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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,92 +1,102 @@ | ||
| { | ||
| "$schema": "https://gobl.org/draft-0/bill/invoice", | ||
| "$regime": "IT", | ||
| "$addons": [ | ||
| "it-adecf-v1" | ||
| ], | ||
| "uuid": "0190a63a-1a80-7e1e-a868-08c7859b6470", | ||
| "type": "standard", | ||
| "series": "FT", | ||
| "code": "020", | ||
| "issue_date": "2024-07-12", | ||
| "currency": "EUR", | ||
| "tax": { | ||
| "prices_include": "VAT" | ||
| }, | ||
| "supplier": { | ||
| "name": "Cleaning SRL", | ||
| "tax_id": { | ||
| "country": "IT", | ||
| "code": "12345678903" | ||
| "$schema": "https://gobl.org/draft-0/envelope", | ||
| "head": { | ||
| "uuid": "8a51fd30-2a27-11ee-be56-0242ac120002", | ||
| "dig": { | ||
| "alg": "sha256", | ||
| "val": "eef8e46b9a6cac86b1b4cf140f601192af04bf0f22bd3a9e5bb5b11cec0a2759" | ||
| } | ||
| }, | ||
| "lines": [ | ||
| { | ||
| "i": 1, | ||
| "quantity": "1", | ||
| "item": { | ||
| "name": "Cleaning services", | ||
| "price": "125.00" | ||
| "doc": { | ||
| "$schema": "https://gobl.org/draft-0/bill/invoice", | ||
| "$regime": "IT", | ||
| "$addons": [ | ||
| "it-adecf-v1" | ||
| ], | ||
| "uuid": "0190a63a-1a80-7e1e-a868-08c7859b6470", | ||
| "type": "standard", | ||
| "series": "FT", | ||
| "code": "020", | ||
| "issue_date": "2024-07-12", | ||
| "currency": "EUR", | ||
| "tax": { | ||
| "prices_include": "VAT" | ||
| }, | ||
| "supplier": { | ||
| "name": "Cleaning SRL", | ||
| "tax_id": { | ||
| "country": "IT", | ||
| "code": "12345678903" | ||
| } | ||
| }, | ||
| "lines": [ | ||
| { | ||
| "i": 1, | ||
| "quantity": "1", | ||
| "item": { | ||
| "name": "Cleaning services", | ||
| "price": "125.00" | ||
| }, | ||
| "sum": "125.00", | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "ext": { | ||
| "it-adecf-exempt": "N3" | ||
| } | ||
| } | ||
| ], | ||
| "total": "125.00" | ||
| }, | ||
| "sum": "125.00", | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "ext": { | ||
| "it-adecf-exempt": "N3" | ||
| { | ||
| "i": 2, | ||
| "quantity": "3", | ||
| "item": { | ||
| "name": "Cleaning products", | ||
| "price": "137.50" | ||
| }, | ||
| "sum": "412.50", | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "standard", | ||
| "percent": "22.0%" | ||
| } | ||
| } | ||
| ], | ||
| "total": "125.00" | ||
| }, | ||
| { | ||
| "i": 2, | ||
| "quantity": "3", | ||
| "item": { | ||
| "name": "Cleaning products", | ||
| "price": "137.50" | ||
| ], | ||
| "total": "412.50" | ||
| } | ||
| ], | ||
| "totals": { | ||
| "sum": "537.50", | ||
| "tax_included": "74.39", | ||
| "total": "463.11", | ||
| "taxes": { | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "rates": [ | ||
| { | ||
| "ext": { | ||
| "it-adecf-exempt": "N3" | ||
| }, | ||
| "base": "125.00", | ||
| "amount": "0.00" | ||
| }, | ||
| { | ||
| "key": "standard", | ||
| "base": "338.11", | ||
| "percent": "22.0%", | ||
| "amount": "74.39" | ||
| } | ||
| ], | ||
| "amount": "74.39" | ||
| } | ||
| ], | ||
| "sum": "74.39" | ||
| }, | ||
| "sum": "412.50", | ||
| "taxes": [ | ||
| { | ||
| "cat": "VAT", | ||
| "rate": "standard", | ||
| "percent": "22.0%" | ||
| } | ||
| ], | ||
| "total": "412.50" | ||
| "tax": "74.39", | ||
| "total_with_tax": "537.50", | ||
| "payable": "537.50" | ||
| } | ||
| ], | ||
| "totals": { | ||
| "sum": "537.50", | ||
| "tax_included": "74.39", | ||
| "total": "463.11", | ||
| "taxes": { | ||
| "categories": [ | ||
| { | ||
| "code": "VAT", | ||
| "rates": [ | ||
| { | ||
| "ext": { | ||
| "it-adecf-exempt": "N3" | ||
| }, | ||
| "base": "125.00", | ||
| "amount": "0.00" | ||
| }, | ||
| { | ||
| "key": "standard", | ||
| "base": "338.11", | ||
| "percent": "22.0%", | ||
| "amount": "74.39" | ||
| } | ||
| ], | ||
| "amount": "74.39" | ||
| } | ||
| ], | ||
| "sum": "74.39" | ||
| }, | ||
| "tax": "74.39", | ||
| "total_with_tax": "537.50", | ||
| "payable": "537.50" | ||
| } | ||
| } |