Module: FacturX::Codes::VatCategory

Defined in:

lib/factur_x/codes.rb

Constant Summary

STANDARD =

"S"

ZERO_RATED =

"Z"

EXEMPT =

"E"

REVERSE_CHARGE =

"AE"

INTRA_COMMUNITY =

"K"

EXPORT =

"G"

OUT_OF_SCOPE =

"O"

CANARY_ISLANDS =

"L"

CEUTA_AND_MELILLA =

"M"

ALL =

[STANDARD, ZERO_RATED, EXEMPT, REVERSE_CHARGE, INTRA_COMMUNITY,
EXPORT, OUT_OF_SCOPE, CANARY_ISLANDS, CEUTA_AND_MELILLA].freeze

ZERO_RATE_ONLY =

BR-E-, BR-AE-, BR-K-, BR-G-, BR-O-*: these categories are taxed at 0%.

[ZERO_RATED, EXEMPT, REVERSE_CHARGE, INTRA_COMMUNITY,
EXPORT, OUT_OF_SCOPE].freeze

REQUIRING_EXEMPTION_REASON =

BR-E-10, BR-AE-10, BR-K-10, BR-G-10: an exemption reason is mandatory.

[EXEMPT, REVERSE_CHARGE, INTRA_COMMUNITY, EXPORT].freeze