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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,172 @@ | ||
| { | ||
| "$schema": "https://gobl.org/draft-0/tax/regime-def", | ||
| "name": { | ||
| "ar": "الإمارات العربية المتحدة", | ||
| "en": "United Arab Emirates" | ||
| }, | ||
| "time_zone": "Asia/Dubai", | ||
| "country": "AE", | ||
| "currency": "AED", | ||
| "tags": [ | ||
| { | ||
| "schema": "bill/invoice", | ||
| "list": [ | ||
| { | ||
| "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" | ||
| } | ||
| }, | ||
| { | ||
| "key": "partial", | ||
| "name": { | ||
| "de": "Teilweise", | ||
| "en": "Partial", | ||
| "es": "Parcial", | ||
| "it": "Parziale" | ||
| } | ||
| } | ||
| ] | ||
| } | ||
| ], | ||
| "scenarios": [ | ||
| { | ||
| "schema": "bill/invoice", | ||
| "list": [ | ||
| { | ||
| "tags": [ | ||
| "reverse-charge" | ||
| ], | ||
| "note": { | ||
| "key": "legal", | ||
| "src": "reverse-charge", | ||
| "text": "Reverse Charge" | ||
| } | ||
| }, | ||
| { | ||
| "tags": [ | ||
| "simplified" | ||
| ], | ||
| "note": { | ||
| "key": "legal", | ||
| "src": "simplified", | ||
| "text": "Simplified Tax Invoice" | ||
| } | ||
| } | ||
| ] | ||
| } | ||
| ], | ||
| "corrections": [ | ||
| { | ||
| "schema": "bill/invoice", | ||
| "types": [ | ||
| "credit-note" | ||
| ] | ||
| } | ||
| ], | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "name": { | ||
| "ar": "ضريبة القيمة المضافة", | ||
| "en": "VAT" | ||
| }, | ||
| "title": { | ||
| "ar": "ضريبة القيمة المضافة", | ||
| "en": "Value Added Tax" | ||
| }, | ||
| "rates": [ | ||
| { | ||
| "key": "zero", | ||
| "name": { | ||
| "ar": "معدل صفر", | ||
| "en": "Zero Rate" | ||
| }, | ||
| "desc": { | ||
| "ar": "نسبة ضريبة قيمة مضافة 0٪ تطبق على الصادرات المحددة والمناطق المعينة والخدمات الأساسية.", | ||
| "en": "A VAT rate of 0% applicable to specific exports, designated areas, and essential services." | ||
| }, | ||
| "values": [ | ||
| { | ||
| "percent": "0.0%" | ||
| } | ||
| ] | ||
| }, | ||
| { | ||
| "key": "standard", | ||
| "name": { | ||
| "ar": "معدل قياسي", | ||
| "en": "Standard Rate" | ||
| }, | ||
| "desc": { | ||
| "ar": "ينطبق على معظم السلع والخدمات ما لم ينص على خلاف ذلك.", | ||
| "en": "Applies to most goods and services unless specified otherwise." | ||
| }, | ||
| "values": [ | ||
| { | ||
| "since": "2018-01-01", | ||
| "percent": "5%" | ||
| } | ||
| ] | ||
| }, | ||
| { | ||
| "key": "exempt", | ||
| "name": { | ||
| "ar": "معفى", | ||
| "en": "Exempt" | ||
| }, | ||
| "desc": { | ||
| "ar": "بعض السلع والخدمات، مثل الخدمات المالية والعقارات السكنية، معفاة من ضريبة القيمة المضافة.", | ||
| "en": "Certain goods and services, such as financial services and residential real estate, are exempt from VAT." | ||
| }, | ||
| "exempt": true | ||
| } | ||
| ], | ||
| "sources": [ | ||
| { | ||
| "title": { | ||
| "ar": "الهيئة الاتحادية للضرائب", | ||
| "en": "Federal Tax Authority - UAE VAT Regulations" | ||
| }, | ||
| "url": "https://www.tax.gov.ae" | ||
| } | ||
| ] | ||
| } | ||
| ] | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,47 @@ | ||
| $schema: "https://gobl.org/draft-0/bill/invoice" | ||
| uuid: "3aea7b56-59d8-4beb-90bd-f8f280d852a0" | ||
| currency: "AED" | ||
| issue_date: "2022-02-01" | ||
| series: "SAMPLE" | ||
| code: "001" | ||
|
|
||
| supplier: | ||
| tax_id: | ||
| country: "AE" | ||
| code: "123456789012346" | ||
| name: "Provide One LLC" | ||
| emails: | ||
| - addr: "[email protected]" | ||
| addresses: | ||
| - num: "16" | ||
| street: "Sheikh Zayed Road" | ||
| locality: "Dubai" | ||
| code: "00000" | ||
| country: "AE" | ||
|
|
||
| customer: | ||
| tax_id: | ||
| country: "AE" | ||
| code: "123456789012345" | ||
| name: "Sample Consumer" | ||
| emails: | ||
| - addr: "[email protected]" | ||
| addresses: | ||
| - num: "25" | ||
| street: "Al Maryah Island" | ||
| locality: "Abu Dhabi" | ||
| code: "00000" | ||
| country: "AE" | ||
|
|
||
| lines: | ||
| - quantity: 20 | ||
| item: | ||
| name: "Development services" | ||
| price: "90.00" | ||
| unit: "h" | ||
| discounts: | ||
| - percent: "5%" | ||
| reason: "Special discount" | ||
| taxes: | ||
| - cat: VAT | ||
| rate: standard |
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