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Release 0.63.1 #222

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merged 1 commit into from
Nov 24, 2023
Merged

Release 0.63.1 #222

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77 changes: 77 additions & 0 deletions data/regimes/ca.json
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@@ -0,0 +1,77 @@
{
"$schema": "https://gobl.org/draft-0/tax/regime",
"name": {
"en": "Canada"
},
"time_zone": "America/Toronto",
"country": "CA",
"currency": "CAD",
"categories": [
{
"code": "GST",
"name": {
"en": "GST"
},
"title": {
"en": "General Sales Tax"
},
"rates": [
{
"key": "zero",
"name": {
"en": "Zero Rate"
},
"desc": {
"en": "Some supplies are zero-rated under the GST, mainly: basic groceries, agricultural products, farm livestock, most fishery products such, prescription drugs and drug-dispensing services, certain medical devices, feminine hygiene products, exports, many transportation services where the origin or destination is outside Canada"
},
"values": [
{
"percent": "0.0%"
}
]
},
{
"key": "standard",
"name": {
"en": "Standard rate"
},
"desc": {
"en": "For the majority of sales of goods and services: it applies to all products or services for which no other rate is expressly provided."
},
"values": [
{
"since": "2022-01-01",
"percent": "5%"
}
]
}
],
"sources": [
{
"title": {
"en": "GST/HST provincial rates table"
},
"url": "https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/charge-collect-which-rate/calculator.html"
}
]
},
{
"code": "HST",
"name": {
"en": "HST"
},
"title": {
"en": "Harmonized Sales Tax"
}
},
{
"code": "PST",
"name": {
"en": "PST"
},
"title": {
"en": "Provincial Sales Tax"
}
}
]
}
8 changes: 7 additions & 1 deletion data/regimes/co.json
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Expand Up @@ -14,11 +14,13 @@
{
"key": "simplified",
"name": {
"de": "Vereinfachte Rechnung",
"en": "Simplified Invoice",
"es": "Factura Simplificada",
"it": "Fattura Semplificata"
},
"desc": {
"de": "Wird für B2C-Transaktionen verwendet, wenn die Kundendaten nicht verfügbar sind. Bitte wenden Sie sich an die örtlichen Behörden, um die Grenzwerte zu ermitteln.",
"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
Expand All @@ -27,6 +29,7 @@
{
"key": "reverse-charge",
"name": {
"de": "Umkehr der Steuerschuld",
"en": "Reverse Charge",
"es": "Inversión del Sujeto Pasivo",
"it": "Inversione del soggetto passivo"
Expand All @@ -35,6 +38,7 @@
{
"key": "self-billed",
"name": {
"de": "Rechnung durch den Leistungsempfänger",
"en": "Self-billed",
"es": "Facturación por el destinatario",
"it": "Autofattura"
Expand All @@ -43,8 +47,10 @@
{
"key": "customer-rates",
"name": {
"de": "Kundensätze",
"en": "Customer rates",
"es": "Tarifas aplicables al destinatario"
"es": "Tarifas aplicables al destinatario",
"it": "Aliquote applicabili al destinatario"
}
}
],
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173 changes: 173 additions & 0 deletions data/regimes/de.json
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{
"$schema": "https://gobl.org/draft-0/tax/regime",
"name": {
"en": "Germany",
"fr": "Deutschland"
},
"time_zone": "Europe/Berlin",
"country": "DE",
"currency": "EUR",
"tags": [
{
"key": "simplified",
"name": {
"de": "Vereinfachte Rechnung",
"en": "Simplified Invoice",
"es": "Factura Simplificada",
"it": "Fattura Semplificata"
},
"desc": {
"de": "Wird für B2C-Transaktionen verwendet, wenn die Kundendaten nicht verfügbar sind. Bitte wenden Sie sich an die örtlichen Behörden, um die Grenzwerte zu ermitteln.",
"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
}
},
{
"key": "reverse-charge",
"name": {
"de": "Umkehr der Steuerschuld",
"en": "Reverse Charge",
"es": "Inversión del Sujeto Pasivo",
"it": "Inversione del soggetto passivo"
}
},
{
"key": "self-billed",
"name": {
"de": "Rechnung durch den Leistungsempfänger",
"en": "Self-billed",
"es": "Facturación por el destinatario",
"it": "Autofattura"
}
},
{
"key": "customer-rates",
"name": {
"de": "Kundensätze",
"en": "Customer rates",
"es": "Tarifas aplicables al destinatario",
"it": "Aliquote applicabili al destinatario"
}
}
],
"scenarios": [
{
"schema": "bill/invoice",
"list": [
{
"tags": [
"reverse-charge"
],
"note": {
"key": "legal",
"src": "reverse-charge",
"text": "Reverse Charge / Umkehr der Steuerschuld."
}
}
]
}
],
"corrections": [
{
"schema": "bill/invoice",
"types": [
"credit-note"
]
}
],
"categories": [
{
"code": "VAT",
"name": {
"de": "MwSt",
"en": "VAT"
},
"title": {
"de": "Mehrwertsteuer",
"en": "Value Added Tax"
},
"rates": [
{
"key": "zero",
"name": {
"de": "Nullsatz",
"en": "Zero Rate"
},
"values": [
{
"percent": "0.0%"
}
]
},
{
"key": "standard",
"name": {
"de": "Standardsteuersatz",
"en": "Standard rate"
},
"desc": {
"de": "Für den Großteil der Verkäufe von Waren und Dienstleistungen gilt: Dies gilt für alle Produkte oder Dienstleistungen, für die ausdrücklich kein anderer Satz festgelegt ist.",
"en": "For the majority of sales of goods and services: it applies to all products or services for which no other rate is expressly provided."
},
"values": [
{
"since": "2022-01-01",
"percent": "19%"
},
{
"since": "2020-07-01",
"percent": "16%"
},
{
"since": "2007-07-01",
"percent": "19%"
},
{
"since": "1993-01-01",
"percent": "16%"
}
]
},
{
"key": "reduced",
"name": {
"de": "Verminderter Steuersatz",
"en": "Reduced rate"
},
"desc": {
"de": "Insbesondere anwendbar auf Grundnahrungsmittel, Bücher und Zeitschriften, kulturelle Veranstaltungen, Hotelunterkünfte, öffentliche Verkehrsmittel, medizinische Produkte oder Hausrenovierung.",
"en": "Applicable in particular to basic foodstuffs, books and magazines, cultural events, hotel accommodations, public transportation, medical products, or home renovation."
},
"values": [
{
"since": "2022-01-01",
"percent": "7%"
},
{
"since": "2020-07-01",
"percent": "5%"
},
{
"since": "2007-07-01",
"percent": "7%"
},
{
"since": "1993-01-01",
"percent": "5%"
}
]
}
],
"sources": [
{
"title": {
"de": "Umsatzsteuer/Güter - und Dienstleistungssteuer (USt/GST) (1976-2023)",
"en": "Value Added Tax/Goods and Services Tax (VAT/GST) (1976-2023)"
},
"url": "https://www.oecd.org/tax/tax-policy/tax-database/"
}
]
}
]
}
8 changes: 7 additions & 1 deletion data/regimes/es.json
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Original file line number Diff line number Diff line change
Expand Up @@ -11,11 +11,13 @@
{
"key": "simplified",
"name": {
"de": "Vereinfachte Rechnung",
"en": "Simplified Invoice",
"es": "Factura Simplificada",
"it": "Fattura Semplificata"
},
"desc": {
"de": "Wird für B2C-Transaktionen verwendet, wenn die Kundendaten nicht verfügbar sind. Bitte wenden Sie sich an die örtlichen Behörden, um die Grenzwerte zu ermitteln.",
"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
Expand All @@ -24,6 +26,7 @@
{
"key": "reverse-charge",
"name": {
"de": "Umkehr der Steuerschuld",
"en": "Reverse Charge",
"es": "Inversión del Sujeto Pasivo",
"it": "Inversione del soggetto passivo"
Expand All @@ -32,6 +35,7 @@
{
"key": "self-billed",
"name": {
"de": "Rechnung durch den Leistungsempfänger",
"en": "Self-billed",
"es": "Facturación por el destinatario",
"it": "Autofattura"
Expand All @@ -40,8 +44,10 @@
{
"key": "customer-rates",
"name": {
"de": "Kundensätze",
"en": "Customer rates",
"es": "Tarifas aplicables al destinatario"
"es": "Tarifas aplicables al destinatario",
"it": "Aliquote applicabili al destinatario"
}
},
{
Expand Down
8 changes: 7 additions & 1 deletion data/regimes/fr.json
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Original file line number Diff line number Diff line change
Expand Up @@ -14,11 +14,13 @@
{
"key": "simplified",
"name": {
"de": "Vereinfachte Rechnung",
"en": "Simplified Invoice",
"es": "Factura Simplificada",
"it": "Fattura Semplificata"
},
"desc": {
"de": "Wird für B2C-Transaktionen verwendet, wenn die Kundendaten nicht verfügbar sind. Bitte wenden Sie sich an die örtlichen Behörden, um die Grenzwerte zu ermitteln.",
"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
Expand All @@ -27,6 +29,7 @@
{
"key": "reverse-charge",
"name": {
"de": "Umkehr der Steuerschuld",
"en": "Reverse Charge",
"es": "Inversión del Sujeto Pasivo",
"it": "Inversione del soggetto passivo"
Expand All @@ -35,6 +38,7 @@
{
"key": "self-billed",
"name": {
"de": "Rechnung durch den Leistungsempfänger",
"en": "Self-billed",
"es": "Facturación por el destinatario",
"it": "Autofattura"
Expand All @@ -43,8 +47,10 @@
{
"key": "customer-rates",
"name": {
"de": "Kundensätze",
"en": "Customer rates",
"es": "Tarifas aplicables al destinatario"
"es": "Tarifas aplicables al destinatario",
"it": "Aliquote applicabili al destinatario"
}
}
],
Expand Down
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