
 				],
-				"sum": "243.00"
+				"sum": "225.00"
 			},
-			"tax": "243.00",
-			"total_with_tax": "1863.00",
-			"payable": "1863.00"
+			"tax": "225.00",
+			"total_with_tax": "1725.00",
+			"payable": "1725.00"
 		}
 	}
 }