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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,35 @@ | ||
| $schema: "https://gobl.org/draft-0/bill/invoice" | ||
| $addons: ["es-facturae-v3"] | ||
| uuid: "3aea7b56-59d8-4beb-90bd-f8f280d852a0" | ||
| currency: "EUR" | ||
| issue_date: "2024-11-15" | ||
| series: "SAMPLE" | ||
| code: "001" | ||
|
|
||
| supplier: | ||
| tax_id: | ||
| country: "ES" | ||
| code: "B98602642" # random | ||
| name: "Provide One S.L." | ||
| emails: | ||
| - addr: "billing@example.com" | ||
| addresses: | ||
| - num: "42" | ||
| street: "Calle Pradillo" | ||
| locality: "Madrid" | ||
| region: "Madrid" | ||
| code: "28002" | ||
| country: "ES" | ||
|
|
||
| customer: | ||
| tax_id: | ||
| country: "ES" | ||
| code: "54387763P" | ||
| name: "Sample Consumer" | ||
|
|
||
| charges: | ||
| - reason: "A charge not related to a product" | ||
| amount: "50.00" | ||
| taxes: | ||
| - cat: VAT | ||
| rate: standard |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,97 @@ | ||
| { | ||
| "$schema": "https://gobl.org/draft-0/envelope", | ||
| "head": { | ||
| "uuid": "8a51fd30-2a27-11ee-be56-0242ac120002", | ||
| "dig": { | ||
| "alg": "sha256", | ||
| "val": "3e611352aff72a27ab67167092eb70ef6dd7a291d9928744567c070368fe0551" | ||
| } | ||
| }, | ||
| "doc": { | ||
| "$schema": "https://gobl.org/draft-0/bill/invoice", | ||
| "$regime": "ES", | ||
| "$addons": [ | ||
| "es-facturae-v3" | ||
| ], | ||
| "uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852a0", | ||
| "type": "standard", | ||
| "series": "SAMPLE", | ||
| "code": "001", | ||
| "issue_date": "2024-11-15", | ||
| "currency": "EUR", | ||
| "tax": { | ||
| "ext": { | ||
| "es-facturae-doc-type": "FC", | ||
| "es-facturae-invoice-class": "OO" | ||
| } | ||
| }, | ||
| "supplier": { | ||
| "name": "Provide One S.L.", | ||
| "tax_id": { | ||
| "country": "ES", | ||
| "code": "B98602642" | ||
| }, | ||
| "addresses": [ | ||
| { | ||
| "num": "42", | ||
| "street": "Calle Pradillo", | ||
| "locality": "Madrid", | ||
| "region": "Madrid", | ||
| "code": "28002", | ||
| "country": "ES" | ||
| } | ||
| ], | ||
| "emails": [ | ||
| { | ||
| "addr": "billing@example.com" | ||
| } | ||
| ] | ||
| }, | ||
| "customer": { | ||
| "name": "Sample Consumer", | ||
| "tax_id": { | ||
| "country": "ES", | ||
| "code": "54387763P" | ||
| } | ||
| }, | ||
| "charges": [ | ||
| { | ||
| "i": 1, | ||
| "reason": "A charge not related to a product", | ||
| "amount": "50.00", | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "standard", | ||
| "percent": "21.0%" | ||
| } | ||
| ] | ||
| } | ||
| ], | ||
| "totals": { | ||
| "sum": "0.00", | ||
| "charge": "50.00", | ||
| "total": "50.00", | ||
| "taxes": { | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "rates": [ | ||
| { | ||
| "key": "standard", | ||
| "base": "50.00", | ||
| "percent": "21.0%", | ||
| "amount": "10.50" | ||
| } | ||
| ], | ||
| "amount": "10.50" | ||
| } | ||
| ], | ||
| "sum": "10.50" | ||
| }, | ||
| "tax": "10.50", | ||
| "total_with_tax": "60.50", | ||
| "payable": "60.50" | ||
| } | ||
| } | ||
| } |
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