sdi

Documentation

Overview

Package sdi handles the extensions and validation rules in order to use GOBL with the Italian SDI and FatturaPA format.

Index

• Constants
• func PaymentMeansExtensions() tax.Extensions

Constants

const (
	ExtKeyFiscalRegime cbc.Key = "it-sdi-fiscal-regime"
	ExtKeyFormat       cbc.Key = "it-sdi-format"
	ExtKeyDocumentType cbc.Key = "it-sdi-document-type"
	ExtKeyExempt       cbc.Key = "it-sdi-exempt"
	ExtKeyRetained     cbc.Key = "it-sdi-retained"
	ExtKeyPaymentMeans cbc.Key = "it-sdi-payment-means"
	ExtKeyVATLiability cbc.Key = "it-sdi-vat-liability"
)

Italian extension keys required by the Italian tax authority (SDI) and defined as part of the FatturaPA specification.

const (
	// IdentityTypeCUP defines code managed by the CIPE (Interministerial Committee for Economic Planning) which characterises every public investment project (Individual Project Code)
	IdentityTypeCUP cbc.Code = "CUP"
	// IdentityTypeCIG defines tender procedure identification code.
	IdentityTypeCIG cbc.Code = "CIG"
)

const (
	KeyInboxCode cbc.Key = "it-sdi-code"
	KeyInboxPEC  cbc.Key = "it-sdi-pec"
)

Inbox keys to universally identify where copies of documents can be sent.

const (
	MeansKeyTreasury       cbc.Key = "treasury"
	MeansKeyPaymentSlip    cbc.Key = "payment-slip"
	MeansKeyRID            cbc.Key = "rid"
	MeansKeyRIDUtility     cbc.Key = "rid-utility"
	MeansKeyRIDFast        cbc.Key = "rid-fast"
	MeansKeyRIBA           cbc.Key = "riba"
	MeansKeyTaxReceipt     cbc.Key = "tax-receipt"
	MeansKeySpecialAccount cbc.Key = "special-account"
	MeansKeyPostOffice     cbc.Key = "post-office"
	MeansKeySEPA           cbc.Key = "sepa"
	MeansKeySEPACore       cbc.Key = "sepa-core"
	MeansKeySEPAB2B        cbc.Key = "sepa-b2b"
	MeansKeyPagoPA         cbc.Key = "pagopa"
)

Regime Specific Payment Means Extension Keys

const (
	// Tags for document type
	TagFreelance         cbc.Key = "freelance"
	TagCeilingExceeded   cbc.Key = "ceiling-exceeded"
	TagSanMarinoPaper    cbc.Key = "san-marino-paper"
	TagImport            cbc.Key = "import"
	TagGoods             cbc.Key = "goods"
	TagGoodsEU           cbc.Key = "goods-eu"
	TagGoodsWithTax      cbc.Key = "goods-with-tax"
	TagGoodsExtracted    cbc.Key = "goods-extracted"
	TagRegularization    cbc.Key = "regularization"
	TagDeferred          cbc.Key = "deferred"
	TagThirdPeriod       cbc.Key = "third-period"
	TagDepreciableAssets cbc.Key = "depreciable-assets"
)

Document tag keys

const (
	// V1 for SDI's FatturaPA verions 1.x
	V1 cbc.Key = "it-sdi-v1"
)

Functions

func PaymentMeansExtensions

func PaymentMeansExtensions() tax.Extensions

PaymentMeansExtensions returns the mapping of payment means to their extension values used by SDI.