Update files gc taxes
FossilOrigin-Name: 9bceb0c3494ecda7acffe86ebd9b4705078db1028fe62686c8f9010c4850959f
This commit is contained in:
		| @@ -1,50 +1,61 @@ | ||||
| <?xml version="1.0" encoding="UTF-8"?> | ||||
| <!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb--> | ||||
| <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> | ||||
|    <Identification> | ||||
|       <ShortName>TarifaImpuestos</ShortName> | ||||
|       <LongName xml:lang="es">Tarifas por Impuesto</LongName> | ||||
|       <Version>1</Version> | ||||
|       <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri> | ||||
|       <CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri> | ||||
|       <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.gc</LocationUri> | ||||
|       <Agency> | ||||
|          <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> | ||||
|          <Identifier>195</Identifier> | ||||
|       </Agency> | ||||
|    </Identification> | ||||
|    <ColumnSet> | ||||
|       <Column Id="code" Use="required"> | ||||
|          <ShortName>Code</ShortName> | ||||
|          <LongName xml:lang="es">Codigo Comun</LongName> | ||||
|          <Data Type="normalizedString"/> | ||||
|       </Column> | ||||
|       <Column Id="name" Use="required"> | ||||
|          <ShortName>Name</ShortName> | ||||
|          <LongName xml:lang="es">Nombre</LongName> | ||||
|          <Data Type="string"/> | ||||
|       </Column> | ||||
|       <Column Id="description" Use="required"> | ||||
|          <ShortName>Description</ShortName> | ||||
|          <LongName xml:lang="es">Descripcion</LongName> | ||||
|          <Data Type="string"/> | ||||
|       </Column> | ||||
|       <Key Id="codeKey"> | ||||
|          <ShortName>CodeKey</ShortName> | ||||
|          <ColumnRef Ref="code"/> | ||||
|       </Key> | ||||
|    </ColumnSet> | ||||
|    <SimpleCodeList> | ||||
|       <Row> | ||||
|          <Value ColumnRef="code"> | ||||
|             <SimpleValue>15.00</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="name"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="description"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|       </Row> | ||||
|    </SimpleCodeList> | ||||
| </gc:CodeList> | ||||
| <?xml version="1.0" encoding="UTF-8"?> | ||||
| <!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb--> | ||||
| <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> | ||||
|    <Identification> | ||||
|       <ShortName>TarifaImpuestos</ShortName> | ||||
|       <LongName xml:lang="es">Tarifas por Impuesto</LongName> | ||||
|       <Version>1</Version> | ||||
|       <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri> | ||||
|       <CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri> | ||||
|       <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.gc</LocationUri> | ||||
|       <Agency> | ||||
|          <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> | ||||
|          <Identifier>195</Identifier> | ||||
|       </Agency> | ||||
|    </Identification> | ||||
|    <ColumnSet> | ||||
|       <Column Id="code" Use="required"> | ||||
|          <ShortName>Code</ShortName> | ||||
|          <LongName xml:lang="es">Codigo Comun</LongName> | ||||
|          <Data Type="normalizedString"/> | ||||
|       </Column> | ||||
|       <Column Id="name" Use="required"> | ||||
|          <ShortName>Name</ShortName> | ||||
|          <LongName xml:lang="es">Nombre</LongName> | ||||
|          <Data Type="string"/> | ||||
|       </Column> | ||||
|       <Column Id="description" Use="required"> | ||||
|          <ShortName>Description</ShortName> | ||||
|          <LongName xml:lang="es">Descripcion</LongName> | ||||
|          <Data Type="string"/> | ||||
|       </Column> | ||||
|       <Key Id="codeKey"> | ||||
|          <ShortName>CodeKey</ShortName> | ||||
|          <ColumnRef Ref="code"/> | ||||
|       </Key> | ||||
|    </ColumnSet> | ||||
|    <SimpleCodeList> | ||||
|       <Row> | ||||
|          <Value ColumnRef="code"> | ||||
|             <SimpleValue>15.00</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="name"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="description"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|       </Row> | ||||
|       <Row> | ||||
|          <Value ColumnRef="code"> | ||||
|             <SimpleValue>100.00</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="name"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|          <Value ColumnRef="description"> | ||||
|             <SimpleValue>ReteIVA</SimpleValue> | ||||
|          </Value> | ||||
|       </Row> | ||||
|    </SimpleCodeList> | ||||
| </gc:CodeList> | ||||
|   | ||||
| @@ -150,6 +150,14 @@ | ||||
| 				<SimpleValue>Sordicom</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| 				<SimpleValue>30</SimpleValue> | ||||
| 			</Value> | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Impuesto al Consumo de Datos</SimpleValue> | ||||
| 			</Value> | ||||
| 		</Row> | ||||
|   | ||||
| 		<Row> | ||||
| 			<Value ColumnRef="code"> | ||||
| @@ -158,5 +166,5 @@ | ||||
| 			<Value ColumnRef="name"> | ||||
| 				<SimpleValue>Nombre de la figura tributaria</SimpleValue> | ||||
| 			</Value> | ||||
| 	</SimpleCodeList> | ||||
| 		</Row> | ||||
|       </SimpleCodeList> | ||||
|   | ||||
| @@ -82,6 +82,10 @@ TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name' | ||||
| TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name') | ||||
| TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-2.1.gc'), 'code', 'name')\ | ||||
|     .update(CodeList(path_for_codelist('TipoImpuesto-2.1.custom.gc'), 'code', 'name')) | ||||
| TarifaImpuesto = CodeList(path_for_codelist('TarifaImpuestoINC-2.1.gc'), 'code', 'name')\ | ||||
|         .update(CodeList(path_for_codelist('TarifaImpuestoIVA-2.1.gc'), 'code', 'name'))\ | ||||
|         .update(CodeList(path_for_codelist('TarifaImpuestoReteIVA-2.1.gc'), 'code', 'name'))\ | ||||
|         .update(CodeList(path_for_codelist('TarifaImpuestoReteRenta-2.1.gc'), 'code', 'name')) | ||||
| CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name') | ||||
| MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name') | ||||
| FormasPago = CodeList(path_for_codelist('FormasPago-2.1.gc'), 'code', 'name') | ||||
|   | ||||
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