Addenda Mabe in MX regime #219
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,59 @@ | ||
| $schema: https://gobl.org/draft-0/bill/invoice | ||
| type: standard | ||
| series: LMC | ||
| code: '0010' | ||
| issue_date: '2023-05-29' | ||
| currency: MXN | ||
| supplier: | ||
| name: ESCUELA KEMPER URGATE | ||
| tax_id: | ||
| country: MX | ||
| zone: '26015' | ||
| code: EKU9003173C9 | ||
| ext: | ||
| mx-cfdi-fiscal-regime: '601' | ||
| mx-mabe-provider-code: '123456' | ||
| customer: | ||
| name: UNIVERSIDAD ROBOTICA ESPAÑOLA | ||
| tax_id: | ||
| country: MX | ||
| zone: '65000' | ||
| code: URE180429TM6 | ||
| ext: | ||
| mx-cfdi-fiscal-regime: '601' | ||
| mx-cfdi-use: G01 | ||
| lines: | ||
| - i: 1 | ||
| quantity: '2' | ||
| item: | ||
| name: Cigarros | ||
| price: '100.00' | ||
| ext: | ||
| mx-cfdi-prod-serv: '50211502' | ||
| mx-mabe-item-code: CODE123 | ||
| discounts: | ||
| - percent: 10.0% | ||
| taxes: | ||
| - cat: VAT | ||
| rate: standard | ||
| - cat: RVAT | ||
| percent: 10.6667% | ||
| - cat: ISR | ||
| percent: 10% | ||
| payment: | ||
| instructions: | ||
| key: credit-transfer | ||
| delivery: | ||
| receiver: | ||
| name: ESTUFAS 30 | ||
| addresses: | ||
| - street: Calle 1 | ||
| locality: Mexico D.F. | ||
| code: '12345' | ||
| ext: | ||
| mx-mabe-delivery-plant: S001 | ||
| ordering: | ||
| code: '9100000000' | ||
| ext: | ||
| mx-mabe-reference-1: '123456' | ||
| mx-mabe-reference-2: '789' |
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| Original file line number | Diff line number | Diff line change |
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| { | ||
| "$schema": "https://gobl.org/draft-0/envelope", | ||
| "head": { | ||
| "uuid": "8a51fd30-2a27-11ee-be56-0242ac120002", | ||
| "dig": { | ||
| "alg": "sha256", | ||
| "val": "3aa3b38d147021722253109fa8a6a54cb543611b6ed7528cbdaa9030ecb21359" | ||
| }, | ||
| "draft": true | ||
| }, | ||
| "doc": { | ||
| "$schema": "https://gobl.org/draft-0/bill/invoice", | ||
| "type": "standard", | ||
| "series": "LMC", | ||
| "code": "0010", | ||
| "issue_date": "2023-05-29", | ||
| "currency": "MXN", | ||
| "supplier": { | ||
| "name": "ESCUELA KEMPER URGATE", | ||
| "tax_id": { | ||
| "country": "MX", | ||
| "zone": "26015", | ||
| "code": "EKU9003173C9" | ||
| }, | ||
| "ext": { | ||
| "mx-cfdi-fiscal-regime": "601", | ||
| "mx-mabe-provider-code": "123456" | ||
| } | ||
| }, | ||
| "customer": { | ||
| "name": "UNIVERSIDAD ROBOTICA ESPAÑOLA", | ||
| "tax_id": { | ||
| "country": "MX", | ||
| "zone": "65000", | ||
| "code": "URE180429TM6" | ||
| }, | ||
| "ext": { | ||
| "mx-cfdi-fiscal-regime": "601", | ||
| "mx-cfdi-use": "G01" | ||
| } | ||
| }, | ||
| "lines": [ | ||
| { | ||
| "i": 1, | ||
| "quantity": "2", | ||
| "item": { | ||
| "name": "Cigarros", | ||
| "price": "100.00", | ||
| "ext": { | ||
| "mx-cfdi-prod-serv": "50211502", | ||
| "mx-mabe-item-code": "CODE123" | ||
| } | ||
| }, | ||
| "sum": "200.00", | ||
| "discounts": [ | ||
| { | ||
| "percent": "10.0%", | ||
| "amount": "20.00" | ||
| } | ||
| ], | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "standard", | ||
| "percent": "16.0%" | ||
| }, | ||
| { | ||
| "cat": "RVAT", | ||
| "percent": "10.6667%" | ||
| }, | ||
| { | ||
| "cat": "ISR", | ||
| "percent": "10%" | ||
| } | ||
| ], | ||
| "total": "180.00" | ||
| } | ||
| ], | ||
| "ordering": { | ||
| "code": "9100000000" | ||
| }, | ||
| "payment": { | ||
| "instructions": { | ||
| "key": "credit-transfer" | ||
| } | ||
| }, | ||
| "delivery": { | ||
| "receiver": { | ||
| "name": "ESTUFAS 30", | ||
| "addresses": [ | ||
| { | ||
| "street": "Calle 1", | ||
| "locality": "Mexico D.F.", | ||
| "code": "12345" | ||
| } | ||
| ], | ||
| "ext": { | ||
| "mx-mabe-delivery-plant": "S001" | ||
| } | ||
| } | ||
| }, | ||
| "totals": { | ||
| "sum": "180.00", | ||
| "total": "180.00", | ||
| "taxes": { | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "rates": [ | ||
| { | ||
| "key": "standard", | ||
| "base": "180.00", | ||
| "percent": "16.0%", | ||
| "amount": "28.80" | ||
| } | ||
| ], | ||
| "amount": "28.80" | ||
| }, | ||
| { | ||
| "code": "RVAT", | ||
| "retained": true, | ||
| "rates": [ | ||
| { | ||
| "base": "180.00", | ||
| "percent": "10.6667%", | ||
| "amount": "19.20" | ||
| } | ||
| ], | ||
| "amount": "19.20" | ||
| }, | ||
| { | ||
| "code": "ISR", | ||
| "retained": true, | ||
| "rates": [ | ||
| { | ||
| "base": "180.00", | ||
| "percent": "10%", | ||
| "amount": "18.00" | ||
| } | ||
| ], | ||
| "amount": "18.00" | ||
| } | ||
| ], | ||
| "sum": "-8.40" | ||
| }, | ||
| "tax": "-8.40", | ||
| "total_with_tax": "171.60", | ||
| "payable": "171.60" | ||
| }, | ||
| "ext": { | ||
| "mx-mabe-reference-1": "123456", | ||
| "mx-mabe-reference-2": "789" | ||
| } | ||
| } | ||
| } |
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I couldn't find a good place to store Mabe's
reference1andreference2fields so I added this Ext codeMap at invoice level. The content ofreference1is a bit ambiguous, and changes depending on the case:In the case of
reference2this is what the doc says: "Referencia adicional para uso futuro o bien "NA" o "0"".Suggestions on a better place to put this data are welcome!
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See the
addenda-mabe.yamlbelow to see it in context