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Merge pull request #388 from invopop/doc-improve-mx_it
improving documentation and examples for IT an MX
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,120 @@ | ||
| { | ||
| "$schema": "https://gobl.org/draft-0/envelope", | ||
| "head": { | ||
| "uuid": "8a51fd30-2a27-11ee-be56-0242ac120002", | ||
| "dig": { | ||
| "alg": "sha256", | ||
| "val": "4df4dd22fc22b163c693d45a7b2605340fd241c5bd8bfa0ba9132deb8e26b809" | ||
| } | ||
| }, | ||
| "doc": { | ||
| "$schema": "https://gobl.org/draft-0/bill/invoice", | ||
| "$regime": "MX", | ||
| "$addons": [ | ||
| "mx-cfdi-v4" | ||
| ], | ||
| "$tags": [ | ||
| "simplified" | ||
| ], | ||
| "uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852a0", | ||
| "type": "standard", | ||
| "series": "TEST", | ||
| "code": "00001", | ||
| "issue_date": "2023-07-10", | ||
| "currency": "MXN", | ||
| "tax": { | ||
| "ext": { | ||
| "mx-cfdi-doc-type": "I", | ||
| "mx-cfdi-issue-place": "21000" | ||
| } | ||
| }, | ||
| "supplier": { | ||
| "name": "ESCUELA KEMPER URGATE", | ||
| "tax_id": { | ||
| "country": "MX", | ||
| "code": "EKU9003173C9" | ||
| }, | ||
| "ext": { | ||
| "mx-cfdi-fiscal-regime": "601" | ||
| } | ||
| }, | ||
| "lines": [ | ||
| { | ||
| "i": 1, | ||
| "quantity": "1", | ||
| "item": { | ||
| "name": "Cobro por tarjetas", | ||
| "price": "10.00", | ||
| "ext": { | ||
| "mx-cfdi-prod-serv": "84141602" | ||
| } | ||
| }, | ||
| "sum": "10.00", | ||
| "discounts": [ | ||
| { | ||
| "percent": "10.0%", | ||
| "amount": "1.00" | ||
| } | ||
| ], | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "standard", | ||
| "percent": "16.0%" | ||
| } | ||
| ], | ||
| "total": "9.00" | ||
| }, | ||
| { | ||
| "i": 2, | ||
| "quantity": "1", | ||
| "item": { | ||
| "name": "Porcentaje sobre GMV", | ||
| "price": "10.00", | ||
| "unit": "service", | ||
| "ext": { | ||
| "mx-cfdi-prod-serv": "80141628" | ||
| } | ||
| }, | ||
| "sum": "10.00", | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "standard", | ||
| "percent": "16.0%" | ||
| } | ||
| ], | ||
| "total": "10.00" | ||
| } | ||
| ], | ||
| "payment": { | ||
| "terms": { | ||
| "notes": "Condiciones de pago" | ||
| } | ||
| }, | ||
| "totals": { | ||
| "sum": "19.00", | ||
| "total": "19.00", | ||
| "taxes": { | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "rates": [ | ||
| { | ||
| "key": "standard", | ||
| "base": "19.00", | ||
| "percent": "16.0%", | ||
| "amount": "3.04" | ||
| } | ||
| ], | ||
| "amount": "3.04" | ||
| } | ||
| ], | ||
| "sum": "3.04" | ||
| }, | ||
| "tax": "3.04", | ||
| "total_with_tax": "22.04", | ||
| "payable": "22.04" | ||
| } | ||
| } | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,44 @@ | ||
| $schema: "https://gobl.org/draft-0/bill/invoice" | ||
| $addons: | ||
| - "mx-cfdi-v4" | ||
| $tags: | ||
| - "simplified" | ||
| uuid: "3aea7b56-59d8-4beb-90bd-f8f280d852a0" | ||
| issue_date: "2023-07-10" | ||
| series: "TEST" | ||
| code: "00001" | ||
| tax: | ||
| ext: | ||
| mx-cfdi-issue-place: "21000" | ||
| supplier: | ||
| name: "ESCUELA KEMPER URGATE" | ||
| ext: | ||
| mx-cfdi-fiscal-regime: "601" | ||
| tax_id: | ||
| country: "MX" | ||
| code: "EKU9003173C9" | ||
| lines: | ||
| - quantity: "1" | ||
| item: | ||
| name: "Cobro por tarjetas" | ||
| price: "10.00" | ||
| ext: | ||
| mx-cfdi-prod-serv: "84141602" | ||
| discounts: | ||
| - percent: "10.0%" | ||
| taxes: | ||
| - cat: "VAT" | ||
| rate: "standard" | ||
| - quantity: "1" | ||
| item: | ||
| name: "Porcentaje sobre GMV" | ||
| price: "10.00" | ||
| unit: "service" | ||
| ext: | ||
| mx-cfdi-prod-serv: "80141628" | ||
| taxes: | ||
| - cat: "VAT" | ||
| rate: "standard" | ||
| payment: | ||
| terms: | ||
| notes: "Condiciones de pago" |