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add withholding tax to support document

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FossilOrigin-Name: 203ecd7e08ef0c050f27059c09af894600a45cbed73b11710f4e598362a414b4
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sinergia 2023-03-30 19:47:50 +00:00
parent d26cc2bef7
commit 75b41379c4
1 changed files with 27 additions and 1 deletions
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28
facho/fe/form_xml/support_document.py
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@ -327,6 +327,7 @@ class DIANSupportDocumentXML(fe.FeXML):
total_tax_amount += subtotal.tax_amount
if total_tax_amount != Amount(0.0):
fexml.placeholder_for('./cac:TaxTotal')
fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
@ -369,7 +370,8 @@ class DIANSupportDocumentXML(fe.FeXML):
cod_impuesto)
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
'IVA')
# abstract method
def tag_document(fexml):
return 'Invoice'
@ -378,6 +380,26 @@ class DIANSupportDocumentXML(fe.FeXML):
def tag_document_concilied(fexml):
return 'Invoiced'
def set_invoice_line_withholding(fexml, line, invoice_line):
fexml.set_element_amount_for(line,
'./cac:WithholdingTaxTotal/cbc:TaxAmount',
invoice_line.withholding_amount)
#DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line,
'./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.withholding_taxable_amount)
for subtotal in invoice_line.withholding.subtotals:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
if subtotal.percent is not None:
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent', '%0.2f' % round(subtotal.percent, 2))
if subtotal.scheme is not None:
#DIAN 1.7.-2020: FAX15
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
line.set_element('./cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
def set_invoice_line_tax(fexml, line, invoice_line):
fexml.set_element_amount_for(line,
'./cac:TaxTotal/cbc:TaxAmount',
@ -420,6 +442,10 @@ class DIANSupportDocumentXML(fe.FeXML):
if not isinstance(invoice_line.tax, TaxTotalOmit):
fexml.set_invoice_line_tax(line, invoice_line)
if not isinstance(invoice_line.withholding, WithholdingTaxTotalOmit):
fexml.set_invoice_line_withholding(line, invoice_line)
line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)