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Clean up tax categories #267

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e8af047
Clean up tax categories
noplisu Apr 12, 2024
cedb0f9
Add examples for different tax rates
noplisu Apr 23, 2024
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50 changes: 39 additions & 11 deletions data/regimes/pl.json
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Original file line number Diff line number Diff line change
Expand Up @@ -89,30 +89,42 @@
]
},
{
"key": "pl-ksef-vat-zero",
"key": "pl-ksef-vat-region",
"name": {
"en": "Zero VAT Extensions for KSeF"
"en": "Region VAT Extensions for KSeF"
},
"keys": [
"codes": [
{
"key": "wdt",
"code": "EU",
"name": {
"en": "WDT",
"pl": "WDT"
"en": "EU",
"pl": "EU"
},
"desc": {
"en": "Intra-EU Transactions",
"pl": "Transakcje wewnątrzwspólnotowe"
}
},
{
"key": "domestic",
"code": "domestic",
"name": {
"en": "Domestic",
"pl": "Krajowy"
},
"desc": {
"en": "Domestic trade",
"pl": "Handel wewnątrzkrajowy."
}
},
{
"key": "export",
"code": "non-EU",
"name": {
"en": "Export",
"pl": "Eksport"
"en": "non-EU",
"pl": "Poza UE"
},
"desc": {
"en": "Trading with countries outside the EU",
"pl": "Handel z krajami z poza Unii Europejskiej"
}
}
]
Expand Down Expand Up @@ -428,7 +440,7 @@
}
],
"extensions": [
"pl-ksef-vat-zero"
"pl-ksef-vat-region"
]
},
{
Expand All @@ -445,9 +457,25 @@
"en": "Special Rate",
"pl": "Stawka Specjalna"
},
"values": [
{
"percent": "4.0%"
}
],
"extensions": [
"pl-ksef-vat-special"
]
},
{
"key": "np",
"name": {
"en": "Not pursuant",
"pl": "Niepodlegające opodatkowaniu"
},
"exempt": true,
"extensions": [
"pl-ksef-vat-region"
]
}
]
}
Expand Down
42 changes: 42 additions & 0 deletions regimes/pl/examples/invoice-tax-exempt.yaml
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Original file line number Diff line number Diff line change
@@ -0,0 +1,42 @@
$schema: "https://gobl.org/draft-0/bill/invoice"
currency: "PLN"
issue_date: "2023-12-20"
code: "SAMPLE-001"

supplier:
tax_id:
country: "PL"
code: "9876543210"
name: "Provide One S.L."
emails:
- addr: "[email protected]"
addresses:
- num: "42"
street: "Calle Pradillo"
locality: "Madrid"
region: "Madrid"
code: "00-015"
country: "PL"

customer:
tax_id:
country: "PL"
code: "1234567788"
name: "Sample Consumer"
addresses:
- num: "43"
street: "Calle Pradillo"
locality: "Madrid"
region: "Madrid"
code: "00-015"
country: "PL"

lines:
- quantity: 1
item:
name: "Development services"
price: "1.00"
unit: "h"
taxes:
- cat: VAT
rate: exempt
42 changes: 42 additions & 0 deletions regimes/pl/examples/invoice-tax-not-applicable.yaml
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Original file line number Diff line number Diff line change
@@ -0,0 +1,42 @@
$schema: "https://gobl.org/draft-0/bill/invoice"
currency: "PLN"
issue_date: "2023-12-20"
code: "SAMPLE-001"

supplier:
tax_id:
country: "PL"
code: "9876543210"
name: "Provide One S.L."
emails:
- addr: "[email protected]"
addresses:
- num: "42"
street: "Calle Pradillo"
locality: "Madrid"
region: "Madrid"
code: "00-015"
country: "PL"

customer:
tax_id:
country: "PL"
code: "1234567788"
name: "Sample Consumer"
addresses:
- num: "43"
street: "Calle Pradillo"
locality: "Madrid"
region: "Madrid"
code: "00-015"
country: "PL"

lines:
- quantity: 1
item:
name: "Development services"
price: "1.00"
unit: "h"
taxes:
- cat: VAT
rate: np
42 changes: 42 additions & 0 deletions regimes/pl/examples/invoice-taxi.yaml
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Original file line number Diff line number Diff line change
@@ -0,0 +1,42 @@
$schema: "https://gobl.org/draft-0/bill/invoice"
currency: "PLN"
issue_date: "2023-12-20"
code: "SAMPLE-001"

supplier:
tax_id:
country: "PL"
code: "9876543210"
name: "Provide One S.L."
emails:
- addr: "[email protected]"
addresses:
- num: "42"
street: "Calle Pradillo"
locality: "Madrid"
region: "Madrid"
code: "00-015"
country: "PL"

customer:
tax_id:
country: "PL"
code: "1234567788"
name: "Sample Consumer"
addresses:
- num: "43"
street: "Calle Pradillo"
locality: "Madrid"
region: "Madrid"
code: "00-015"
country: "PL"

lines:
- quantity: 1
item:
name: "Transport service"
price: "1.00"
unit: "trip"
taxes:
- cat: VAT
rate: special
42 changes: 42 additions & 0 deletions regimes/pl/examples/invoice-zero.yaml
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Original file line number Diff line number Diff line change
@@ -0,0 +1,42 @@
$schema: "https://gobl.org/draft-0/bill/invoice"
currency: "PLN"
issue_date: "2023-12-20"
code: "SAMPLE-001"

supplier:
tax_id:
country: "PL"
code: "9876543210"
name: "Provide One S.L."
emails:
- addr: "[email protected]"
addresses:
- num: "42"
street: "Calle Pradillo"
locality: "Madrid"
region: "Madrid"
code: "00-015"
country: "PL"

customer:
tax_id:
country: "PL"
code: "1234567788"
name: "Sample Consumer"
addresses:
- num: "43"
street: "Calle Pradillo"
locality: "Madrid"
region: "Madrid"
code: "00-015"
country: "PL"

lines:
- quantity: 1
item:
name: "Transport of computer equipment for educational institutions"
price: "1.00"
unit: "trip"
taxes:
- cat: VAT
rate: zero
99 changes: 99 additions & 0 deletions regimes/pl/examples/out/invoice-tax-exempt.json
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@@ -0,0 +1,99 @@
{
"$schema": "https://gobl.org/draft-0/envelope",
"head": {
"uuid": "2198b2c0-00b4-11ef-a729-52f0b4d06139",
"dig": {
"alg": "sha256",
"val": "481fcf5c2a1dd733b368318359b9df03aa09cef17925c12e3c59f8b8723011c4"
},
"draft": true
},
"doc": {
"$schema": "https://gobl.org/draft-0/bill/invoice",
"type": "standard",
"code": "SAMPLE-001",
"issue_date": "2023-12-20",
"currency": "PLN",
"supplier": {
"name": "Provide One S.L.",
"tax_id": {
"country": "PL",
"code": "9876543210"
},
"addresses": [
{
"num": "42",
"street": "Calle Pradillo",
"locality": "Madrid",
"region": "Madrid",
"code": "00-015",
"country": "PL"
}
],
"emails": [
{
"addr": "[email protected]"
}
]
},
"customer": {
"name": "Sample Consumer",
"tax_id": {
"country": "PL",
"code": "1234567788"
},
"addresses": [
{
"num": "43",
"street": "Calle Pradillo",
"locality": "Madrid",
"region": "Madrid",
"code": "00-015",
"country": "PL"
}
]
},
"lines": [
{
"i": 1,
"quantity": "1",
"item": {
"name": "Development services",
"price": "1.00",
"unit": "h"
},
"sum": "1.00",
"taxes": [
{
"cat": "VAT",
"rate": "exempt"
}
],
"total": "1.00"
}
],
"totals": {
"sum": "1.00",
"total": "1.00",
"taxes": {
"categories": [
{
"code": "VAT",
"rates": [
{
"key": "exempt",
"base": "1.00",
"amount": "0.00"
}
],
"amount": "0.00"
}
],
"sum": "0.00"
},
"tax": "0.00",
"total_with_tax": "1.00",
"payable": "1.00"
}
}
}
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