feat: French Specifications v1.4

.github/release-please-config.json

@@ -0,0 +1,7 @@
+{
+    "release-type": "python",
+    "skip-github-release": true,
+    "include-v-in-tag": false,
+    "include-component-in-tag": false,
+    "always-update": true
+}

.github/release-please-manifest.json

@@ -0,0 +1,3 @@
+{
+    ".": "2024.0.0"
+}

.github/workflows/release-please.yml

@@ -19,4 +19,5 @@ jobs:
         with:
           # this is a built-in strategy in release-please, see "Action Inputs"
           # for more options
-          release-type: python
+          config-file: .github/release-please-config.json
+          manifest-file: .github/release-please-manifest.json

LICENSE.md

@@ -6,12 +6,16 @@
 
 ## Schemas
 
-[All the schemas](./schemas) are taken or adapted from documents issued by Direction Générale des Finances Public, in its [_Cahier des charges DPI-DAC7 (Revenus 2023)_](https://www.impots.gouv.fr/transfert-dinformations-en-application-des-dispositifs-dpi-dac7-plateformes-deconomie-collaborative)
+[All the schemas](./schemas) are taken or adapted from documents issued by Direction Générale des Finances Publiques, in
+its [_Cahier des charges DPI-DAC7, Revenus 2024, v1.4_][dgfip] (last updated in October 2024, retrieved in November 2024).
 
 They are released under the [Etalab-2.0 license](./schemas/LICENSE.md).
 
 ## Examples
 
-[All the examples](./examples) are taken or adapted from documents issued by Direction Générale des Finances Public, in its [_Cahier des charges DPI-DAC7 (Revenus 2023)_](https://www.impots.gouv.fr/transfert-dinformations-en-application-des-dispositifs-dpi-dac7-plateformes-deconomie-collaborative)
+[All the examples](./examples) are taken or adapted from documents issued by Direction Générale des Finances Publiques, in
+its [_Cahier des charges DPI-DAC7, Revenus 2024, v1.4_][dgfip] (last updated in October 2024, retrieved in November 2024).
 
 They are released under the [Etalab-2.0 license](./examples/LICENSE.md).
+
+[dgfip]: https://www.impots.gouv.fr/transfert-dinformations-en-application-des-dispositifs-dpi-dac7-plateformes-deconomie-collaborative

Makefile

@@ -30,12 +30,12 @@ test-unit: schemas-xsd  ## Launch unit tests
 
 .PHONY: test-e2e
 test-e2e: prepare-test-env  ## Launch end-to-end tests
-	$(MAKE) test-e2e-case CASE=1_initial_immovable_properties TIMESTAMP=2024-01-31T12:05:56.084
-	$(MAKE) test-e2e-case CASE=2_initial_sale_of_goods TIMESTAMP=2024-01-25T12:55:02.003
-	$(MAKE) test-e2e-case CASE=3_additional TIMESTAMP=2024-01-25T14:17:22.241
-	$(MAKE) test-e2e-case CASE=4_corrective TIMESTAMP=2024-01-28T08:12:00.003
-	$(MAKE) test-e2e-case CASE=5_initial_assuming TIMESTAMP=2024-01-30T21:48:22.209
-	$(MAKE) test-e2e-case CASE=6_initial_assumed TIMESTAMP=2024-01-16T11:22:59.456
+	$(MAKE) test-e2e-case CASE=1_initial_immovable_properties TIMESTAMP=2025-01-31T12:05:56.084
+	$(MAKE) test-e2e-case CASE=2_initial_sale_of_goods TIMESTAMP=2025-01-25T12:55:02.003
+	$(MAKE) test-e2e-case CASE=3_additional TIMESTAMP=2025-01-25T14:17:22.241
+	$(MAKE) test-e2e-case CASE=4_corrective TIMESTAMP=2025-01-28T08:12:00.003
+	$(MAKE) test-e2e-case CASE=5_initial_assuming TIMESTAMP=2025-01-30T21:48:22.209
+	$(MAKE) test-e2e-case CASE=6_initial_assumed TIMESTAMP=2025-01-16T11:22:59.456
 
 
 .PHONY: test-e2e-case

README.md

@@ -1,4 +1,4 @@
-# DAC7 (France 2023)
+# DAC7 (France report for 2024 earnings)
 
 > [!CAUTION]
 > All content shared in this repository is provided "as is" without any warranty of any kind from its authors.
@@ -32,8 +32,7 @@ poetry run dac7 encrypt -z -E PROD ${filename} > ${filename}.gz.gpg
 
 This repository is focused on the French version of DAC7, the requirements of
 which have been published by the _Direction générale des Finances publiques_,
-or DGFiP, on May 15, 2024
-([_cahier des charges_ v1.3][dgfip-cdc],
+or DGFiP, on October 24, 2024 ([_cahier des charges_ v1.4][dgfip-cdc],
 [schema v1.1][dgfip-schema]
 :fr:).
 They differ from the
@@ -54,7 +53,7 @@ This repository contains:
 
 ### Revised XML schema
 
-The [DGFiP specification v1.3][dgfip-cdc] :fr: is not compatible with the
+The [DGFiP specification][dgfip-cdc] :fr: is not compatible with the
 [OECD standard v1][oecd]
 on at least the following points:
 
@@ -68,7 +67,7 @@ Unfortunately, its
 [version v1.1][dgfip-schema]
 :fr:
 does not implement all the requirements stated in the
-[specification document v1.3][dgfip-cdc] :fr: released at the same time.
+[specification document][dgfip-cdc] :fr: released at the same time.
 
 For this reason, we provide a revised version of the French schema in the
 [schemas/xml](./schemas/xml) folder that includes the following additional
@@ -84,8 +83,7 @@ checks:
    DAC7, i.e. within the EU
 
 Those schemas are adapted from the schemas included in the DGFiP specification
-documents ([Cahier des charges DPI-DAC7, Revenus 2023, v1.3][dgfip],
-last updated in May 2024, retrieved in May 2024), which are published under the
+documents ([_Cahier des charges DPI-DAC7_][dgfip-cdc]), which are published under the
 [Etalab-2.0 license](./examples/LICENSE.md).
 
 ### Python CLI
@@ -121,9 +119,8 @@ To run the `dac7` CLI, you need:
 It may work with other versions, maybe. Don't hesitate to open a PR to update
 the documentation and/or the code!
 
-Once you have cloned the repository, you can use
-[Poetry](https://python-poetry.org/) to create a virtual environment and
-install the project in it with all its dependencies:
+Once you have cloned the repository, you can use [Poetry](https://python-poetry.org/) to create a virtual environment
+and install the project in it with all its dependencies:
 
 ```sh
 poetry install
@@ -140,8 +137,8 @@ poetry run dac7 --help
 > [!NOTE]
 > You need GnuPG to be installed on your system to be able to encrypt the file
 
-The DGFiP test and prod platforms expect a compressed-then-encrypted file,
-using the corresponding test and prod encryption keys.
+The DGFiP test and prod platforms expect a compressed-then-encrypted file, using the corresponding test and prod
+encryption keys.
 
 The `encrypt` command can do both in one go:
 
@@ -240,8 +237,7 @@ poetry run dac7 schemas build --help
 
 In the [examples](./examples) folder, we provide files adapted from the examples
 included in the DGFiP specification documents
-([Cahier des charges DPI-DAC7, Revenus 2023, v1.3][dgfip],
-last updated in May 2024, retrieved in May 2024), which are published under the
+([_Cahier des charges DPI-DAC7_][dgfip-cdc]), which are published under the
 [Etalab-2.0 license](./examples/LICENSE.md).
 
 #### 1. Entity and individual sellers for immovable properties
@@ -365,7 +361,7 @@ make schemas
   - a "naming convention" for the file
 
 [dgfip]: https://www.impots.gouv.fr/transfert-dinformations-en-application-des-dispositifs-dpi-dac7-plateformes-deconomie-collaborative
-[dgfip-cdc]: https://www.impots.gouv.fr/sites/default/files/media/1_metier/3_partenaire/tiers_declarants/cdc_td_bilateral/cdc-dac7-v.1.3.pdf
+[dgfip-cdc]: https://www.impots.gouv.fr/sites/default/files/media/1_metier/3_partenaire/tiers_declarants/cdc_td_bilateral/cdc-dac7-v.1.4.pdf
 [dgfip-naming]: https://www.impots.gouv.fr/sites/default/files/media/1_metier/3_partenaire/tiers_declarants/cdc_td_bilateral/nommage_collecte-dpi-dac7.pdf
-[dgfip-schema]: https://www.impots.gouv.fr/sites/default/files/media/1_metier/3_partenaire/tiers_declarants/cdc_td_bilateral/schema-xsd-de-collecte-dpi-dac7---revenus-2023.zip
+[dgfip-schema]: https://www.impots.gouv.fr/sites/default/files/media/1_metier/3_partenaire/tiers_declarants/cdc_td_bilateral/schema-xsd-de-collecte-dpi-dac7---revenus-2024.zip
 [oecd]: https://www.oecd.org/tax/exchange-of-tax-information/model-rules-for-reporting-by-platform-operators-with-respect-to-sellers-in-the-sharing-and-gig-economy.htm

cli/tests/scripts/build_file.sh

@@ -10,7 +10,7 @@ TEMP_FILENAME="${OUTPUT_DIR}/.declaration.xml"
 "${DAC7}" build \
     --env="${ENV}" \
     --declaration-id=1 \
-    --fiscal-year=2023 \
+    --fiscal-year=2024 \
     ${TIMESTAMP:+"--timestamp=${TIMESTAMP}"} \
     --platform-operator="${PLATFORM_JSON}" \
     ${OTHERS_JSON:+"--other-platform-operators=${OTHERS_JSON}"} \
@@ -32,4 +32,4 @@ mv "${TEMP_FILENAME}" "${FINAL_FILENAME}"
 
 # Compress and encrypt
 
-"${DAC7}" encrypt -z --env="${ENV}" "${FINAL_FILENAME}" > "${FINAL_FILENAME}.gz.gpg"
+# "${DAC7}" encrypt -z --env="${ENV}" "${FINAL_FILENAME}" > "${FINAL_FILENAME}.gz.gpg"

examples/1_initial_immovable_properties/declaration.json

@@ -6,10 +6,10 @@
         "dpi:TransmittingCountry": "FR",
         "dpi:ReceivingCountry": "FR",
         "dpi:MessageType": "DPI",
-        "dpi:MessageRefId": "OP_2023_123456789_d1",
+        "dpi:MessageRefId": "OP_2024_123456789_d1",
         "dpi:MessageTypeIndic": "DPI401",
-        "dpi:ReportingPeriod": "2023-12-31",
-        "dpi:Timestamp": "2024-01-31T12:05:56.084"
+        "dpi:ReportingPeriod": "2024-12-31",
+        "dpi:Timestamp": "2025-01-31T12:05:56.084"
     },
     "dpi:DPIBody": {
         "dpi:PlatformOperator": {
@@ -52,7 +52,7 @@
             "dpi:AssumedReporting": false,
             "dpi:DocSpec": {
                 "stf:DocTypeIndic": "OECD1",
-                "stf:DocRefId": "OP_2023_123456789_v1"
+                "stf:DocRefId": "OP_2024_123456789_v1"
             }
         },
         "dpi:ReportableSeller": [
@@ -190,7 +190,7 @@
                 },
                 "dpi:DocSpec": {
                     "stf:DocTypeIndic": "OECD1",
-                    "stf:DocRefId": "OP_2023_123456789_03349c99-fb08-4179-9cca-05260a8b54d0_v1"
+                    "stf:DocRefId": "OP_2024_123456789_03349c99-fb08-4179-9cca-05260a8b54d0_v1"
                 }
             },
             {
@@ -347,7 +347,7 @@
                 },
                 "dpi:DocSpec": {
                     "stf:DocTypeIndic": "OECD1",
-                    "stf:DocRefId": "OP_2023_123456789_03587e99-aa78-8871-9abc-487025a8b54d0_v1"
+                    "stf:DocRefId": "OP_2024_123456789_03587e99-aa78-8871-9abc-487025a8b54d0_v1"
                 }
             }
         ]

examples/1_initial_immovable_properties/declaration.xml

@@ -4,10 +4,10 @@
         <dpi:TransmittingCountry>FR</dpi:TransmittingCountry>
         <dpi:ReceivingCountry>FR</dpi:ReceivingCountry>
         <dpi:MessageType>DPI</dpi:MessageType>
-        <dpi:MessageRefId>OP_2023_123456789_d1</dpi:MessageRefId>
+        <dpi:MessageRefId>OP_2024_123456789_d1</dpi:MessageRefId>
         <dpi:MessageTypeIndic>DPI401</dpi:MessageTypeIndic>
-        <dpi:ReportingPeriod>2023-12-31</dpi:ReportingPeriod>
-        <dpi:Timestamp>2024-01-31T12:05:56.084</dpi:Timestamp>
+        <dpi:ReportingPeriod>2024-12-31</dpi:ReportingPeriod>
+        <dpi:Timestamp>2025-01-31T12:05:56.084</dpi:Timestamp>
     </dpi:MessageSpec>
     <dpi:DPIBody>
         <dpi:PlatformOperator>
@@ -30,7 +30,7 @@
             <dpi:AssumedReporting>false</dpi:AssumedReporting>
             <dpi:DocSpec>
                 <stf:DocTypeIndic>OECD1</stf:DocTypeIndic>
-                <stf:DocRefId>OP_2023_123456789_v1</stf:DocRefId>
+                <stf:DocRefId>OP_2024_123456789_v1</stf:DocRefId>
             </dpi:DocSpec>
         </dpi:PlatformOperator>
         <dpi:ReportableSeller>
@@ -104,7 +104,7 @@
             </dpi:RelevantActivities>
             <dpi:DocSpec>
                 <stf:DocTypeIndic>OECD1</stf:DocTypeIndic>
-                <stf:DocRefId>OP_2023_123456789_03349c99-fb08-4179-9cca-05260a8b54d0_v1</stf:DocRefId>
+                <stf:DocRefId>OP_2024_123456789_03349c99-fb08-4179-9cca-05260a8b54d0_v1</stf:DocRefId>
             </dpi:DocSpec>
         </dpi:ReportableSeller>
         <dpi:ReportableSeller>
@@ -192,7 +192,7 @@
             </dpi:RelevantActivities>
             <dpi:DocSpec>
                 <stf:DocTypeIndic>OECD1</stf:DocTypeIndic>
-                <stf:DocRefId>OP_2023_123456789_03587e99-aa78-8871-9abc-487025a8b54d0_v1</stf:DocRefId>
+                <stf:DocRefId>OP_2024_123456789_03587e99-aa78-8871-9abc-487025a8b54d0_v1</stf:DocRefId>
             </dpi:DocSpec>
         </dpi:ReportableSeller>
     </dpi:DPIBody>

examples/2_initial_sale_of_goods/declaration.json

@@ -6,10 +6,10 @@
         "dpi:TransmittingCountry": "FR",
         "dpi:ReceivingCountry": "FR",
         "dpi:MessageType": "DPI",
-        "dpi:MessageRefId": "OP_2023_123456789_d1",
+        "dpi:MessageRefId": "OP_2024_123456789_d1",
         "dpi:MessageTypeIndic": "DPI401",
-        "dpi:ReportingPeriod": "2023-12-31",
-        "dpi:Timestamp": "2024-01-25T12:55:02.003"
+        "dpi:ReportingPeriod": "2024-12-31",
+        "dpi:Timestamp": "2025-01-25T12:55:02.003"
     },
     "dpi:DPIBody": {
         "dpi:PlatformOperator": {
@@ -52,7 +52,7 @@
             "dpi:AssumedReporting": false,
             "dpi:DocSpec": {
                 "stf:DocTypeIndic": "OECD1",
-                "stf:DocRefId": "OP_2023_123456789_v1"
+                "stf:DocRefId": "OP_2024_123456789_v1"
             }
         },
         "dpi:ReportableSeller": [
@@ -171,7 +171,7 @@
                 },
                 "dpi:DocSpec": {
                     "stf:DocTypeIndic": "OECD1",
-                    "stf:DocRefId": "OP_2023_123456789_5683da9c-2ea0-427b-ab86-578ebdb545ba_v1"
+                    "stf:DocRefId": "OP_2024_123456789_5683da9c-2ea0-427b-ab86-578ebdb545ba_v1"
                 }
             },
             {
@@ -289,7 +289,7 @@
                 },
                 "dpi:DocSpec": {
                     "stf:DocTypeIndic": "OECD1",
-                    "stf:DocRefId": "OP_2023_123456789_2a1d15af-aef0-4b77-8c0c-7341ee5e7ae1_v1"
+                    "stf:DocRefId": "OP_2024_123456789_2a1d15af-aef0-4b77-8c0c-7341ee5e7ae1_v1"
                 }
             },
             {
@@ -413,7 +413,7 @@
                 },
                 "dpi:DocSpec": {
                     "stf:DocTypeIndic": "OECD1",
-                    "stf:DocRefId": "OP_2023_123456789_b27ec429-f539-499c-88bc-da6d9563f316_v1"
+                    "stf:DocRefId": "OP_2024_123456789_b27ec429-f539-499c-88bc-da6d9563f316_v1"
                 }
             }
         ]

examples/2_initial_sale_of_goods/declaration.xml

@@ -4,10 +4,10 @@
         <dpi:TransmittingCountry>FR</dpi:TransmittingCountry>
         <dpi:ReceivingCountry>FR</dpi:ReceivingCountry>
         <dpi:MessageType>DPI</dpi:MessageType>
-        <dpi:MessageRefId>OP_2023_123456789_d1</dpi:MessageRefId>
+        <dpi:MessageRefId>OP_2024_123456789_d1</dpi:MessageRefId>
         <dpi:MessageTypeIndic>DPI401</dpi:MessageTypeIndic>
-        <dpi:ReportingPeriod>2023-12-31</dpi:ReportingPeriod>
-        <dpi:Timestamp>2024-01-25T12:55:02.003</dpi:Timestamp>
+        <dpi:ReportingPeriod>2024-12-31</dpi:ReportingPeriod>
+        <dpi:Timestamp>2025-01-25T12:55:02.003</dpi:Timestamp>
     </dpi:MessageSpec>
     <dpi:DPIBody>
         <dpi:PlatformOperator>
@@ -30,7 +30,7 @@
             <dpi:AssumedReporting>false</dpi:AssumedReporting>
             <dpi:DocSpec>
                 <stf:DocTypeIndic>OECD1</stf:DocTypeIndic>
-                <stf:DocRefId>OP_2023_123456789_v1</stf:DocRefId>
+                <stf:DocRefId>OP_2024_123456789_v1</stf:DocRefId>
             </dpi:DocSpec>
         </dpi:PlatformOperator>
         <dpi:ReportableSeller>
@@ -89,7 +89,7 @@
             </dpi:RelevantActivities>
             <dpi:DocSpec>
                 <stf:DocTypeIndic>OECD1</stf:DocTypeIndic>
-                <stf:DocRefId>OP_2023_123456789_5683da9c-2ea0-427b-ab86-578ebdb545ba_v1</stf:DocRefId>
+                <stf:DocRefId>OP_2024_123456789_5683da9c-2ea0-427b-ab86-578ebdb545ba_v1</stf:DocRefId>
             </dpi:DocSpec>
         </dpi:ReportableSeller>
         <dpi:ReportableSeller>
@@ -148,7 +148,7 @@
             </dpi:RelevantActivities>
             <dpi:DocSpec>
                 <stf:DocTypeIndic>OECD1</stf:DocTypeIndic>
-                <stf:DocRefId>OP_2023_123456789_2a1d15af-aef0-4b77-8c0c-7341ee5e7ae1_v1</stf:DocRefId>
+                <stf:DocRefId>OP_2024_123456789_2a1d15af-aef0-4b77-8c0c-7341ee5e7ae1_v1</stf:DocRefId>
             </dpi:DocSpec>
         </dpi:ReportableSeller>
         <dpi:ReportableSeller>
@@ -216,7 +216,7 @@
             </dpi:RelevantActivities>
             <dpi:DocSpec>
                 <stf:DocTypeIndic>OECD1</stf:DocTypeIndic>
-                <stf:DocRefId>OP_2023_123456789_b27ec429-f539-499c-88bc-da6d9563f316_v1</stf:DocRefId>
+                <stf:DocRefId>OP_2024_123456789_b27ec429-f539-499c-88bc-da6d9563f316_v1</stf:DocRefId>
             </dpi:DocSpec>
         </dpi:ReportableSeller>
     </dpi:DPIBody>

examples/3_additional/declaration.json

@@ -6,10 +6,10 @@
         "dpi:TransmittingCountry": "FR",
         "dpi:ReceivingCountry": "FR",
         "dpi:MessageType": "DPI",
-        "dpi:MessageRefId": "OP_2023_123456789_d1",
+        "dpi:MessageRefId": "OP_2024_123456789_d1",
         "dpi:MessageTypeIndic": "DPI401",
-        "dpi:ReportingPeriod": "2023-12-31",
-        "dpi:Timestamp": "2024-01-25T14:17:22.241"
+        "dpi:ReportingPeriod": "2024-12-31",
+        "dpi:Timestamp": "2025-01-25T14:17:22.241"
     },
     "dpi:DPIBody": {
         "dpi:PlatformOperator": {
@@ -52,7 +52,7 @@
             "dpi:AssumedReporting": false,
             "dpi:DocSpec": {
                 "stf:DocTypeIndic": "OECD0",
-                "stf:DocRefId": "OP_2023_123456789_v1"
+                "stf:DocRefId": "OP_2024_123456789_v1"
             }
         },
         "dpi:ReportableSeller": [
@@ -179,7 +179,7 @@
                 },
                 "dpi:DocSpec": {
                     "stf:DocTypeIndic": "OECD1",
-                    "stf:DocRefId": "OP_2023_123456789_1090c2c9-9448-4287-895a-edf79ef3981e_v1"
+                    "stf:DocRefId": "OP_2024_123456789_1090c2c9-9448-4287-895a-edf79ef3981e_v1"
                 }
             }
         ]