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Add examples for different tax rates
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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 |
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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 |
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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 |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,42 @@ | ||
| $schema: "https://gobl.org/draft-0/bill/invoice" | ||
| currency: "PLN" | ||
| issue_date: "2023-12-20" | ||
| code: "SAMPLE-001" | ||
|
|
||
| supplier: | ||
| tax_id: | ||
| country: "PL" | ||
| code: "9876543210" | ||
| name: "Provide One S.L." | ||
| emails: | ||
| - addr: "[email protected]" | ||
| addresses: | ||
| - num: "42" | ||
| street: "Calle Pradillo" | ||
| locality: "Madrid" | ||
| region: "Madrid" | ||
| code: "00-015" | ||
| country: "PL" | ||
|
|
||
| customer: | ||
| tax_id: | ||
| country: "PL" | ||
| code: "1234567788" | ||
| name: "Sample Consumer" | ||
| addresses: | ||
| - num: "43" | ||
| street: "Calle Pradillo" | ||
| locality: "Madrid" | ||
| region: "Madrid" | ||
| code: "00-015" | ||
| country: "PL" | ||
|
|
||
| lines: | ||
| - quantity: 1 | ||
| item: | ||
| name: "Transport of computer equipment for educational institutions" | ||
| price: "1.00" | ||
| unit: "trip" | ||
| taxes: | ||
| - cat: VAT | ||
| rate: zero |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,99 @@ | ||
| { | ||
| "$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" | ||
| } | ||
| } | ||
| } |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,99 @@ | ||
| { | ||
| "$schema": "https://gobl.org/draft-0/envelope", | ||
| "head": { | ||
| "uuid": "e060a49c-00b4-11ef-9596-52f0b4d06139", | ||
| "dig": { | ||
| "alg": "sha256", | ||
| "val": "dbfa6fa5b7e0c15a787974337459c744a357aa1ab8dac9460e8100e777128158" | ||
| }, | ||
| "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": "np" | ||
| } | ||
| ], | ||
| "total": "1.00" | ||
| } | ||
| ], | ||
| "totals": { | ||
| "sum": "1.00", | ||
| "total": "1.00", | ||
| "taxes": { | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "rates": [ | ||
| { | ||
| "key": "np", | ||
| "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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