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Update files gc taxes

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FossilOrigin-Name: 9bceb0c3494ecda7acffe86ebd9b4705078db1028fe62686c8f9010c4850959f
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root
2022-09-07 17:11:39 +00:00
parent 5cf929cca9
commit 3862b3e934
4 changed files with 74 additions and 51 deletions
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11
facho/fe/data/dian/codelist/TarifaImpuestoReteIVA-2.1.gc
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@@ -46,5 +46,16 @@
<SimpleValue>ReteIVA</SimpleValue> <SimpleValue>ReteIVA</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>100.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
</Row>
</SimpleCodeList> </SimpleCodeList>
</gc:CodeList> </gc:CodeList>

0
facho/fe/data/dian/codelist/TarifaImpuestoReteFuente-2.1.gc → facho/fe/data/dian/codelist/TarifaImpuestoReteRenta-2.1.gc
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10
facho/fe/data/dian/codelist/TipoImpuesto-2.1.gc
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@@ -150,6 +150,14 @@
<SimpleValue>Sordicom</SimpleValue> <SimpleValue>Sordicom</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>30</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Impuesto al Consumo de Datos</SimpleValue>
</Value>
</Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
@@ -158,5 +166,5 @@
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Nombre de la figura tributaria</SimpleValue> <SimpleValue>Nombre de la figura tributaria</SimpleValue>
</Value> </Value>
</SimpleCodeList> </Row>
</SimpleCodeList> </SimpleCodeList>

4
facho/fe/data/dian/codelist/__init__.py
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@@ -82,6 +82,10 @@ TipoAmbiente = CodeList(path_for_codelist('TipoAmbiente-2.1.gc'), 'code', 'name'
TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name') TipoDocumento = CodeList(path_for_codelist('TipoDocumento-2.1.gc'), 'code', 'name')
TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-2.1.gc'), 'code', 'name')\ TipoImpuesto = CodeList(path_for_codelist('TipoImpuesto-2.1.gc'), 'code', 'name')\
.update(CodeList(path_for_codelist('TipoImpuesto-2.1.custom.gc'), 'code', 'name')) .update(CodeList(path_for_codelist('TipoImpuesto-2.1.custom.gc'), 'code', 'name'))
TarifaImpuesto = CodeList(path_for_codelist('TarifaImpuestoINC-2.1.gc'), 'code', 'name')\
.update(CodeList(path_for_codelist('TarifaImpuestoIVA-2.1.gc'), 'code', 'name'))\
.update(CodeList(path_for_codelist('TarifaImpuestoReteIVA-2.1.gc'), 'code', 'name'))\
.update(CodeList(path_for_codelist('TarifaImpuestoReteRenta-2.1.gc'), 'code', 'name'))
CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name') CodigoPrecioReferencia = CodeList(path_for_codelist('CodigoPrecioReferencia-2.1.gc'), 'code', 'name')
MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name') MediosPago = CodeList(path_for_codelist('MediosPago-2.1.gc'), 'code', 'name')
FormasPago = CodeList(path_for_codelist('FormasPago-2.1.gc'), 'code', 'name') FormasPago = CodeList(path_for_codelist('FormasPago-2.1.gc'), 'code', 'name')