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fix #123
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cryptolopes committed Feb 1, 2021
1 parent 2841f66 commit 1737f34
Showing 1 changed file with 7 additions and 2 deletions.
9 changes: 7 additions & 2 deletions XSD/SAFTAO1.01_01.xsd
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<doc:Copyright>Copyright OECD</doc:Copyright>
<doc:Version>
<doc:Number>1.01_01</doc:Number>
<doc:Status>Developement</doc:Status>
<doc:Status>Development</doc:Status>
<doc:Repository>https://github.com/assoft-portugal/SAF-T-AO/</doc:Repository>
</doc:Version>
<doc:Author>AGT - Administração Geral Tributária</doc:Author>
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<doc:Contributor name="Newtec Tecnologias LDA" url="http://www.newtec.co.ao/" />
<doc:Contributor name="Infodelivery S.A." url="http://www.infodelivery.pt" />
</doc:Contributors>
<doc:ModificationDate>2020-09-18</doc:ModificationDate>
<doc:ModificationDate>2021-02-01</doc:ModificationDate>
</xs:documentation>
</xs:annotation>
<!-- Estrutura do ficheiro SAFT-AO-->
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“IS” - Imposto do selo;
“IVA” - IVA Cativo;
“IPU” - Imposto predial urbano.
"IAC" - Imposto sobre a aplicação de capitais
"OU" - Outros tipos de impostos retidos
</xs:documentation>
</xs:annotation>
<xs:simpleType>
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<xs:enumeration value="IS" />
<xs:enumeration value="IVA" />
<xs:enumeration value="IPU" />
<xs:enumeration value="IAC" />
<xs:enumeration value="OU" />
</xs:restriction>
</xs:simpleType>
</xs:element>
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<xs:documentation>
Quando aplicável, obriga ao preenchimento de ambos os campos.
Se a taxa de IVA for 0 os campos "TaxExemptionReason" e "TaxExemptionCode" são de preenchimento obrigatório.
Consultar: https://github.com/assoft-portugal/SAF-T-AO/wiki/Tax-Exemption-Codes
</xs:documentation>
</xs:annotation>
<xs:sequence>
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