diff --git a/addons/es-tbai-v1.mdx b/addons/es-tbai-v1.mdx index ff4b9ea..5842aa6 100644 --- a/addons/es-tbai-v1.mdx +++ b/addons/es-tbai-v1.mdx @@ -99,6 +99,38 @@ data. | `R4` | Rectified invoice: Other | | `R5` | Rectified invoice: simplified invoices | +### TicketBAI Bizkaia Activity Code + +Economic activity code (epígrafe) for individual issuers submitting through +Bizkaia's LROE Modelo 140 register. Required for individual suppliers in +Bizkaia, but not for organisations, who file through Modelo 240. + +The value must be a numeric code of up to 7 digits, matching the pattern +`^\d{1,7}$`. The full list of valid codes is published by the Bizkaia tax +authority. + + + +| Field | Value | +| ----- | ----- | +| Pattern | `^\d{1,7}$` | +| Required for | Individual suppliers in Bizkaia (region `BI`) | +| Sources | [LROE list of activity codes](https://www.batuz.eus/fitxategiak/batuz/lroe/batuz_lroe_lista_epigrafes_v1_0_4.xlsx) · [Modelo 140 specification](https://www.batuz.eus/fitxategiak/batuz/lroe/lroe_140_v_1_0.pdf) | + + +Set the activity code on the supplier's extensions: + +```json +{ + "supplier": { + "name": "Jane Doe", + "tax_id": { "country": "ES", "code": "12345678Z" }, + "ext": { + "es-tbai-bi-activity": "6481" + } + } +} +``` ## Validation Rules @@ -116,6 +148,8 @@ data. | `preceding[*].issue_date` | | `GOBL-ES-TBAI-BILL-INVOICE-05`
Preceding issue date is required | | `preceding[*].ext` | | `GOBL-ES-TBAI-BILL-INVOICE-06`
Preceding ext 'es-tbai-correction' is required | | `notes` | | `GOBL-ES-TBAI-BILL-INVOICE-07`
With key 'general' missing | +| `supplier.ext` | | `GOBL-ES-TBAI-BILL-INVOICE-10`
Extension 'es-tbai-bi-activity' is required for Bizkaia individuals | +| `supplier.ext` | | `GOBL-ES-TBAI-BILL-INVOICE-11`
Extension 'es-tbai-bi-activity' must be a valid Bizkaia activity code (epígrafe) |