add RTE to invoice
FossilOrigin-Name: 8d9aa1694a61e0e358e4cc8c5ecb1b3544d18e353535491f5b8a576c5b5fe446
This commit is contained in:
sinergia
parent
1abf34d4f0
commit
d26cc2bef7
@ -1,170 +1,171 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
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<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
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<Identification>
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<ShortName>TipoImpuesto</ShortName>
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<LongName xml:lang="es">Tipo de Tributos</LongName>
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<Version>1</Version>
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<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri>
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<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri>
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<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.gc</LocationUri>
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<Agency>
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<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
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<Identifier>195</Identifier>
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</Agency>
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</Identification>
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<ColumnSet>
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<Column Id="code" Use="required">
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<ShortName>Code</ShortName>
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<LongName xml:lang="es">Codigo Comun</LongName>
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<Data Type="normalizedString"/>
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</Column>
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<Column Id="name" Use="required">
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<ShortName>Name</ShortName>
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<LongName xml:lang="es">Nombre</LongName>
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<Data Type="string"/>
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</Column>
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<Key Id="codeKey">
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<ShortName>CodeKey</ShortName>
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<ColumnRef Ref="code"/>
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</Key>
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</ColumnSet>
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<SimpleCodeList>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>01</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>IVA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>02</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>IC</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>03</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ICA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>04</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>INC</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>05</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteIVA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>06</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteFuente</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>07</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteICA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>08</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteCREE</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>20</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>FtoHorticultura</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>21</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Timbre</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>22</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Bolsas</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>23</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>INCarbono</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>24</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>INCombustibles</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>25</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Sobretasa Combustibles</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>26</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Sordicom</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>30</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Impuesto al Consumo de Datos</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>ZZ</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Nombre de la figura tributaria</SimpleValue>
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</Value>
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</Row>
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</SimpleCodeList>
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<?xml version="1.0" encoding="UTF-8"?>
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<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
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<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
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<Identification>
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<ShortName>TipoImpuesto</ShortName>
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<LongName xml:lang="es">Tipo de Tributos</LongName>
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<Version>1</Version>
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<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri>
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<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri>
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<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.gc</LocationUri>
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<Agency>
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<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
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<Identifier>195</Identifier>
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</Agency>
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</Identification>
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<ColumnSet>
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<Column Id="code" Use="required">
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<ShortName>Code</ShortName>
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<LongName xml:lang="es">Codigo Comun</LongName>
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<Data Type="normalizedString"/>
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</Column>
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<Column Id="name" Use="required">
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<ShortName>Name</ShortName>
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<LongName xml:lang="es">Nombre</LongName>
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<Data Type="string"/>
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</Column>
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<Key Id="codeKey">
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<ShortName>CodeKey</ShortName>
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<ColumnRef Ref="code"/>
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</Key>
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</ColumnSet>
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<SimpleCodeList>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>01</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>IVA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>02</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>IC</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>03</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ICA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>04</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>INC</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>05</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteIVA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>06</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteRenta</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>07</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteICA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>08</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteCREE</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>20</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>FtoHorticultura</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>21</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Timbre</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>22</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Bolsas</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>23</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>INCarbono</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>24</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>INCombustibles</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>25</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Sobretasa Combustibles</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>26</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Sordicom</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>30</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Impuesto al Consumo de Datos</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>ZZ</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Nombre de la figura tributaria</SimpleValue>
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</Value>
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</Row>
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</SimpleCodeList>
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</gc:CodeList>
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@ -1,6 +1,5 @@
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# This file is part of facho. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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import hashlib
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from functools import reduce
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import copy
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@ -11,7 +10,6 @@ from collections import defaultdict
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import decimal
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from decimal import Decimal
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import typing
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from ..data.dian import codelist
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DECIMAL_PRECISION = 6
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@ -266,7 +264,6 @@ class TaxScheme:
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code: str
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name: str = ''
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def __post_init__(self):
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if self.code not in codelist.TipoImpuesto:
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raise ValueError("code not found")
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@ -325,7 +322,6 @@ class TaxTotal:
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def calculate(self, invline):
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self.taxable_amount = invline.total_amount
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for subtax in self.subtotals:
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subtax.calculate(invline)
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self.tax_amount += subtax.tax_amount
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@ -338,6 +334,36 @@ class TaxTotalOmit(TaxTotal):
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def calculate(self, invline):
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pass
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@dataclass
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class WithholdingTaxSubTotal:
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percent: float
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scheme: typing.Optional[TaxScheme] = None
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tax_amount: Amount = Amount(0.0)
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def calculate(self, invline):
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if self.percent is not None:
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self.tax_amount = invline.total_amount * Amount(self.percent / 100)
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@dataclass
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class WithholdingTaxTotal:
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subtotals: list
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tax_amount: Amount = Amount(0.0)
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taxable_amount: Amount = Amount(0.0)
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def calculate(self, invline):
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self.taxable_amount = invline.total_amount
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for subtax in self.subtotals:
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subtax.calculate(invline)
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self.tax_amount += subtax.tax_amount
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class WithholdingTaxTotalOmit(WithholdingTaxTotal):
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def __init__(self):
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super().__init__([])
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def calculate(self, invline):
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pass
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@dataclass
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class Price:
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amount: Amount
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@ -474,7 +500,7 @@ class InvoiceLine:
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# la factura y el percent es unico por type_code
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# de subtotal
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tax: typing.Optional[TaxTotal]
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withholding: typing.Optional[WithholdingTaxTotal]
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allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list)
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def add_allowance_charge(self, charge):
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@ -518,8 +544,17 @@ class InvoiceLine:
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def taxable_amount(self):
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return self.tax.taxable_amount
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@property
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def withholding_amount(self):
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return self.withholding.tax_amount
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@property
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def withholding_taxable_amount(self):
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return self.withholding.taxable_amount
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def calculate(self):
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self.tax.calculate(self)
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self.withholding.calculate(self)
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def __post_init__(self):
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if not isinstance(self.quantity, Quantity):
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@ -527,6 +562,9 @@ class InvoiceLine:
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if self.tax is None:
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self.tax = TaxTotalOmit()
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if self.withholding is None:
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self.withholding = WithholdingTaxTotalOmit()
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@dataclass
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class LegalMonetaryTotal:
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@ -147,7 +147,6 @@ class DIANInvoiceXML(fe.FeXML):
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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invoice.invoice_customer.tax_scheme.code)
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#DIAN 1.7.-2020: CAJ41
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fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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invoice.invoice_customer.tax_scheme.name)
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@ -421,6 +420,7 @@ class DIANInvoiceXML(fe.FeXML):
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def set_invoice_totals(fexml, invoice):
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tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
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withholding_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
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percent_for = defaultdict(lambda: None)
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#requeridos para CUFE
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@ -433,23 +433,34 @@ class DIANInvoiceXML(fe.FeXML):
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#tax_amount_for['03']['taxable_amount'] += 0.0
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total_tax_amount = Amount(0.0)
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total_withholding_amount = Amount(0.0)
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for invoice_line in invoice.invoice_lines:
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for subtotal in invoice_line.tax.subtotals:
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if subtotal.scheme is not None:
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tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount
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tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount
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# MACHETE ojo InvoiceLine.tax pasar a Invoice
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percent_for[subtotal.scheme.code] = subtotal.percent
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total_tax_amount += subtotal.tax_amount
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for subtotal_withholding in invoice_line.withholding.subtotals:
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if subtotal_withholding.scheme is not None:
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withholding_amount_for[subtotal_withholding.scheme.code]['tax_amount'] += subtotal_withholding.tax_amount
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withholding_amount_for[subtotal_withholding.scheme.code]['taxable_amount'] += invoice_line.withholding_taxable_amount
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# MACHETE ojo InvoiceLine.tax pasar a Invoice
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percent_for[subtotal_withholding.scheme.code] = subtotal_withholding.percent
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|
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total_withholding_amount += subtotal_withholding.tax_amount
|
||||
|
||||
if total_tax_amount != Amount(0.0):
|
||||
fexml.placeholder_for('./cac:TaxTotal')
|
||||
fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
|
||||
total_tax_amount)
|
||||
|
||||
|
||||
for index, item in enumerate(tax_amount_for.items()):
|
||||
cod_impuesto, amount_of = item
|
||||
@ -487,7 +498,44 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
cod_impuesto)
|
||||
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
|
||||
'IVA')
|
||||
|
||||
|
||||
for index, item in enumerate(withholding_amount_for.items()):
|
||||
cod_impuesto, amount_of = item
|
||||
next_append = index > 0
|
||||
|
||||
#DIAN 1.7.-2020: FAS01
|
||||
line = fexml.fragment('./cac:WithholdingTaxTotal', append=next_append)
|
||||
#DIAN 1.7.-2020: FAU06
|
||||
tax_amount = amount_of['tax_amount']
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:WithholdingTaxTotal/cbc:TaxAmount',
|
||||
tax_amount)
|
||||
|
||||
#DIAN 1.7.-2020: FAS05
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
|
||||
amount_of['taxable_amount'])
|
||||
|
||||
#DIAN 1.7.-2020: FAU06
|
||||
fexml.set_element_amount_for(line,
|
||||
'/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
|
||||
amount_of['tax_amount'])
|
||||
|
||||
#DIAN 1.7.-2020: FAS07
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
|
||||
|
||||
if percent_for[cod_impuesto]:
|
||||
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
|
||||
percent_for[cod_impuesto])
|
||||
|
||||
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
|
||||
cod_impuesto)
|
||||
line.set_element('/cac:WithholdingTaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
|
||||
'ReteRenta')
|
||||
|
||||
# abstract method
|
||||
def tag_document(fexml):
|
||||
return 'Invoice'
|
||||
@ -515,7 +563,29 @@ class DIANInvoiceXML(fe.FeXML):
|
||||
#DIAN 1.7.-2020: FAX15
|
||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.scheme.code)
|
||||
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name)
|
||||
|
||||
|
||||
|
||||
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_lines(fexml, invoice):
|
||||
next_append = False
|
||||
for index, invoice_line in enumerate(invoice.invoice_lines):
|
||||
@ -531,6 +601,9 @@ class DIANInvoiceXML(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)
|
||||
|
||||
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
|
||||
|
||||
@ -499,6 +499,5 @@ class DIANSupportDocumentXML(fe.FeXML):
|
||||
return fexml
|
||||
|
||||
def customize(fexml, invoice):
|
||||
|
||||
"""adiciona etiquetas a FEXML y retorna FEXML
|
||||
en caso de fallar validacion retorna None"""
|
||||
|
||||
Loading…
Reference in New Issue
Block a user