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Document Bizkaia activity extension for TicketBAI #46

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Document Bizkaia activity extension for TicketBAI #46

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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

The activity code (epígrafe) identifies the supplier's economic activity for
individuals reporting through Bizkaia's LROE Modelo 140 register. It is
required when the supplier is an individual (not an organisation) and the
region is set to Bizkaia (`BI`). Organisations file through Modelo 240 and
do not need this extension.

The value must match the pattern `^\d{1,7}$`, that is, a numeric code of
between 1 and 7 digits taken from the official
[Batuz LROE list of activity codes](https://www.batuz.eus/fitxategiak/batuz/lroe/batuz_lroe_lista_epigrafes_v1_0_4.xlsx).
See the [LROE Modelo 140 specification](https://www.batuz.eus/fitxategiak/batuz/lroe/lroe_140_v_1_0.pdf)
for more details.

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

| Code | Name |
| ---- | ---- |
| `^\d{1,7}$` | Bizkaia activity code (epígrafe), 1–7 digit numeric value |
</Accordion>

Example supplier extension fragment:

```json
{
"supplier": {
"ext": {
"es-tbai-bi-activity": "722000"
}
}
}
```

## 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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