Merge pull request #17 from invopop/identity-udpates

Upgrading GOBL with change to identity handling

.github/workflows/lint.yaml

@@ -12,23 +12,16 @@ jobs:
     runs-on: ubuntu-latest
 
     steps:
-      - name: Set up Go
-        uses: actions/setup-go@v1
-        with:
-          go-version: "1.21"
-        id: go
-
       - name: Check out code
         uses: actions/checkout@v3
 
-      - name: Prepare .netrc
-        uses: extractions/netrc@v1
+      - name: Set up Go
+        uses: actions/setup-go@v4
         with:
-          machine: github.com
-          username: ${{ secrets.GO_MOD_USER }}
-          password: ${{ secrets.GO_MOD_PASS }}
+          go-version-file: "go.mod"
+        id: go
 
       - name: Lint
-        uses: golangci/golangci-lint-action@v3
+        uses: golangci/golangci-lint-action@v2
         with:
-          version: v1.55
+          version: v1.58

.github/workflows/test.yaml

@@ -6,30 +6,18 @@ jobs:
     runs-on: ubuntu-latest
 
     steps:
-      - name: Set up Go
-        uses: actions/setup-go@v1
-        with:
-          go-version: "1.21"
-        id: go
-
       - name: Check out code
         uses: actions/checkout@v3
 
-      #- name: Configure git for private modules
-      #  run: |
-      #    git config --global url."https://${{ secrets.GO_MOD_USER }}:${{ secrets.GO_MOD_PASS }}@github.com".insteadOf "https://github.com"
-
-      - name: Prepare .netrc
-        uses: extractions/netrc@v1
+      - name: Set up Go
+        uses: actions/setup-go@v4
         with:
-          machine: github.com
-          username: ${{ secrets.GO_MOD_USER }}
-          password: ${{ secrets.GO_MOD_PASS }}
+          go-version-file: "go.mod"
+        id: go
 
       - name: Install Dependencies
         env:
           GOPROXY: https://proxy.golang.org,direct
-          GOPRIVATE: github.com/invopop
         run: go mod download
 
       - name: Test

.golangci.yaml

@@ -0,0 +1,30 @@
+run:
+  timeout: "120s"
+
+output:
+  formats:
+    - format: "colored-line-number"
+
+linters:
+  enable:
+    - "gocyclo"
+    - "unconvert"
+    - "goimports"
+    - "govet"
+    #- "misspell" # doesn't handle multilanguage well
+    - "nakedret"
+    - "revive"
+    - "goconst"
+    - "unparam"
+    - "gofmt"
+    - "errname"
+    - "zerologlint"
+
+linters-settings:
+  staticcheck:
+    # SAxxxx checks in https://staticcheck.io/docs/configuration/options/#checks
+    # Default: ["*"]
+    checks: ["all"]
+
+issues:
+  exclude-use-default: false

document.go

@@ -50,7 +50,7 @@ func (c *Client) NewDocument(env *gobl.Envelope) (*Document, error) {
 	d.tbai, err = doc.NewTicketBAI(d.inv, c.CurrentTime(), c.issuerRole, c.zone)
 	if err != nil {
 		if _, ok := err.(*doc.ValidationError); ok {
-			return nil, &ClientError{err}
+			return nil, &ValidationError{err}
 		}
 
 		return nil, err

go.mod

@@ -1,41 +1,42 @@
 module github.com/invopop/gobl.ticketbai
 
-go 1.21
+go 1.22
 
 toolchain go1.22.1
 
 require (
-	github.com/go-resty/resty/v2 v2.10.0
-	github.com/invopop/gobl v0.69.1
-	github.com/invopop/xmldsig v0.9.0
+	github.com/go-resty/resty/v2 v2.13.1
+	github.com/invopop/gobl v0.81.0
+	github.com/invopop/xmldsig v0.10.0
 	github.com/lestrrat-go/libxml2 v0.0.0-20231124114421-99c71026c2f5
 	github.com/magefile/mage v1.15.0
 	github.com/sigurn/crc8 v0.0.0-20220107193325-2243fe600f9f
-	github.com/spf13/cobra v1.8.0
+	github.com/spf13/cobra v1.8.1
 	github.com/stretchr/testify v1.8.4
-	golang.org/x/net v0.19.0
+	golang.org/x/net v0.27.0
 )
 
 require (
-	cloud.google.com/go v0.111.0 // indirect
+	cloud.google.com/go v0.115.0 // indirect
 	github.com/Masterminds/semver/v3 v3.2.1 // indirect
 	github.com/asaskevich/govalidator v0.0.0-20230301143203-a9d515a09cc2 // indirect
 	github.com/bahlo/generic-list-go v0.2.0 // indirect
-	github.com/beevik/etree v1.2.0 // indirect
+	github.com/beevik/etree v1.4.1 // indirect
 	github.com/buger/jsonparser v1.1.1 // indirect
 	github.com/davecgh/go-spew v1.1.1 // indirect
-	github.com/google/uuid v1.4.0 // indirect
+	github.com/google/uuid v1.6.0 // indirect
 	github.com/inconshreveable/mousetrap v1.1.0 // indirect
 	github.com/invopop/jsonschema v0.12.0 // indirect
 	github.com/invopop/validation v0.3.0 // indirect
+	github.com/invopop/yaml v0.3.1 // indirect
 	github.com/mailru/easyjson v0.7.7 // indirect
 	github.com/pkg/errors v0.9.1 // indirect
 	github.com/pmezard/go-difflib v1.0.0 // indirect
 	github.com/spf13/pflag v1.0.5 // indirect
 	github.com/square/go-jose/v3 v3.0.0-20200630053402-0a67ce9b0693 // indirect
 	github.com/wk8/go-ordered-map/v2 v2.1.8 // indirect
-	golang.org/x/crypto v0.17.0 // indirect
-	golang.org/x/text v0.14.0 // indirect
+	golang.org/x/crypto v0.25.0 // indirect
+	golang.org/x/text v0.16.0 // indirect
 	gopkg.in/yaml.v3 v3.0.1 // indirect
 	software.sslmate.com/src/go-pkcs12 v0.4.0 // indirect
 )

go.sum

@@ -1,39 +1,39 @@
-cloud.google.com/go v0.111.0 h1:YHLKNupSD1KqjDbQ3+LVdQ81h/UJbJyZG203cEfnQgM=
-cloud.google.com/go v0.111.0/go.mod h1:0mibmpKP1TyOOFYQY5izo0LnT+ecvOQ0Sg3OdmMiNRU=
+cloud.google.com/go v0.115.0 h1:CnFSK6Xo3lDYRoBKEcAtia6VSC837/ZkJuRduSFnr14=
+cloud.google.com/go v0.115.0/go.mod h1:8jIM5vVgoAEoiVxQ/O4BFTfHqulPZgs/ufEzMcFMdWU=
 github.com/Masterminds/semver/v3 v3.2.1 h1:RN9w6+7QoMeJVGyfmbcgs28Br8cvmnucEXnY0rYXWg0=
 github.com/Masterminds/semver/v3 v3.2.1/go.mod h1:qvl/7zhW3nngYb5+80sSMF+FG2BjYrf8m9wsX0PNOMQ=
 github.com/asaskevich/govalidator v0.0.0-20210307081110-f21760c49a8d/go.mod h1:WaHUgvxTVq04UNunO+XhnAqY/wQc+bxr74GqbsZ/Jqw=
 github.com/asaskevich/govalidator v0.0.0-20230301143203-a9d515a09cc2 h1:DklsrG3dyBCFEj5IhUbnKptjxatkF07cF2ak3yi77so=
 github.com/asaskevich/govalidator v0.0.0-20230301143203-a9d515a09cc2/go.mod h1:WaHUgvxTVq04UNunO+XhnAqY/wQc+bxr74GqbsZ/Jqw=
 github.com/bahlo/generic-list-go v0.2.0 h1:5sz/EEAK+ls5wF+NeqDpk5+iNdMDXrh3z3nPnH1Wvgk=
 github.com/bahlo/generic-list-go v0.2.0/go.mod h1:2KvAjgMlE5NNynlg/5iLrrCCZ2+5xWbdbCW3pNTGyYg=
-github.com/beevik/etree v1.2.0 h1:l7WETslUG/T+xOPs47dtd6jov2Ii/8/OjCldk5fYfQw=
-github.com/beevik/etree v1.2.0/go.mod h1:aiPf89g/1k3AShMVAzriilpcE4R/Vuor90y83zVZWFc=
+github.com/beevik/etree v1.4.1 h1:PmQJDDYahBGNKDcpdX8uPy1xRCwoCGVUiW669MEirVI=
+github.com/beevik/etree v1.4.1/go.mod h1:gPNJNaBGVZ9AwsidazFZyygnd+0pAU38N4D+WemwKNs=
 github.com/buger/jsonparser v1.1.1 h1:2PnMjfWD7wBILjqQbt530v576A/cAbQvEW9gGIpYMUs=
 github.com/buger/jsonparser v1.1.1/go.mod h1:6RYKKt7H4d4+iWqouImQ9R2FZql3VbhNgx27UK13J/0=
-github.com/cpuguy83/go-md2man/v2 v2.0.3/go.mod h1:tgQtvFlXSQOSOSIRvRPT7W67SCa46tRHOmNcaadrF8o=
+github.com/cpuguy83/go-md2man/v2 v2.0.4/go.mod h1:tgQtvFlXSQOSOSIRvRPT7W67SCa46tRHOmNcaadrF8o=
 github.com/davecgh/go-spew v1.1.0/go.mod h1:J7Y8YcW2NihsgmVo/mv3lAwl/skON4iLHjSsI+c5H38=
 github.com/davecgh/go-spew v1.1.1 h1:vj9j/u1bqnvCEfJOwUhtlOARqs3+rkHYY13jYWTU97c=
 github.com/davecgh/go-spew v1.1.1/go.mod h1:J7Y8YcW2NihsgmVo/mv3lAwl/skON4iLHjSsI+c5H38=
-github.com/go-resty/resty/v2 v2.10.0 h1:Qla4W/+TMmv0fOeeRqzEpXPLfTUnR5HZ1+lGs+CkiCo=
-github.com/go-resty/resty/v2 v2.10.0/go.mod h1:iiP/OpA0CkcL3IGt1O0+/SIItFUbkkyw5BGXiVdTu+A=
+github.com/go-resty/resty/v2 v2.13.1 h1:x+LHXBI2nMB1vqndymf26quycC4aggYJ7DECYbiz03g=
+github.com/go-resty/resty/v2 v2.13.1/go.mod h1:GznXlLxkq6Nh4sU59rPmUw3VtgpO3aS96ORAI6Q7d+0=
 github.com/google/go-cmp v0.5.0/go.mod h1:v8dTdLbMG2kIc/vJvl+f65V22dbkXbowE6jgT/gNBxE=
 github.com/google/go-cmp v0.6.0 h1:ofyhxvXcZhMsU5ulbFiLKl/XBFqE1GSq7atu8tAmTRI=
 github.com/google/go-cmp v0.6.0/go.mod h1:17dUlkBOakJ0+DkrSSNjCkIjxS6bF9zb3elmeNGIjoY=
-github.com/google/uuid v1.4.0 h1:MtMxsa51/r9yyhkyLsVeVt0B+BGQZzpQiTQ4eHZ8bc4=
-github.com/google/uuid v1.4.0/go.mod h1:TIyPZe4MgqvfeYDBFedMoGGpEw/LqOeaOT+nhxU+yHo=
+github.com/google/uuid v1.6.0 h1:NIvaJDMOsjHA8n1jAhLSgzrAzy1Hgr+hNrb57e+94F0=
+github.com/google/uuid v1.6.0/go.mod h1:TIyPZe4MgqvfeYDBFedMoGGpEw/LqOeaOT+nhxU+yHo=
 github.com/inconshreveable/mousetrap v1.1.0 h1:wN+x4NVGpMsO7ErUn/mUI3vEoE6Jt13X2s0bqwp9tc8=
 github.com/inconshreveable/mousetrap v1.1.0/go.mod h1:vpF70FUmC8bwa3OWnCshd2FqLfsEA9PFc4w1p2J65bw=
-github.com/invopop/gobl v0.69.1 h1:/Hgqx77E0npX0R1X46lRvmkbyXiFRZsi33Q3gG3vN/I=
-github.com/invopop/gobl v0.69.1/go.mod h1:Jau+ajdfUCBPVH9VMor6aeYq3S9o7HuSNm07QxxxomE=
+github.com/invopop/gobl v0.81.0 h1:bFzXkiNCdjXZcTrggsM8bzeddPDwAk/sUxinK7jaSlQ=
+github.com/invopop/gobl v0.81.0/go.mod h1:3ixShxX1jlOKo5Rw22HVQh3jXnK9AZa7Twcw7L92qn0=
 github.com/invopop/jsonschema v0.12.0 h1:6ovsNSuvn9wEQVOyc72aycBMVQFKz7cPdMJn10CvzRI=
 github.com/invopop/jsonschema v0.12.0/go.mod h1:ffZ5Km5SWWRAIN6wbDXItl95euhFz2uON45H2qjYt+0=
 github.com/invopop/validation v0.3.0 h1:o260kbjXzoBO/ypXDSSrCLL7SxEFUXBsX09YTE9AxZw=
 github.com/invopop/validation v0.3.0/go.mod h1:qIBG6APYLp2Wu3/96p3idYjP8ffTKVmQBfKiZbw0Hts=
-github.com/invopop/xmldsig v0.9.0 h1:fOmPSGzXgbZEJu2ZkqXYUPJ9w1SkVuMSslb8lB7VNog=
-github.com/invopop/xmldsig v0.9.0/go.mod h1:dc3+2BYNw0vzauyZiOobTltp1t3BbvWSq7ae/F2gdk0=
-github.com/invopop/yaml v0.1.0 h1:YW3WGUoJEXYfzWBjn00zIlrw7brGVD0fUKRYDPAPhrc=
-github.com/invopop/yaml v0.1.0/go.mod h1:2XuRLgs/ouIrW3XNzuNj7J3Nvu/Dig5MXvbCEdiBN3Q=
+github.com/invopop/xmldsig v0.10.0 h1:pPKX4dLWi4GEQQVs1dXbH3EW/Thm/5Bf9db1nYqfoUQ=
+github.com/invopop/xmldsig v0.10.0/go.mod h1:YBUFOoEo8mJ0B6ssQzReE2EICznYdxwyY6Y/LAn2/Z0=
+github.com/invopop/yaml v0.3.1 h1:f0+ZpmhfBSS4MhG+4HYseMdJhoeeopbSKbq5Rpeelso=
+github.com/invopop/yaml v0.3.1/go.mod h1:PMOp3nn4/12yEZUFfmOuNHJsZToEEOwoWsT+D81KkeA=
 github.com/josharian/intern v1.0.0/go.mod h1:5DoeVV0s6jJacbCEi61lwdGj/aVlrQvzHFFd8Hwg//Y=
 github.com/lestrrat-go/libxml2 v0.0.0-20231124114421-99c71026c2f5 h1:lR4DHv41vdkhNPNDlr56n8BuLINQeWNeQAaAzBEOcuw=
 github.com/lestrrat-go/libxml2 v0.0.0-20231124114421-99c71026c2f5/go.mod h1:/0MMipmS+5SMXCSkulsvJwYmddKI4IL5tVy6AZMo9n0=
@@ -48,8 +48,8 @@ github.com/pmezard/go-difflib v1.0.0/go.mod h1:iKH77koFhYxTK1pcRnkKkqfTogsbg7gZN
 github.com/russross/blackfriday/v2 v2.1.0/go.mod h1:+Rmxgy9KzJVeS9/2gXHxylqXiyQDYRxCVz55jmeOWTM=
 github.com/sigurn/crc8 v0.0.0-20220107193325-2243fe600f9f h1:1R9KdKjCNSd7F8iGTxIpoID9prlYH8nuNYKt0XvweHA=
 github.com/sigurn/crc8 v0.0.0-20220107193325-2243fe600f9f/go.mod h1:vQhwQ4meQEDfahT5kd61wLAF5AAeh5ZPLVI4JJ/tYo8=
-github.com/spf13/cobra v1.8.0 h1:7aJaZx1B85qltLMc546zn58BxxfZdR/W22ej9CFoEf0=
-github.com/spf13/cobra v1.8.0/go.mod h1:WXLWApfZ71AjXPya3WOlMsY9yMs7YeiHhFVlvLyhcho=
+github.com/spf13/cobra v1.8.1 h1:e5/vxKd/rZsfSJMUX1agtjeTDf+qv1/JdBF8gg5k9ZM=
+github.com/spf13/cobra v1.8.1/go.mod h1:wHxEcudfqmLYa8iTfL+OuZPbBZkmvliBWKIezN3kD9Y=
 github.com/spf13/pflag v1.0.5 h1:iy+VFUOCP1a+8yFto/drg2CJ5u0yRoB7fZw3DKv/JXA=
 github.com/spf13/pflag v1.0.5/go.mod h1:McXfInJRrz4CZXVZOBLb0bTZqETkiAhM9Iw0y3An2Bg=
 github.com/square/go-jose/v3 v3.0.0-20200630053402-0a67ce9b0693 h1:wD1IWQwAhdWclCwaf6DdzgCAe9Bfz1M+4AHRd7N786Y=
@@ -69,9 +69,10 @@ github.com/yuin/goldmark v1.4.13/go.mod h1:6yULJ656Px+3vBD8DxQVa3kxgyrAnzto9xy5t
 golang.org/x/crypto v0.0.0-20190308221718-c2843e01d9a2/go.mod h1:djNgcEr1/C05ACkg1iLfiJU5Ep61QUkGW8qpdssI0+w=
 golang.org/x/crypto v0.0.0-20190911031432-227b76d455e7/go.mod h1:yigFU9vqHzYiE8UmvKecakEJjdnWj3jj499lnFckfCI=
 golang.org/x/crypto v0.0.0-20210921155107-089bfa567519/go.mod h1:GvvjBRRGRdwPK5ydBHafDWAxML/pGHZbMvKqRZ5+Abc=
-golang.org/x/crypto v0.14.0/go.mod h1:MVFd36DqK4CsrnJYDkBA3VC4m2GkXAM0PvzMCn4JQf4=
-golang.org/x/crypto v0.17.0 h1:r8bRNjWL3GshPW3gkd+RpvzWrZAwPS49OmTGZ/uhM4k=
-golang.org/x/crypto v0.17.0/go.mod h1:gCAAfMLgwOJRpTjQ2zCCt2OcSfYMTeZVSRtQlPC7Nq4=
+golang.org/x/crypto v0.19.0/go.mod h1:Iy9bg/ha4yyC70EfRS8jz+B6ybOBKMaSxLj6P6oBDfU=
+golang.org/x/crypto v0.23.0/go.mod h1:CKFgDieR+mRhux2Lsu27y0fO304Db0wZe70UKqHu0v8=
+golang.org/x/crypto v0.25.0 h1:ypSNr+bnYL2YhwoMt2zPxHFmbAN1KZs/njMG3hxUp30=
+golang.org/x/crypto v0.25.0/go.mod h1:T+wALwcMOSE0kXgUAnPAHqTLW+XHgcELELW8VaDgm/M=
 golang.org/x/mod v0.6.0-dev.0.20220419223038-86c51ed26bb4/go.mod h1:jJ57K6gSWd91VN4djpZkiMVwK6gcyfeH4XE8wZrZaV4=
 golang.org/x/mod v0.8.0/go.mod h1:iBbtSCu2XBx23ZKBPSOrRkjjQPZFPuis4dIYUhu/chs=
 golang.org/x/net v0.0.0-20190404232315-eb5bcb51f2a3/go.mod h1:t9HGtf8HONx5eT2rtn7q6eTqICYqUVnKs3thJo3Qplg=
@@ -80,9 +81,10 @@ golang.org/x/net v0.0.0-20210226172049-e18ecbb05110/go.mod h1:m0MpNAwzfU5UDzcl9v
 golang.org/x/net v0.0.0-20220722155237-a158d28d115b/go.mod h1:XRhObCWvk6IyKnWLug+ECip1KBveYUHfp+8e9klMJ9c=
 golang.org/x/net v0.6.0/go.mod h1:2Tu9+aMcznHK/AK1HMvgo6xiTLG5rD5rZLDS+rp2Bjs=
 golang.org/x/net v0.10.0/go.mod h1:0qNGK6F8kojg2nk9dLZ2mShWaEBan6FAoqfSigmmuDg=
-golang.org/x/net v0.17.0/go.mod h1:NxSsAGuq816PNPmqtQdLE42eU2Fs7NoRIZrHJAlaCOE=
-golang.org/x/net v0.19.0 h1:zTwKpTd2XuCqf8huc7Fo2iSy+4RHPd10s4KzeTnVr1c=
-golang.org/x/net v0.19.0/go.mod h1:CfAk/cbD4CthTvqiEl8NpboMuiuOYsAr/7NOjZJtv1U=
+golang.org/x/net v0.21.0/go.mod h1:bIjVDfnllIU7BJ2DNgfnXvpSvtn8VRwhlsaeUTyUS44=
+golang.org/x/net v0.25.0/go.mod h1:JkAGAh7GEvH74S6FOH42FLoXpXbE/aqXSrIQjXgsiwM=
+golang.org/x/net v0.27.0 h1:5K3Njcw06/l2y9vpGCSdcxWOYHOUk3dVNGDXN+FvAys=
+golang.org/x/net v0.27.0/go.mod h1:dDi0PyhWNoiUOrAS8uXv/vnScO4wnHQO4mj9fn/RytE=
 golang.org/x/sync v0.0.0-20190423024810-112230192c58/go.mod h1:RxMgew5VJxzue5/jJTE5uejpjVlOe/izrB70Jof72aM=
 golang.org/x/sync v0.0.0-20220722155255-886fb9371eb4/go.mod h1:RxMgew5VJxzue5/jJTE5uejpjVlOe/izrB70Jof72aM=
 golang.org/x/sync v0.1.0/go.mod h1:RxMgew5VJxzue5/jJTE5uejpjVlOe/izrB70Jof72aM=
@@ -94,22 +96,25 @@ golang.org/x/sys v0.0.0-20220520151302-bc2c85ada10a/go.mod h1:oPkhp1MJrh7nUepCBc
 golang.org/x/sys v0.0.0-20220722155257-8c9f86f7a55f/go.mod h1:oPkhp1MJrh7nUepCBck5+mAzfO9JrbApNNgaTdGDITg=
 golang.org/x/sys v0.5.0/go.mod h1:oPkhp1MJrh7nUepCBck5+mAzfO9JrbApNNgaTdGDITg=
 golang.org/x/sys v0.8.0/go.mod h1:oPkhp1MJrh7nUepCBck5+mAzfO9JrbApNNgaTdGDITg=
-golang.org/x/sys v0.13.0/go.mod h1:oPkhp1MJrh7nUepCBck5+mAzfO9JrbApNNgaTdGDITg=
+golang.org/x/sys v0.17.0/go.mod h1:/VUhepiaJMQUp4+oa/7Zr1D23ma6VTLIYjOOTFZPUcA=
+golang.org/x/sys v0.20.0/go.mod h1:/VUhepiaJMQUp4+oa/7Zr1D23ma6VTLIYjOOTFZPUcA=
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internal/doc/breakdown.go

@@ -80,7 +80,7 @@ type NoSujeta struct {
 	DetalleNoSujeta []*DetalleNoSujeta
 }
 
-// DetalleNoSujeta contails details about the not liable amount
+// DetalleNoSujeta contains details about the not liable amount
 type DetalleNoSujeta struct {
 	Causa   string
 	Importe num.Amount
@@ -101,7 +101,7 @@ func newTipoDesglose(gobl *bill.Invoice) *TipoDesglose {
 
 	desglose := &TipoDesglose{}
 
-	if gobl.Customer == nil || gobl.Customer.TaxID.Country == l10n.ES {
+	if gobl.Customer == nil || partyTaxCountry(gobl.Customer) == l10n.ES {
 		desglose.DesgloseFactura = newDesgloseFactura(taxInfo, catTotal.Rates)
 	} else {
 		goods, services := splitByTBAIProduct(catTotal.Rates)
@@ -234,7 +234,7 @@ func newDetalleIVA(taxInfo taxInfo, rate *tax.RateTotal) *DetalleIVA {
 }
 
 func formatPercent(percent num.Percentage) string {
-	maybeNegative := percent.Rescale(4).Multiply(num.MakeAmount(100, 0)).Rescale(2).String()
+	maybeNegative := percent.Amount().Rescale(2).String()
 	if strings.Contains(maybeNegative, "-") {
 		return strings.Replace(maybeNegative, "-", "", -1)
 	}
@@ -274,18 +274,16 @@ func (t taxInfo) isNoSujeta(r *tax.RateTotal) bool {
 	if t.customerRates {
 		return true
 	}
-
-	return r.Key == tax.RateExempt && r.Ext[es.ExtKeyTBAIExemption].Code().In(notSubjectExemptionCodes...)
+	return r.Percent == nil && r.Ext[es.ExtKeyTBAIExemption].Code().In(notSubjectExemptionCodes...)
 }
 
 func (t taxInfo) causaNoSujeta(r *tax.RateTotal) string {
 	if t.customerRates {
 		return "RL"
 	}
-
 	return r.Ext[es.ExtKeyTBAIExemption].String()
 }
 
 func (taxInfo) isExenta(r *tax.RateTotal) bool {
-	return r.Key == tax.RateExempt && !r.Ext[es.ExtKeyTBAIExemption].Code().In(notSubjectExemptionCodes...)
+	return r.Percent == nil && !r.Ext[es.ExtKeyTBAIExemption].Code().In(notSubjectExemptionCodes...)
 }

internal/doc/cancel.go

@@ -5,7 +5,6 @@ import (
 	"time"
 
 	"github.com/invopop/gobl/bill"
-	"github.com/invopop/gobl/l10n"
 	"github.com/invopop/xmldsig"
 )
 
@@ -18,8 +17,6 @@ type AnulaTicketBAI struct {
 	IDFactura  *IDFactura
 	HuellaTBAI *HuellaTBAI
 	Signature  *xmldsig.Signature `xml:"ds:Signature,omitempty"`
-
-	zone l10n.Code // copied from invoice
 }
 
 // IDFactura contains the info to identify the invoice to cancel
@@ -52,8 +49,6 @@ func NewAnulaTicketBAI(inv *bill.Invoice, ts time.Time) (*AnulaTicketBAI, error)
 		},
 	}
 
-	doc.zone = inv.Supplier.TaxID.Zone
-
 	return doc, nil
 }
 
@@ -65,7 +60,8 @@ func (doc *AnulaTicketBAI) Fingerprint(conf *FingerprintConfig) error {
 
 // Sign signs the document with the given certificate and role
 func (doc *AnulaTicketBAI) Sign(docID string, cert *xmldsig.Certificate, role IssuerRole, opts ...xmldsig.Option) error {
-	s, err := newSignature(doc, docID, doc.zone, role, cert, opts...)
+	// TODO: Fix the zone so that it can be determined from a configuration.
+	s, err := newSignature(doc, docID, ZoneBI, role, cert, opts...)
 	if err != nil {
 		return err
 	}