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Add Portugal VAT Cash examples #484
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,126 @@ | ||
| ```json Built version | ||
| { | ||
| "$schema": "https://gobl.org/draft-0/bill/invoice", | ||
| "$regime": "PT", | ||
| "$addons": [ | ||
| "pt-saft-v1" | ||
| ], | ||
| "$tags": [ | ||
| "cash-vat" | ||
| ], | ||
| "type": "standard", | ||
| "series": "FT SERIES-A", | ||
| "issue_date": "2024-12-23", | ||
| "value_date": "2024-12-23", | ||
| "currency": "EUR", | ||
| "tax": { | ||
| "ext": { | ||
| "pt-saft-cash-vat": "1", | ||
| "pt-saft-invoice-type": "FT", | ||
| "pt-saft-source": "P" | ||
| } | ||
| }, | ||
| "supplier": { | ||
| "name": "Innovatech Lda", | ||
| "tax_id": { | ||
| "country": "PT", | ||
| "code": "504614240" | ||
| }, | ||
| "addresses": [ | ||
| { | ||
| "num": "156", | ||
| "street": "Avenida da República", | ||
| "locality": "Lisboa", | ||
| "code": "1050-045", | ||
| "country": "PT" | ||
| } | ||
| ], | ||
| "emails": [ | ||
| { | ||
| "addr": "maria@example.com" | ||
| } | ||
| ], | ||
| "registration": { | ||
| "capital": "150000.00", | ||
| "office": "CRC Lisboa", | ||
| "other": "sob NIF 770013813" | ||
| } | ||
|
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|
||
| }, | ||
| "customer": { | ||
| "name": "Gusto Unipessoal Lda", | ||
| "tax_id": { | ||
| "country": "PT", | ||
| "code": "514329874" | ||
| }, | ||
| "addresses": [ | ||
| { | ||
| "street": "Avenida da Liberdade 152 2º Direito", | ||
| "locality": "Lisboa", | ||
| "code": "1250-146", | ||
| "country": "PT" | ||
| } | ||
| ], | ||
| "emails": [ | ||
| { | ||
| "addr": "gusto@example.com" | ||
| } | ||
| ] | ||
| }, | ||
| "lines": [ | ||
| { | ||
| "i": 1, | ||
| "quantity": "20.0", | ||
| "item": { | ||
| "name": "Development services", | ||
| "price": "50.00", | ||
| "unit": "h", | ||
| "ext": { | ||
| "pt-saft-product-type": "S" | ||
| } | ||
| }, | ||
| "sum": "1000.00", | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "key": "standard", | ||
| "rate": "general", | ||
| "percent": "23.0%", | ||
| "ext": { | ||
| "pt-region": "PT", | ||
| "pt-saft-tax-rate": "NOR" | ||
| } | ||
| } | ||
| ], | ||
| "total": "1000.00" | ||
| } | ||
| ], | ||
| "totals": { | ||
| "sum": "1000.00", | ||
| "total": "1000.00", | ||
| "taxes": { | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "rates": [ | ||
| { | ||
| "key": "standard", | ||
| "ext": { | ||
| "pt-region": "PT", | ||
| "pt-saft-tax-rate": "NOR" | ||
| }, | ||
| "base": "1000.00", | ||
| "percent": "23.0%", | ||
| "amount": "230.00" | ||
| } | ||
| ], | ||
| "amount": "230.00" | ||
| } | ||
| ], | ||
| "sum": "230.00" | ||
| }, | ||
| "tax": "230.00", | ||
| "total_with_tax": "1230.00", | ||
| "payable": "1230.00" | ||
| } | ||
| } | ||
| ``` | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,78 @@ | ||
| ```json AT Cash VAT invoice (minimal) | ||
|
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| { | ||
| "$schema": "https://gobl.org/draft-0/bill/invoice", | ||
| "$regime": "PT", | ||
| "$addons": [ | ||
| "pt-saft-v1" | ||
| ], | ||
| "$tags": [ | ||
| "cash-vat" | ||
| ], | ||
| "type": "standard", | ||
| "series": "FT SERIES-A", | ||
| "issue_date": "2024-12-23", | ||
| "currency": "EUR", | ||
| "supplier": { | ||
| "name": "Innovatech Lda", | ||
| "tax_id": { | ||
| "country": "PT", | ||
| "code": "504614240" | ||
| }, | ||
| "addresses": [ | ||
| { | ||
| "num": "156", | ||
| "street": "Avenida da República", | ||
| "locality": "Lisboa", | ||
| "code": "1050-045", | ||
| "country": "PT" | ||
| } | ||
| ], | ||
| "emails": [ | ||
| { | ||
| "addr": "maria@example.com" | ||
| } | ||
| ], | ||
| "registration": { | ||
| "capital": "150000.00", | ||
| "office": "CRC Lisboa", | ||
| "other": "sob NIF 770013813" | ||
| } | ||
|
cavalle marked this conversation as resolved.
|
||
| }, | ||
| "customer": { | ||
| "name": "Gusto Unipessoal Lda", | ||
| "tax_id": { | ||
| "country": "PT", | ||
| "code": "514329874" | ||
| }, | ||
| "addresses": [ | ||
| { | ||
| "street": "Avenida da Liberdade 152 2º Direito", | ||
| "locality": "Lisboa", | ||
| "code": "1250-146", | ||
| "country": "PT" | ||
| } | ||
| ], | ||
| "emails": [ | ||
| { | ||
| "addr": "gusto@example.com" | ||
| } | ||
| ] | ||
| }, | ||
| "lines": [ | ||
| { | ||
| "quantity": "20.0", | ||
| "item": { | ||
| "name": "Development services", | ||
| "price": "50.00", | ||
| "unit": "h" | ||
| }, | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "standard" | ||
| } | ||
| ] | ||
| } | ||
| ] | ||
| } | ||
| ``` | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,98 @@ | ||
| ```json Built version | ||
| { | ||
| "$schema": "https://gobl.org/draft-0/bill/payment", | ||
| "$regime": "PT", | ||
| "$addons": [ | ||
| "pt-saft-v1" | ||
| ], | ||
| "$tags": [ | ||
| "cash-vat" | ||
| ], | ||
| "type": "receipt", | ||
| "series": "RC SERIES-A", | ||
| "issue_date": "2024-12-23", | ||
| "currency": "EUR", | ||
| "ext": { | ||
| "pt-saft-payment-type": "RC", | ||
| "pt-saft-source": "P" | ||
| }, | ||
| "supplier": { | ||
| "name": "Innovatech Lda", | ||
| "tax_id": { | ||
| "country": "PT", | ||
| "code": "770013813" | ||
| }, | ||
| "addresses": [ | ||
| { | ||
| "street": "Rua das Flores 200 3º Esquerdo", | ||
| "locality": "Porto", | ||
| "code": "4050-265", | ||
| "country": "PT" | ||
| } | ||
| ], | ||
| "registration": { | ||
| "capital": "100000.00", | ||
| "office": "Porto" | ||
| } | ||
| }, | ||
| "customer": { | ||
| "name": "Gusto Unipessoal Lda", | ||
| "tax_id": { | ||
| "country": "PT", | ||
| "code": "514329874" | ||
| }, | ||
| "addresses": [ | ||
| { | ||
| "street": "Avenida da Liberdade 152 2º Direito", | ||
| "locality": "Lisboa", | ||
| "code": "1250-146", | ||
| "country": "PT" | ||
| } | ||
| ] | ||
| }, | ||
| "lines": [ | ||
| { | ||
| "i": 1, | ||
| "document": { | ||
| "issue_date": "2024-12-23", | ||
| "series": "FT SERIES-A", | ||
| "code": "1", | ||
| "description": "Invoice 1" | ||
| }, | ||
| "amount": "61.50", | ||
| "tax": { | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "rates": [ | ||
| { | ||
| "key": "standard", | ||
| "ext": { | ||
| "pt-region": "PT", | ||
| "pt-saft-tax-rate": "NOR" | ||
| }, | ||
| "base": "50.00", | ||
| "percent": "23.0%", | ||
| "amount": "11.50" | ||
| } | ||
| ], | ||
| "amount": "11.50" | ||
| } | ||
| ], | ||
| "sum": "11.50" | ||
| } | ||
| } | ||
| ], | ||
| "methods": [ | ||
| { | ||
| "key": "credit-transfer", | ||
| "description": "Bank transfer", | ||
| "amount": "61.50", | ||
| "ext": { | ||
| "pt-saft-payment-means": "TB" | ||
| } | ||
| } | ||
| ], | ||
| "total": "61.50" | ||
| } | ||
| ``` |
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