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Add extension for EsigibilitaIVA to it-sdi addon #397

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merged 3 commits into from
Oct 21, 2024
Merged

Add extension for EsigibilitaIVA to it-sdi addon #397

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fc3cade
Add extension for EsigibilitaIVA to it-sdi addon
cavalle Oct 18, 2024
7b87944
Avoid verb in name
cavalle Oct 21, 2024
57d6cbf
Merge branch 'main' into esigibilita
cavalle Oct 21, 2024
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5 changes: 3 additions & 2 deletions CHANGELOG.md
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Expand Up @@ -8,11 +8,12 @@ The format is based on [Keep a Changelog](http://keepachangelog.com/) and this p

### Added

- `uuid` - SQL library compatibility for type conversion.
- `uuid`: SQL library compatibility for type conversion.
- `it-sdi-v1`: added `it-sdi-vat-collect` extension for EsigibilitaIVA.

### Fixed

- `bill.Invoice` - remove empty taxes instances.
- `bill.Invoice`: remove empty taxes instances.

## [v0.202.0]

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35 changes: 32 additions & 3 deletions addons/it/sdi/extensions.go
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Expand Up @@ -15,6 +15,7 @@ const (
ExtKeyExempt cbc.Key = "it-sdi-exempt"
ExtKeyRetained cbc.Key = "it-sdi-retained"
ExtKeyPaymentMeans cbc.Key = "it-sdi-payment-means"
ExtKeyVATCollect cbc.Key = "it-sdi-vat-collect"
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)

var extensions = []*cbc.KeyDefinition{
Expand All @@ -29,7 +30,7 @@ var extensions = []*cbc.KeyDefinition{
Code used to describe the transmission format of the invoice. By default
the value "FPR12" is used unless the user explicitly sets the value
to something else.

Normally this will only be needed when the invoice is to be sent to governmental
bodies and must use the "FPA12" format.
`),
Expand Down Expand Up @@ -458,7 +459,6 @@ var extensions = []*cbc.KeyDefinition{
},
},
},

{
// Retained reason code determined from the "CausalePagamento" field from FatturaPA.
// Source: https://www.agenziaentrate.gov.it/portale/documents/20143/4115385/CU_istr_2022.pdf
Expand Down Expand Up @@ -695,7 +695,6 @@ var extensions = []*cbc.KeyDefinition{
},
},
},

{
Key: ExtKeyPaymentMeans,
Name: i18n.String{
Expand Down Expand Up @@ -866,4 +865,34 @@ var extensions = []*cbc.KeyDefinition{
},
},
},
{
Key: ExtKeyVATCollect,
Name: i18n.String{
i18n.EN: "VAT Collection",
i18n.IT: "Esigibilità dell'IVA",
},
Values: []*cbc.ValueDefinition{
{
Value: "I",
Name: i18n.String{
i18n.EN: "Immediate",
i18n.IT: "Immediata",
},
},
{
Value: "D",
Name: i18n.String{
i18n.EN: "Deferred",
i18n.IT: "Differita",
},
},
{
Value: "S",
Name: i18n.String{
i18n.EN: "Split Payment",
i18n.IT: "Scissione dei pagamenti",
},
},
},
},
}
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