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Document Bizkaia activity code extension for TicketBAI #48

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Document Bizkaia activity code extension for TicketBAI #48

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34 changes: 34 additions & 0 deletions addons/es-tbai-v1.mdx
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Expand Up @@ -99,6 +99,38 @@ data.
| `R4` | Rectified invoice: Other |
| `R5` | Rectified invoice: simplified invoices |
</Accordion>
### 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.

<Accordion title="es-tbai-bi-activity">

| 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) |
</Accordion>

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

Expand All @@ -116,6 +148,8 @@ data.
| `preceding[*].issue_date` | <ul class="gobl-test"><li class="gobl-test-present">Present</li></ul> | `GOBL-ES-TBAI-BILL-INVOICE-05`<br />Preceding issue date is required |
| `preceding[*].ext` | <ul class="gobl-test"><li>Ext require [es-tbai-correction]</li></ul> | `GOBL-ES-TBAI-BILL-INVOICE-06`<br />Preceding ext 'es-tbai-correction' is required |
| `notes` | <ul class="gobl-test"><li>Has general note</li></ul> | `GOBL-ES-TBAI-BILL-INVOICE-07`<br />With key 'general' missing |
| `supplier.ext` | <ul class="gobl-test"><li>Bizkaia individual</li><li>Ext require [es-tbai-bi-activity]</li></ul> | `GOBL-ES-TBAI-BILL-INVOICE-10`<br />Extension 'es-tbai-bi-activity' is required for Bizkaia individuals |
| `supplier.ext` | <ul class="gobl-test"><li>Ext 'es-tbai-bi-activity' matches pattern '^\d&#123;1,7&#125;$'</li></ul> | `GOBL-ES-TBAI-BILL-INVOICE-11`<br />Extension 'es-tbai-bi-activity' must be a valid Bizkaia activity code (epígrafe) |
</Accordion>
<Accordion title="tax.Combo">

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