Refactoring Extension presentation

addons/br-nfse-v1.mdx

@@ -5,19 +5,19 @@ title: Brazil NFS-e 1.X
 Key: <code>br-nfse-v1</code>
 
 ## Extensions
-
-<AccordionGroup>
-<Accordion description="Key: br-nfse-cnae" title="CNAE code">
-
-Pattern: <code>^\d{2}[\s\.\-\/]?\d{2}[\s\.\-\/]?\d[\s\.\-\/]?\d{2}$</code>	
+### CNAE code	
 
 The CNAE (National Classification of Economic Activities) code for a service.
 
 List of codes from the IBGE (Brazilian Institute of Geography and Statistics):
 
 * https://www.ibge.gov.br/en/statistics/technical-documents/statistical-lists-and-classifications/17245-national-classification-of-economic-activities.html
+
+<Accordion title="br-nfse-cnae">
+
+Pattern: <code>^\d{2}[\s\.\-\/]?\d{2}[\s\.\-\/]?\d[\s\.\-\/]?\d{2}$</code>
 </Accordion>
-<Accordion description="Key: br-nfse-fiscal-incentive" title="Fiscal Incentive">	
+### Fiscal Incentive	
 
 Indicates whether a party benefits from a fiscal incentive.
 
@@ -26,12 +26,14 @@ List of codes from the national NFSe ABRASF (v2.04) model:
 * https://abrasf.org.br/biblioteca/arquivos-publicos/nfs-e-manual-de-orientacao-do-contribuinte-2-04/download
 (Section 10.2, Field B-68)
 
+<Accordion title="br-nfse-fiscal-incentive">
+
 | Code | Name |
 | ---- | ---- |
 | <code>1</code> | Has incentive |
 | <code>2</code> | Does not have incentive |
 </Accordion>
-<Accordion description="Key: br-nfse-iss-liability" title="ISS Liability">	
+### ISS Liability	
 
 Indicates the ISS liability status, i.e., whether the ISS tax is due or not and why.
 
@@ -40,6 +42,8 @@ List of codes from the national NFSe ABRASF (v2.04) model:
 * https://abrasf.org.br/biblioteca/arquivos-publicos/nfs-e-manual-de-orientacao-do-contribuinte-2-04/download
 (Section 10.2, Field B-38)
 
+<Accordion title="br-nfse-iss-liability">
+
 | Code | Name |
 | ---- | ---- |
 | <code>1</code> | Liable |
@@ -50,27 +54,31 @@ List of codes from the national NFSe ABRASF (v2.04) model:
 | <code>6</code> | Suspended Judicially |
 | <code>7</code> | Suspended Administratively |
 </Accordion>
-<Accordion description="Key: br-nfse-municipality" title="IGBE Municipality Code">
-
-Pattern: <code>^\d{7}$</code>	
+### IGBE Municipality Code	
 
 The municipality code as defined by the IGBE (Brazilian Institute of Geography and
 Statistics).
 
 List of codes from the IGBE:
 
 * https://www.ibge.gov.br/explica/codigos-dos-municipios.php
+
+<Accordion title="br-nfse-municipality">
+
+Pattern: <code>^\d{7}$</code>
 </Accordion>
-<Accordion description="Key: br-nfse-service" title="Service Code">	
+### Service Code	
 
 The service code as defined by the municipality. Typically, one of the codes listed
 in the Lei Complementar 116/2003, but municipalities can make their own changes.
 
 For further details on the list of possible codes, see:
 
 * https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp116.htm
+
+<Accordion title="br-nfse-service">
 </Accordion>
-<Accordion description="Key: br-nfse-simples" title="Opting for “Simples Nacional” regime">	
+### Opting for “Simples Nacional” regime	
 
 Indicates whether a party is opting for the “Simples Nacional” (Regime Especial
 Unificado de Arrecadação de Tributos e Contribuições devidos pelas Microempresas e
@@ -81,12 +89,14 @@ List of codes from the national NFSe ABRASF (v2.04) model:
 * https://abrasf.org.br/biblioteca/arquivos-publicos/nfs-e-manual-de-orientacao-do-contribuinte-2-04/download
 (Section 10.2, Field B-67)
 
+<Accordion title="br-nfse-simples">
+
 | Code | Name |
 | ---- | ---- |
 | <code>1</code> | Opt-in |
 | <code>2</code> | Opt-out |
 </Accordion>
-<Accordion description="Key: br-nfse-special-regime" title="Special Tax Regime">	
+### Special Tax Regime	
 
 Indicates a special tax regime that a party is subject to.
 
@@ -95,6 +105,8 @@ List of codes from the national NFSe ABRASF (v2.04) model:
 * https://abrasf.org.br/biblioteca/arquivos-publicos/nfs-e-manual-de-orientacao-do-contribuinte-2-04/download
 (Section 10.2, Field B-66)
 
+<Accordion title="br-nfse-special-regime">
+
 | Code | Name |
 | ---- | ---- |
 | <code>1</code> | Municipal micro-enterprise |
@@ -103,4 +115,4 @@ List of codes from the national NFSe ABRASF (v2.04) model:
 | <code>4</code> | Cooperative |
 | <code>5</code> | Single micro-entrepreneur (MEI) |
 | <code>6</code> | Micro-enterprise or Small Business (ME EPP) |
-</Accordion></AccordionGroup>	
+</Accordion>

addons/co-dian-v2.mdx

@@ -34,23 +34,25 @@ options. See the [Extensions](#extensions) section for possible values.
 - <code>co-dian-debit-code</code>
 
 ## Extensions
-
-<AccordionGroup>
-<Accordion description="Key: co-dian-municipality" title="DIAN Municipality Code">
-
-Pattern: <code>^\d{5}$</code>	
+### DIAN Municipality Code	
 
 The municipality code as defined by the DIAN.
 
 For further details on the list of possible codes, see:
 
  * https://www.dian.gov.co/atencionciudadano/formulariosinstructivos/Formularios/2007/Codigos_municipios_2007.pdf
  * https://github.com/ALAxHxC/MunicipiosDane
+
+<Accordion title="co-dian-municipality">
+
+Pattern: <code>^\d{5}$</code>
 </Accordion>
-<Accordion description="Key: co-dian-credit-code" title="Credit Code">	
+### Credit Code	
 
 DIAN correction code for credit notes
 
+<Accordion title="co-dian-credit-code">
+
 | Code | Name |
 | ---- | ---- |
 | <code>1</code> | Partial refund |
@@ -59,14 +61,16 @@ DIAN correction code for credit notes
 | <code>4</code> | Adjustment |
 | <code>5</code> | Other |
 </Accordion>
-<Accordion description="Key: co-dian-debit-code" title="Debit Code">	
+### Debit Code	
 
 DIAN correction code for debit notes
 
+<Accordion title="co-dian-debit-code">
+
 | Code | Name |
 | ---- | ---- |
 | <code>1</code> | Interest |
 | <code>2</code> | Pending charges |
 | <code>3</code> | Change in value |
 | <code>4</code> | Other |
-</Accordion></AccordionGroup>	
+</Accordion>

addons/de-zugferd-v2.mdx

@@ -0,0 +1,14 @@
+---
+title: German ZUGFeRD 2.X
+---
+
+Key: <code>de-zugferd-v2</code>
+
+Support for the German ZUGFeRD version 2.2 and upwards standard for electronic
+invoicing. ZUGFeRD 2.2 and Factur-X 1.0 are fully compatible and technically
+identical formats the use the Factur-X identifier.
+
+Currently this is just a placeholder addon as the EN16931 addon will provide
+all validation requirements.
+
+For more information, visit [www.ferd-net.de](https://www.ferd-net.de/).

addons/es-facturae-v3.mdx

@@ -16,17 +16,19 @@ options. See the [Extensions](#extensions) section for possible values.
 - <code>es-facturae-correction</code>
 
 ## Extensions
+### FacturaE: Document Type
 
-<AccordionGroup>
-<Accordion description="Key: es-facturae-doc-type" title="FacturaE: Document Type">
+<Accordion title="es-facturae-doc-type">
 
 | Code | Name |
 | ---- | ---- |
 | <code>FC</code> | Commercial Invoice |
 | <code>FA</code> | Simplified Invoice |
 | <code>AF</code> | Self-billed Invoice |
 </Accordion>
-<Accordion description="Key: es-facturae-invoice-class" title="FacturaE: Invoice Class">
+### FacturaE: Invoice Class
+
+<Accordion title="es-facturae-invoice-class">
 
 | Code | Name |
 | ---- | ---- |
@@ -37,10 +39,12 @@ options. See the [Extensions](#extensions) section for possible values.
 | <code>CR</code> | Copy of the Corrective |
 | <code>CC</code> | Copy of the Summary |
 </Accordion>
-<Accordion description="Key: es-facturae-correction" title="FacturaE Change">	
+### FacturaE Change	
 
 FacturaE requires a specific and single code that explains why the previous invoice is being corrected.
 
+<Accordion title="es-facturae-correction">
+
 | Code | Name |
 | ---- | ---- |
 | <code>01</code> | Invoice code |
@@ -65,4 +69,4 @@ FacturaE requires a specific and single code that explains why the previous invo
 | <code>83</code> | Taxable Base modified due to discounts and rebates |
 | <code>84</code> | Taxable Base modified due to firm court ruling or administrative decision |
 | <code>85</code> | Taxable Base modified due to unpaid outputs where there is a judgement opening insolvency proceedings |
-</Accordion></AccordionGroup>	
+</Accordion>

addons/es-tbai-v1.mdx

@@ -16,21 +16,21 @@ options. See the [Extensions](#extensions) section for possible values.
 - <code>es-tbai-correction</code>
 
 ## Extensions
-
-<AccordionGroup>
-<Accordion description="Key: es-tbai-region" title="TicketBAI Region Code">	
+### TicketBAI Region Code	
 
 Region codes are used by TicketBAI to differentiate between the different
 subdivisions of the Basque Country. This is used to determine the correct
 API endpoint to use when submitting documents.
 
+<Accordion title="es-tbai-region">
+
 | Code | Name |
 | ---- | ---- |
 | <code>VI</code> | Araba |
 | <code>BI</code> | Bizkaia |
 | <code>SS</code> | Gipuzkoa |
 </Accordion>
-<Accordion description="Key: es-tbai-product" title="TicketBAI Product Key">	
+### TicketBAI Product Key	
 
 Product keys are used by TicketBAI to differentiate between -exported- goods
 and services. It may be useful to classify all products regardless of wether
@@ -40,19 +40,23 @@ There is an additional exception case for goods that are resold without modifica
 when the supplier is in the simplified tax regime. For must purposes this special
 case can be ignored.
 
+<Accordion title="es-tbai-product">
+
 | Code | Name |
 | ---- | ---- |
 | <code>goods</code> | Delivery of goods |
 | <code>services</code> | Provision of services |
 | <code>resale</code> | Resale of goods without modification by vendor in the simplified regime |
 </Accordion>
-<Accordion description="Key: es-tbai-exemption" title="TicketBAI Exemption code">	
+### TicketBAI Exemption code	
 
 Codes used by TicketBAI for both "exempt", "not-subject", and reverse
 charge transactions. In the TicketBAI format these are separated,
 but in order to simplify GOBL and be more closely aligned with
 other countries we've combined them into one.
 
+<Accordion title="es-tbai-exemption">
+
 | Code | Name |
 | ---- | ---- |
 | <code>E1</code> | Exempt: pursuant to Article 20 of the Foral VAT Law |
@@ -67,17 +71,19 @@ other countries we've combined them into one.
 | <code>IE</code> | Not subject in the TAI due to localization rules, but foreign tax, IPS/IGIC or VAT from another EU member state is passed on |
 | <code>S2</code> | Subject and not exempt: with reverse charge |
 </Accordion>
-<Accordion description="Key: es-tbai-correction" title="TicketBAI Rectification Type Code">	
+### TicketBAI Rectification Type Code	
 
 Corrected or rectified invoices that need to be sent in the TicketBAI format
 require a specific type code to be defined alongside the preceding invoice
 data.
 
+<Accordion title="es-tbai-correction">
+
 | Code | Name |
 | ---- | ---- |
 | <code>R1</code> | Rectified invoice: error based on law and Article 80 One, Two and Six of the Provincial Tax Law of VAT |
 | <code>R2</code> | Rectified invoice: error based on law and Article 80 Three of the Provincial Tax Law of VAT |
 | <code>R3</code> | Rectified invoice: error based on law and Article 80 Four of the Provincial Tax Law of VAT |
 | <code>R4</code> | Rectified invoice: Other |
 | <code>R5</code> | Rectified invoice: simplified invoices |
-</Accordion></AccordionGroup>	
+</Accordion>

addons/es-verifactu-v1.mdx

@@ -16,14 +16,14 @@ options. See the [Extensions](#extensions) section for possible values.
 - <code>es-verifactu-doc-type</code>
 
 ## Extensions
-
-<AccordionGroup>
-<Accordion description="Key: es-verifactu-doc-type" title="Verifactu Invoice Type Code - L2">	
+### Verifactu Invoice Type Code - L2	
 
 Invoice type code used to identify the type of invoice being sent.
 Source: VeriFactu Ministerial Order:
  * https://www.boe.es/diario_boe/txt.php?id=BOE-A-2024-22138
 
+<Accordion title="es-verifactu-doc-type">
+
 | Code | Name |
 | ---- | ---- |
 | <code>F1</code> | Invoice (Article 6, 7.2 and 7.3 of RD 1619/2012) |
@@ -35,18 +35,20 @@ Source: VeriFactu Ministerial Order:
 | <code>R4</code> | Rectified invoice: Other |
 | <code>R5</code> | Rectified invoice: simplified invoices |
 </Accordion>
-<Accordion description="Key: es-verifactu-correction-type" title="Verifactu Correction Type Code - L3">	
+### Verifactu Correction Type Code - L3	
 
 Correction type code used to identify the type of correction being made.
 This value will be determined automatically according to the invoice type.
 Corrective invoices will be marked as "S", while credit and debit notes as "I".
 
+<Accordion title="es-verifactu-correction-type">
+
 | Code | Name |
 | ---- | ---- |
 | <code>S</code> | Substitution |
 | <code>I</code> | Differences |
 </Accordion>
-<Accordion description="Key: es-verifactu-op-class" title="Verifactu Operation Classification/Exemption Code - L9">	
+### Verifactu Operation Classification/Exemption Code - L9	
 
 Operation classification code used to identify if taxes should be applied to the line.
 Source: VeriFactu Ministerial Order:
@@ -55,17 +57,21 @@ For details on how best to use and apply these and other codes, see the
 AEAT FAQ:
  * https://sede.agenciatributaria.gob.es/Sede/impuestos-tasas/iva/iva-libros-registro-iva-traves-aeat/preguntas-frecuentes/3-libro-registro-facturas-expedidas.html?faqId=b5556c3d02bc9510VgnVCM100000dc381e0aRCRD
 
+<Accordion title="es-verifactu-op-class">
+
 | Code | Name |
 | ---- | ---- |
 | <code>S1</code> | Subject and Not Exempt - Without reverse charge |
 | <code>S2</code> | Subject and Not Exempt - With reverse charge |
 | <code>N1</code> | Not Subject - Articles 7, 14, others |
 | <code>N2</code> | Not Subject - Due to location rules |
 </Accordion>
-<Accordion description="Key: es-verifactu-exempt" title="Verifactu Exemption Code - L10">	
+### Verifactu Exemption Code - L10	
 
 Exemption code used to explain why the operation is exempt from taxes.
 
+<Accordion title="es-verifactu-exempt">
+
 | Code | Name |
 | ---- | ---- |
 | <code>E1</code> | Exempt: pursuant to Article 20. Exemptions in internal operations. |
@@ -75,10 +81,12 @@ Exemption code used to explain why the operation is exempt from taxes.
 | <code>E5</code> | Exempt: pursuant to Article 25. Exemptions in the delivery of goods destined to another Member State. |
 | <code>E6</code> | Exempt: pursuant to other reasons |
 </Accordion>
-<Accordion description="Key: es-verifactu-regime" title="VAT/IGIC Regime Code - L8A/B">	
+### VAT/IGIC Regime Code - L8A/B	
 
 Identify the type of VAT or IGIC regime applied to the operation. This list combines lists L8A which include values for VAT, and L8B for IGIC.
 
+<Accordion title="es-verifactu-regime">
+
 | Code | Name |
 | ---- | ---- |
 | <code>01</code> | General regime operation |
@@ -98,4 +106,4 @@ Identify the type of VAT or IGIC regime applied to the operation. This list comb
 | <code>18</code> | Equivalence surcharge (VAT) / Special regime for small traders or retailers (IGIC) |
 | <code>19</code> | Operations included in the Special Regime for Agriculture, Livestock and Fisheries |
 | <code>20</code> | Simplified regime (VAT only) |
-</Accordion></AccordionGroup>	
+</Accordion>