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merge into: OneTeam:master
Branches Tags
OneTeam:main OneTeam:HabilitacionNominaBicipizzaNotaAjuste OneTeam:NominaHabilitacionBici OneTeam:MigrationPython312Test OneTeam:documento_soporte OneTeam:master OneTeam:machete_nomina_namespace OneTeam:morfo OneTeam:model OneTeam:quantity-float
OneTeam:v0.2.1
...
pull from: OneTeam:documento_soporte
Branches Tags
OneTeam:HabilitacionNominaBicipizzaNotaAjuste OneTeam:NominaHabilitacionBici OneTeam:main OneTeam:MigrationPython312Test OneTeam:documento_soporte OneTeam:master OneTeam:machete_nomina_namespace OneTeam:morfo OneTeam:model OneTeam:quantity-float
OneTeam:v0.2.1

19 Commits
master ... documento_

Author SHA1 Message Date
cosmos
c919d8e36c Add timestamp 2024-08-22 09:41:37 -05:00
sinergia
c12d985f76 Fix: Se añade condición para Period in invoice.py 2024-05-17 14:01:28 -05:00
sinergia
9c126d961b Fix: Se implementa estrategía para CreditNote 2024-05-15 16:02:56 -05:00
sinergia
95f16b2842 Fix: Se actualiza DockerFile Con base en la rama Master 2024-05-15 16:01:25 -05:00
sinergia
8f327f7abc feat: UPDATE Habilitacion RUSTIK 2024-03-12 17:05:55 -05:00
Rodia
b7c9f2b201 revert 7f974b7077 
revert feat: Se actualizan dependencias para python3.11 issue #1
 2023-12-05 09:09:40 -05:00
sinergia
7f974b7077 feat: Se actualizan dependencias para python3.11 issue #1 2023-12-05 09:15:48 -05:00
sinergia
78477de2c2 Se Cambia tipo de impuesto en linea de factura 2023-10-24 16:25:58 -05:00
sinergia
75b41379c4 add withholding tax to support document 
FossilOrigin-Name: 203ecd7e08ef0c050f27059c09af894600a45cbed73b11710f4e598362a414b4
 2023-03-30 19:47:50 +00:00
sinergia
d26cc2bef7 add RTE to invoice 
FossilOrigin-Name: 8d9aa1694a61e0e358e4cc8c5ecb1b3544d18e353535491f5b8a576c5b5fe446
 2023-02-19 22:32:36 +00:00
sinergia
1abf34d4f0 actualización de responsabilidades anexo 1.8 
FossilOrigin-Name: f872310df40172344c5de9957e0db5800a34e2736e087878f785253e9c11540a
 2022-10-25 19:15:15 +00:00
root
3862b3e934 Update files gc taxes 
FossilOrigin-Name: 9bceb0c3494ecda7acffe86ebd9b4705078db1028fe62686c8f9010c4850959f
 2022-09-07 17:11:39 +00:00
sinergia
5cf929cca9 supportDocument add files 
FossilOrigin-Name: 13f3285cfe89ea2859463326536c23f60862112d70816d1c792e1e074edf6785
 2022-08-31 19:51:38 +00:00
sinergia
7e51726a0d SupportDocumentCreditNote 
FossilOrigin-Name: 7ac7f5bbd22e5ac381c21adf358b021182eac84ebfe38624a59355c79075d70b
 2022-08-31 05:51:56 +00:00
cosmos
f05eb61d6e Add DIANXMLExtencionCUDS in __ini__.py 
FossilOrigin-Name: a8b2f04c0805336c13516f63f1bbcac6490e7704019eb55caf90ddca548a0cd3
 2022-08-28 22:10:17 +00:00
cosmos
5a045ccdef support document updates DSAZ13 DSAZ14 
FossilOrigin-Name: 18a1849b96425974b7e53bc236a9484e7c064e960b90844675eb4fe02cf6ad8a
 2022-08-28 16:42:54 +00:00
sinergia
bd0fe70f33 xml support document 
FossilOrigin-Name: 4d1f4e81f2527a0c4ba735f4f5edc8bc8dfebff2365e8e2ee91d4cd435acecf8
 2022-08-27 22:43:16 +00:00
sinergia
7c4c9648fe add new module support_document 
FossilOrigin-Name: df52f8e96f61cf3fc6698ee840e64cd412cf4e2c899890def50f3bf4f48a2bb3
 2022-08-27 17:00:40 +00:00
alnus
5eecae0740 Create new branch named "documento_soporte" 
FossilOrigin-Name: 9a8d5c9f6240da5b4aaa46cea4305e0b673644bca7f6a42cbbfd9842e3092b60
 2022-08-27 16:46:55 +00:00
19 changed files with 1332 additions and 1286 deletions
Expand all files Collapse all files

21
Dockerfile
View File

@@ -1,17 +1,24 @@
# DERIVADO DE https://alextereshenkov.github.io/run-python-tests-with-tox-in-docker.html # DERIVADO DE https://alextereshenkov.github.io/run-python-tests-with-tox-in-docker.html
FROM ubuntu:18.04 FROM ubuntu:24.04
RUN apt-get -qq update RUN apt-get -qq update
RUN apt install software-properties-common -y \
&& add-apt-repository ppa:deadsnakes/ppa
RUN apt-get install -y --no-install-recommends \ RUN apt-get install -y --no-install-recommends \
python3.7 python3.7-distutils python3.7-dev \ python3.7 python3.7-distutils python3.7-dev \
python3.8 python3.8-distutils python3.8-dev \ python3.8 python3.8-distutils python3.8-dev \
python3.9 python3.9-distutils python3.9-dev \
python3.10 python3.10-distutils python3.10-dev \
wget \ wget \
ca-certificates ca-certificates
RUN wget https://bootstrap.pypa.io/get-pip.py \ RUN wget https://bootstrap.pypa.io/get-pip.py \
&& python3 get-pip.py pip==21.3 \ && python3.7 get-pip.py pip==22.2.2 \
&& python3.7 get-pip.py pip==21.3 \ && python3.8 get-pip.py pip==22.2.2 \
&& python3.8 get-pip.py pip==21.3 \ && python3.9 get-pip.py pip==22.2.2 \
&& python3.10 get-pip.py pip==22.2.2 \
&& rm get-pip.py && rm get-pip.py
RUN apt-get install -y --no-install-recommends \ RUN apt-get install -y --no-install-recommends \
@@ -20,12 +27,14 @@ RUN apt-get install -y --no-install-recommends \
build-essential \ build-essential \
zip zip
RUN python3.6 --version
RUN python3.7 --version RUN python3.7 --version
RUN python3.8 --version RUN python3.8 --version
RUN python3.9 --version
RUN python3.10 --version
RUN pip3.6 install setuptools setuptools-rust
RUN pip3.7 install setuptools setuptools-rust RUN pip3.7 install setuptools setuptools-rust
RUN pip3.8 install setuptools setuptools-rust RUN pip3.8 install setuptools setuptools-rust
RUN pip3.9 install setuptools setuptools-rust
RUN pip3.10 install setuptools setuptools-rust
RUN pip3 install tox pytest RUN pip3 install tox pytest

6
facho/cli.py
View File

@@ -259,14 +259,14 @@ def generate_invoice(private_key, passphrase, scriptname, generate=False, ssl=Tr
spec.loader.exec_module(module) spec.loader.exec_module(module)
import facho.fe.form as form import facho.fe.form as form
from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned,DIANWrite from facho.fe.form_xml import DIANInvoiceXML, DIANWriteSigned, DIANWrite, DIANSupportDocumentXML
from facho import fe from facho import fe
try: try:
invoice_xml = module.document_xml() invoice_xml = module.document_xml()
except AttributeError: except AttributeError:
invoice_xml = DIANInvoiceXML #invoice_xml = DIANInvoiceXML
invoice_xml = DIANSupportDocumentXML
print("Using document xml:", invoice_xml) print("Using document xml:", invoice_xml)
invoice = module.invoice() invoice = module.invoice()
invoice.calculate() invoice.calculate()

91
facho/facho.py
View File

@@ -1,12 +1,11 @@
# This file is part of facho. The COPYRIGHT file at the top level of # This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
from lxml import etree from lxml import etree
from lxml.etree import Element, SubElement, tostring from lxml.etree import Element, tostring
import re import re
from collections import defaultdict from collections import defaultdict
from copy import deepcopy from copy import deepcopy
from pprint import pprint
class FachoValueInvalid(Exception): class FachoValueInvalid(Exception):
def __init__(self, xpath): def __init__(self, xpath):
@@ -32,7 +31,10 @@ class LXMLBuilder:
def __init__(self, nsmap): def __init__(self, nsmap):
self.nsmap = nsmap self.nsmap = nsmap
self._re_node_expr = re.compile(r'^(?P<path>((?P<ns>\w+):)?(?P<tag>[a-zA-Z0-9_-]+))(?P<attrs>\[.+\])?') self._re_node_expr = \
re.compile(
r'^(?P<path>((?P<ns>\w+):)?(?P<tag>[a-zA-Z0-9_-]+))'
r'(?P<attrs>\[.+\])?')
self._re_attrs = re.compile(r'(\w+)\s*=\s*\"?(\w+)\"?') self._re_attrs = re.compile(r'(\w+)\s*=\s*\"?(\w+)\"?')
def match_expression(self, node_expr): def match_expression(self, node_expr):
@@ -121,7 +123,7 @@ class LXMLBuilder:
elem.attrib[key] = value elem.attrib[key] = value
@classmethod @classmethod
def remove_attributes(cls, elem, keys, exclude = []): def remove_attributes(cls, elem, keys, exclude=[]):
for key in keys: for key in keys:
if key in exclude: if key in exclude:
continue continue
@@ -143,7 +145,8 @@ class LXMLBuilder:
self.remove_attributes(el, keys, exclude=['facho_optional']) self.remove_attributes(el, keys, exclude=['facho_optional'])
is_optional = el.get('facho_optional', 'False') == 'True' is_optional = el.get('facho_optional', 'False') == 'True'
if is_optional and el.getchildren() == [] and el.keys() == ['facho_optional']: if is_optional and el.getchildren() == [] and el.keys() == [
'facho_optional']:
el.getparent().remove(el) el.getparent().remove(el)
return tostring(elem, **attrs).decode('utf-8') return tostring(elem, **attrs).decode('utf-8')
@@ -153,14 +156,15 @@ class FachoXML:
""" """
Decora XML con funciones de consulta XPATH de un solo elemento Decora XML con funciones de consulta XPATH de un solo elemento
""" """
def __init__(self, root, builder=None, nsmap=None, fragment_prefix='',fragment_root_element=None): def __init__(self, root, builder=None, nsmap=None, fragment_prefix='',
fragment_root_element=None):
if builder is None: if builder is None:
self.builder = LXMLBuilder(nsmap) self.builder = LXMLBuilder(nsmap)
else: else:
self.builder = builder self.builder = builder
self.nsmap = nsmap self.nsmap = nsmap
if isinstance(root, str): if isinstance(root, str):
self.root = self.builder.build_element_from_string(root, nsmap) self.root = self.builder.build_element_from_string(root, nsmap)
else: else:
@@ -180,16 +184,19 @@ class FachoXML:
def root_namespace(self): def root_namespace(self):
return etree.QName(self.root).namespace return etree.QName(self.root).namespace
def root_localname(self):
return etree.QName(self.root).localname
def append_element(self, elem, new_elem): def append_element(self, elem, new_elem):
#elem = self.find_or_create_element(xpath, append=append) # elem = self.find_or_create_element(xpath, append=append)
#self.builder.append(elem, new_elem) # self.builder.append(elem, new_elem)
self.builder.append(elem, new_elem) self.builder.append(elem, new_elem)
def add_extension(self, extension): def add_extension(self, extension):
extension.build(self) extension.build(self)
def fragment(
def fragment(self, xpath, append=False, append_not_exists=False): self, xpath, append=False, append_not_exists=False):
nodes = xpath.split('/') nodes = xpath.split('/')
nodes.pop() nodes.pop()
root_prefix = '/'.join(nodes) root_prefix = '/'.join(nodes)
@@ -199,7 +206,9 @@ class FachoXML:
if parent is None: if parent is None:
parent = self.find_or_create_element(xpath, append=append) parent = self.find_or_create_element(xpath, append=append)
return FachoXML(parent, nsmap=self.nsmap, fragment_prefix=root_prefix, fragment_root_element=self.root) return FachoXML(
parent, nsmap=self.nsmap, fragment_prefix=root_prefix,
fragment_root_element=self.root)
def register_alias_xpath(self, alias, xpath): def register_alias_xpath(self, alias, xpath):
self.xpath_for[alias] = xpath self.xpath_for[alias] = xpath
@@ -235,7 +244,8 @@ class FachoXML:
""" """
xpath = self._path_xpath_for(xpath) xpath = self._path_xpath_for(xpath)
node_paths = xpath.split('/') node_paths = xpath.split('/')
node_paths.pop(0) #remove empty / # remove empty /
node_paths.pop(0)
root_tag = node_paths.pop(0) root_tag = node_paths.pop(0)
root_node = self.builder.build_from_expression(root_tag) root_node = self.builder.build_from_expression(root_tag)
@@ -243,10 +253,10 @@ class FachoXML:
# restaurar ya que no es la raiz y asignar actual como raiz # restaurar ya que no es la raiz y asignar actual como raiz
node_paths.insert(0, root_tag) node_paths.insert(0, root_tag)
root_node = self.root root_node = self.root
if not self.builder.same_tag(root_node.tag, self.root.tag): if not self.builder.same_tag(root_node.tag, self.root.tag):
raise ValueError('xpath %s must be absolute to /%s' % (
raise ValueError('xpath %s must be absolute to /%s' % (xpath, self.root.tag)) xpath, self.root.tag))
# crea jerarquia segun xpath indicado # crea jerarquia segun xpath indicado
parent = None parent = None
@@ -256,8 +266,8 @@ class FachoXML:
for node_path in node_paths: for node_path in node_paths:
node_expr = self.builder.match_expression(node_path) node_expr = self.builder.match_expression(node_path)
node = self.builder.build_from_expression(node_path) node = self.builder.build_from_expression(node_path)
child = self.builder.find_relative(
child = self.builder.find_relative(current_elem, node_expr['path'], self.nsmap) current_elem, node_expr['path'], self.nsmap)
parent = current_elem parent = current_elem
if child is not None: if child is not None:
@@ -268,11 +278,12 @@ class FachoXML:
node_expr = self.builder.match_expression(node_tag) node_expr = self.builder.match_expression(node_tag)
node = self.builder.build_from_expression(node_tag) node = self.builder.build_from_expression(node_tag)
child = self.builder.find_relative(current_elem, node_expr['path'], self.nsmap) child = self.builder.find_relative(
current_elem, node_expr['path'], self.nsmap)
parent = current_elem parent = current_elem
if child is not None: if child is not None:
current_elem = child current_elem = child
if parent == current_elem: if parent == current_elem:
self.builder.append(parent, node) self.builder.append(parent, node)
return node return node
@@ -289,9 +300,10 @@ class FachoXML:
self.builder.append(parent, node) self.builder.append(parent, node)
return node return node
if self.builder.is_attribute(last_slibing, 'facho_placeholder', 'True'): if self.builder.is_attribute(
last_slibing, 'facho_placeholder', 'True'):
self._remove_facho_attributes(last_slibing) self._remove_facho_attributes(last_slibing)
return last_slibing return last_slibing
self.builder.append_next(last_slibing, node) self.builder.append_next(last_slibing, node)
return node return node
@@ -302,7 +314,8 @@ class FachoXML:
self._remove_facho_attributes(current_elem) self._remove_facho_attributes(current_elem)
return current_elem return current_elem
def set_element_validator(self, xpath, validator = False): def set_element_validator(
self, xpath, validator=False):
""" """
validador al asignar contenido a xpath indicado validador al asignar contenido a xpath indicado
@@ -315,8 +328,9 @@ class FachoXML:
self._validators[key] = lambda v, attrs: True self._validators[key] = lambda v, attrs: True
else: else:
self._validators[key] = validator self._validators[key] = validator
def set_element(self, xpath, content, **attrs): def set_element(
self, xpath, content, **attrs):
""" """
asigna contenido ubicado por ruta tipo XPATH. asigna contenido ubicado por ruta tipo XPATH.
@param xpath ruta tipo XPATH @param xpath ruta tipo XPATH
@@ -358,7 +372,8 @@ class FachoXML:
self.builder.set_attribute(elem, k, str(v)) self.builder.set_attribute(elem, k, str(v))
return self return self
def get_element_attribute(self, xpath, attribute, multiple=False): def get_element_attribute(
self, xpath, attribute, multiple=False):
elem = self.get_element(xpath, multiple=multiple) elem = self.get_element(xpath, multiple=multiple)
if elem is None: if elem is None:
@@ -395,14 +410,16 @@ class FachoXML:
return None return None
return format_(text) return format_(text)
def get_element_text_or_attribute(self, xpath, default=None, multiple=False, raise_on_fail=False): def get_element_text_or_attribute(
self, xpath, default=None, multiple=False, raise_on_fail=False):
parts = xpath.split('/') parts = xpath.split('/')
is_attribute = parts[-1].startswith('@') is_attribute = parts[-1].startswith('@')
if is_attribute: if is_attribute:
attribute_name = parts.pop(-1).lstrip('@') attribute_name = parts.pop(-1).lstrip('@')
element_path = "/".join(parts) element_path = "/".join(parts)
try: try:
val = self.get_element_attribute(element_path, attribute_name, multiple=multiple) val = self.get_element_attribute(
element_path, attribute_name, multiple=multiple)
if val is None: if val is None:
return default return default
return val return val
@@ -435,7 +452,8 @@ class FachoXML:
if isinstance(xpath, tuple): if isinstance(xpath, tuple):
val = xpath[0] val = xpath[0]
else: else:
val = self.get_element_text_or_attribute(xpath, raise_on_fail=raise_on_fail) val = self.get_element_text_or_attribute(
xpath, raise_on_fail=raise_on_fail)
vals.append(val) vals.append(val)
return vals return vals
@@ -457,7 +475,8 @@ class FachoXML:
return True return True
def _remove_facho_attributes(self, elem): def _remove_facho_attributes(self, elem):
self.builder.remove_attributes(elem, ['facho_optional', 'facho_placeholder']) self.builder.remove_attributes(
elem, ['facho_optional', 'facho_placeholder'])
def tostring(self, **kw): def tostring(self, **kw):
return self.builder.tostring(self.root, **kw) return self.builder.tostring(self.root, **kw)
@@ -469,15 +488,17 @@ class FachoXML:
root = self.root root = self.root
if self.fragment_root_element is not None: if self.fragment_root_element is not None:
root = self.fragment_root_element root = self.fragment_root_element
if isinstance(self.nsmap, dict): if isinstance(self.nsmap, dict):
nsmap = dict(map(reversed, self.nsmap.items())) nsmap = dict(map(reversed, self.nsmap.items()))
ns = nsmap[etree.QName(root).namespace] + ':' ns = nsmap[etree.QName(root).namespace] + ':'
if self.fragment_root_element is not None: if self.fragment_root_element is not None:
new_xpath = '/' + ns + etree.QName(root).localname + '/' + etree.QName(self.root).localname + '/' + xpath.lstrip('/') new_xpath = '/' + ns + etree.QName(root).localname + '/' + \
etree.QName(self.root).localname + '/' + xpath.lstrip('/')
else: else:
new_xpath = '/' + ns + etree.QName(root).localname + '/' + xpath.lstrip('/') new_xpath = '/' + ns + etree.QName(root).localname + '/' + \
xpath.lstrip('/')
return new_xpath return new_xpath
def __str__(self): def __str__(self):

1
facho/fe/__init__.py
View File

@@ -5,6 +5,7 @@ from .fe import DianXMLExtensionSigner
from .fe import DianXMLExtensionSoftwareSecurityCode from .fe import DianXMLExtensionSoftwareSecurityCode
from .fe import DianXMLExtensionCUFE from .fe import DianXMLExtensionCUFE
from .fe import DianXMLExtensionCUDE from .fe import DianXMLExtensionCUDE
from .fe import DianXMLExtensionCUDS
from .fe import DianXMLExtensionInvoiceAuthorization from .fe import DianXMLExtensionInvoiceAuthorization
from .fe import DianXMLExtensionSoftwareProvider from .fe import DianXMLExtensionSoftwareProvider
from .fe import DianXMLExtensionAuthorizationProvider from .fe import DianXMLExtensionAuthorizationProvider

5
facho/fe/client/wsse/signature.py
View File

@@ -234,9 +234,10 @@ def _append_timestamp(security, expires_dt=None):
if expires_dt is None: if expires_dt is None:
expires_dt = timedelta(seconds=6000) expires_dt = timedelta(seconds=6000)
timestamp = datetime.now()
etimestamp = utils.WSU.Timestamp({'{http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd}Id': utils.get_unique_id()}) etimestamp = utils.WSU.Timestamp({'{http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd}Id': utils.get_unique_id()})
etimestamp.append(utils.WSU.Created(get_timestamp())) etimestamp.append(utils.WSU.Created(get_timestamp(timestamp=timestamp)))
etimestamp.append(utils.WSU.Expires(get_timestamp(delta=expires_dt))) etimestamp.append(utils.WSU.Expires(get_timestamp(timestamp=timestamp, delta=expires_dt)))
security.insert(0, etimestamp) security.insert(0, etimestamp)
if etree.LXML_VERSION[:2] >= (3, 5): if etree.LXML_VERSION[:2] >= (3, 5):
etree.cleanup_namespaces(security, etree.cleanup_namespaces(security,

111
facho/fe/data/dian/codelist/TarifaImpuestoReteIVA-2.1.gc
View File

@@ -1,50 +1,61 @@
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb--> <!-- DIAN Genericode listas de validacion :: Ultima modificación 18-02-2019 - evb-->
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification> <Identification>
<ShortName>TarifaImpuestos</ShortName> <ShortName>TarifaImpuestos</ShortName>
<LongName xml:lang="es">Tarifas por Impuesto</LongName> <LongName xml:lang="es">Tarifas por Impuesto</LongName>
<Version>1</Version> <Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri> <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri> <CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TarifaImpuestos-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.gc</LocationUri> <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TarifaImpuestos-2.1.gc</LocationUri>
<Agency> <Agency>
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
<Identifier>195</Identifier> <Identifier>195</Identifier>
</Agency> </Agency>
</Identification> </Identification>
<ColumnSet> <ColumnSet>
<Column Id="code" Use="required"> <Column Id="code" Use="required">
<ShortName>Code</ShortName> <ShortName>Code</ShortName>
<LongName xml:lang="es">Codigo Comun</LongName> <LongName xml:lang="es">Codigo Comun</LongName>
<Data Type="normalizedString"/> <Data Type="normalizedString"/>
</Column> </Column>
<Column Id="name" Use="required"> <Column Id="name" Use="required">
<ShortName>Name</ShortName> <ShortName>Name</ShortName>
<LongName xml:lang="es">Nombre</LongName> <LongName xml:lang="es">Nombre</LongName>
<Data Type="string"/> <Data Type="string"/>
</Column> </Column>
<Column Id="description" Use="required"> <Column Id="description" Use="required">
<ShortName>Description</ShortName> <ShortName>Description</ShortName>
<LongName xml:lang="es">Descripcion</LongName> <LongName xml:lang="es">Descripcion</LongName>
<Data Type="string"/> <Data Type="string"/>
</Column> </Column>
<Key Id="codeKey"> <Key Id="codeKey">
<ShortName>CodeKey</ShortName> <ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/> <ColumnRef Ref="code"/>
</Key> </Key>
</ColumnSet> </ColumnSet>
<SimpleCodeList> <SimpleCodeList>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>15.00</SimpleValue> <SimpleValue>15.00</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ReteIVA</SimpleValue> <SimpleValue>ReteIVA</SimpleValue>
</Value> </Value>
<Value ColumnRef="description"> <Value ColumnRef="description">
<SimpleValue>ReteIVA</SimpleValue> <SimpleValue>ReteIVA</SimpleValue>
</Value> </Value>
</Row> </Row>
</SimpleCodeList> <Row>
</gc:CodeList> <Value ColumnRef="code">
<SimpleValue>100.00</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>ReteIVA</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList>

0
facho/fe/data/dian/codelist/TarifaImpuestoReteFuente-2.1.gc → facho/fe/data/dian/codelist/TarifaImpuestoReteRenta-2.1.gc
View File

194
facho/fe/data/dian/codelist/TipoDocumento-2.1.gc
View File

@@ -1,74 +1,122 @@
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb--> <!-- DIAN Genericode listas de valores: Ultima modificación 03-04-2022 - wcbr-->
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification> <Identification>
<ShortName>TipoDocumento</ShortName> <ShortName>TipoDocumento</ShortName>
<LongName xml:lang="es">Tipo de Documento</LongName> <LongName xml:lang="es">Tipo de Documento</LongName>
<Version>1</Version> <Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento</CanonicalUri> <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento-2.1</CanonicalVersionUri> <CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoDocumento-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoDocumento-2.1.gc</LocationUri> <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoDocumento-2.1.gc</LocationUri>
<Agency> <Agency>
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
<Identifier>195</Identifier> <Identifier>195</Identifier>
</Agency> </Agency>
</Identification> </Identification>
<ColumnSet> <ColumnSet>
<Column Id="code" Use="required"> <Column Id="code" Use="required">
<ShortName>Code</ShortName> <ShortName>Code</ShortName>
<LongName xml:lang="es">Codigo Comun</LongName> <LongName xml:lang="es">Codigo Comun</LongName>
<Data Type="normalizedString"/> <Data Type="normalizedString"/>
</Column> </Column>
<Column Id="name" Use="required"> <Column Id="name" Use="required">
<ShortName>Name</ShortName> <ShortName>Name</ShortName>
<LongName xml:lang="es">Nombre</LongName> <LongName xml:lang="es">Nombre</LongName>
<Data Type="string"/> <Data Type="string"/>
</Column> </Column>
<Key Id="codeKey"> <Key Id="codeKey">
<ShortName>CodeKey</ShortName> <ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/> <ColumnRef Ref="code"/>
</Key> </Key>
</ColumnSet> </ColumnSet>
<SimpleCodeList> <SimpleCodeList>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>01</SimpleValue> <SimpleValue>01</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Factura de Venta Nacional</SimpleValue> <SimpleValue>Factura electrónica de Venta</SimpleValue>
</Value> </Value>
</Row> <Value ColumnRef="description">
<Row> <SimpleValue>Tipos de factura</SimpleValue>
<Value ColumnRef="code"> </Value>
<SimpleValue>02</SimpleValue> </Row>
</Value> <Row>
<Value ColumnRef="name"> <Value ColumnRef="code">
<SimpleValue>Factura de Exportación </SimpleValue> <SimpleValue>02</SimpleValue>
</Value> </Value>
</Row> <Value ColumnRef="name">
<Row> <SimpleValue>Factura electrónica de venta con propósito de exportación</SimpleValue>
<Value ColumnRef="code"> </Value>
<SimpleValue>03</SimpleValue> <Value ColumnRef="description">
</Value> <SimpleValue>Tipos de factura</SimpleValue>
<Value ColumnRef="name"> </Value>
<SimpleValue>Factura de Contingencia</SimpleValue> </Row>
</Value> <Row>
</Row> <Value ColumnRef="code">
<Row> <SimpleValue>03</SimpleValue>
<Value ColumnRef="code"> </Value>
<SimpleValue>91</SimpleValue> <Value ColumnRef="name">
</Value> <SimpleValue>Factura de talonario o papel con numeración de contingencia.</SimpleValue>
<Value ColumnRef="name"> </Value>
<SimpleValue>Nota Crédito</SimpleValue> <Value ColumnRef="description">
</Value> <SimpleValue>Tipos de factura</SimpleValue>
</Row> </Value>
<Row> </Row>
<Value ColumnRef="code"> <Row>
<SimpleValue>92</SimpleValue> <Value ColumnRef="code">
</Value> <SimpleValue>04</SimpleValue>
<Value ColumnRef="name"> </Value>
<SimpleValue>Nota Débito</SimpleValue> <Value ColumnRef="name">
</Value> <SimpleValue>Factura electrónica de Venta por Contingencia DIAN</SimpleValue>
</Row> </Value>
</SimpleCodeList> <Value ColumnRef="description">
<SimpleValue>Tipos de factura</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>91</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nota Crédito</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>92</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nota Débito</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>05</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Tipo de documento</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>95</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente</SimpleValue>
</Value>
<Value ColumnRef="description">
<SimpleValue>Exclusivo en referencias a documentos (elementos DocumentReference)</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList> </gc:CodeList>

331
facho/fe/data/dian/codelist/TipoImpuesto-2.1.gc
View File

@@ -1,162 +1,171 @@
<?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb--> <!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/"> <gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification> <Identification>
<ShortName>TipoImpuesto</ShortName> <ShortName>TipoImpuesto</ShortName>
<LongName xml:lang="es">Tipo de Tributos</LongName> <LongName xml:lang="es">Tipo de Tributos</LongName>
<Version>1</Version> <Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri> <CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri> <CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.gc</LocationUri> <LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.gc</LocationUri>
<Agency> <Agency>
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName> <LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
<Identifier>195</Identifier> <Identifier>195</Identifier>
</Agency> </Agency>
</Identification> </Identification>
<ColumnSet> <ColumnSet>
<Column Id="code" Use="required"> <Column Id="code" Use="required">
<ShortName>Code</ShortName> <ShortName>Code</ShortName>
<LongName xml:lang="es">Codigo Comun</LongName> <LongName xml:lang="es">Codigo Comun</LongName>
<Data Type="normalizedString"/> <Data Type="normalizedString"/>
</Column> </Column>
<Column Id="name" Use="required"> <Column Id="name" Use="required">
<ShortName>Name</ShortName> <ShortName>Name</ShortName>
<LongName xml:lang="es">Nombre</LongName> <LongName xml:lang="es">Nombre</LongName>
<Data Type="string"/> <Data Type="string"/>
</Column> </Column>
<Key Id="codeKey"> <Key Id="codeKey">
<ShortName>CodeKey</ShortName> <ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/> <ColumnRef Ref="code"/>
</Key> </Key>
</ColumnSet> </ColumnSet>
<SimpleCodeList> <SimpleCodeList>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>01</SimpleValue> <SimpleValue>01</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>IVA</SimpleValue> <SimpleValue>IVA</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>02</SimpleValue> <SimpleValue>02</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>IC</SimpleValue> <SimpleValue>IC</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>03</SimpleValue> <SimpleValue>03</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ICA</SimpleValue> <SimpleValue>ICA</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>04</SimpleValue> <SimpleValue>04</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>INC</SimpleValue> <SimpleValue>INC</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>05</SimpleValue> <SimpleValue>05</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ReteIVA</SimpleValue> <SimpleValue>ReteIVA</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>06</SimpleValue> <SimpleValue>06</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ReteFuente</SimpleValue> <SimpleValue>ReteRenta</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>07</SimpleValue> <SimpleValue>07</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ReteICA</SimpleValue> <SimpleValue>ReteICA</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>08</SimpleValue> <SimpleValue>08</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>ReteCREE</SimpleValue> <SimpleValue>ReteCREE</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>20</SimpleValue> <SimpleValue>20</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>FtoHorticultura</SimpleValue> <SimpleValue>FtoHorticultura</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>21</SimpleValue> <SimpleValue>21</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Timbre</SimpleValue> <SimpleValue>Timbre</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>22</SimpleValue> <SimpleValue>22</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Bolsas</SimpleValue> <SimpleValue>Bolsas</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>23</SimpleValue> <SimpleValue>23</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>INCarbono</SimpleValue> <SimpleValue>INCarbono</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>24</SimpleValue> <SimpleValue>24</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>INCombustibles</SimpleValue> <SimpleValue>INCombustibles</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>25</SimpleValue> <SimpleValue>25</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Sobretasa Combustibles</SimpleValue> <SimpleValue>Sobretasa Combustibles</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>26</SimpleValue> <SimpleValue>26</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Sordicom</SimpleValue> <SimpleValue>Sordicom</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>ZZ</SimpleValue> <SimpleValue>30</SimpleValue>
</Value> </Value>
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Nombre de la figura tributaria</SimpleValue> <SimpleValue>Impuesto al Consumo de Datos</SimpleValue>
</Value> </Value>
</Row> </Row>
</SimpleCodeList>
<Row>
<Value ColumnRef="code">
<SimpleValue>ZZ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Nombre de la figura tributaria</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList> </gc:CodeList>

47
facho/fe/data/dian/codelist/TipoOperacionNCDS-2.1.gc Normal file
View File

@@ -0,0 +1,47 @@
<?xml version="1.0" encoding="UTF-8"?>
<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
<Identification>
<ShortName>TipoOperacion</ShortName>
<LongName xml:lang="es">Tipo de operacion</LongName>
<Version>1</Version>
<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion</CanonicalUri>
<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoOperacion-2.1</CanonicalVersionUri>
<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoOperacion-2.1.gc</LocationUri>
<Agency>
<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
<Identifier>195</Identifier>
</Agency>
</Identification>
<ColumnSet>
<Column Id="code" Use="required">
<ShortName>Code</ShortName>
<Data Type="normalizedString"/>
</Column>
<Column Id="name" Use="required">
<ShortName>Nombre</ShortName>
<Data Type="normalizedString"/>
</Column>
<Key Id="codeKey">
<ShortName>CodeKey</ShortName>
<ColumnRef Ref="code"/>
</Key>
</ColumnSet>
<SimpleCodeList>
<Row>
<Value ColumnRef="code">
<SimpleValue>10</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Residente</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>11</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No Residente</SimpleValue>
</Value>
</Row>
</SimpleCodeList>
</gc:CodeList>

912
facho/fe/data/dian/codelist/TipoResponsabilidad-2.1.custom.gc
View File

@@ -30,46 +30,6 @@
</Key> </Key>
</ColumnSet> </ColumnSet>
<SimpleCodeList> <SimpleCodeList>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-99</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro tipo de obligado</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-06</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Ingresos y patrimonio</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-07</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Retención en la fuente a título de renta</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-08</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Retención timbre nacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-09</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Retención en la fuente en el impuesto sobre las ventas</SimpleValue>
</Value>
</Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>O-13</SimpleValue> <SimpleValue>O-13</SimpleValue>
@@ -78,14 +38,6 @@
<SimpleValue>Gran contribuyente</SimpleValue> <SimpleValue>Gran contribuyente</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-14</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Informante de exógena</SimpleValue>
</Value>
</Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>O-15</SimpleValue> <SimpleValue>O-15</SimpleValue>
@@ -94,38 +46,6 @@
<SimpleValue>Autorretenedor</SimpleValue> <SimpleValue>Autorretenedor</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-16</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Obligación de facturar por ingresos de bienes y/o servicios excluidos</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-17</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Profesionales de compra y venta de divisas</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-19</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Productor y/o exportador de bienes exentos</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-22</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Obligado a cumplir deberes formales a nombre de terceros</SimpleValue>
</Value>
</Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>O-23</SimpleValue> <SimpleValue>O-23</SimpleValue>
@@ -134,62 +54,6 @@
<SimpleValue>Agente de retención en el impuesto sobre las ventas</SimpleValue> <SimpleValue>Agente de retención en el impuesto sobre las ventas</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-32</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Impuesto Nacional a la Gasolina y al ACPM</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-33</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Impuesto Nacional al consumo</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-34</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Régimen simplificado impuesto nacional consumo rest y bares</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-36</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Establecimiento Permanente</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-37</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Obligado a Facturar Electrónicamente Modelo 2242</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-38</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Facturación Electrónica Voluntaria Modelo 2242</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-39</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Proveedor de Servicios Tecnológicos PST Modelo 2242</SimpleValue>
</Value>
</Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>O-47</SimpleValue> <SimpleValue>O-47</SimpleValue>
@@ -214,782 +78,6 @@
<SimpleValue>No responsable de IVA</SimpleValue> <SimpleValue>No responsable de IVA</SimpleValue>
</Value> </Value>
</Row> </Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-52</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Facturador electrónico</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-99</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro tipo de obligado</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-00-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Clientes del Exterior</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-12-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Factor PN</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-16-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Mandatario</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-25-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agente Interventor</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-99-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No responsable</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-06-PJ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Apoderado especial</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-07-PJ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Apoderado general</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-12-PJ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Factor</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-16-PJ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Mandatario</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-99-PJ</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro tipo de responsable</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-01</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agente de carga internacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-02</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agente marítimo</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-03</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Almacén general de depósito</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-04</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comercializadora internacional (C.I.)</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-05</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comerciante de la zona aduanera especial de Inírida, Puerto Carreño, Cumaribo y Primavera</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-06</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Leticia</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-07</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Maicao, Uribia y Manaure</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-08</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comerciantes de la zona de régimen aduanero especial de Urabá, Tumaco y Guapí</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-09</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Comerciantes del puerto libre de San Andrés, Providencia y Santa Catalina</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-10</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito público de apoyo logístico internacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-11</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado para procesamiento industrial</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-12</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado de transformación o ensamble</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-13</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito franco</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-14</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado aeronáutico</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-15</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado para distribución internacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-16</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado de provisiones de a bordo para consumo y para llevar</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-17</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado para envíos urgentes</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-18</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito privado</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-19</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito público</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-20</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósito público para distribución internacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-21</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Exportador de café</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-22</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Exportador</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-23</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Importador</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-24</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Intermediario de tráfico postal y envíos urgentes</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-25</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Operador de transporte multimodal</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-26</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Sociedad de intermediación aduanera</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-27</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Titular de puertos y muelles de servicio público o privado</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-28</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador 263nfor régimen de importación y/o exportación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-29</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportista nacional para operaciones del régimen de tránsito aduanero</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-30</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario comercial zona franca</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-32</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario industrial de bienes zona franca</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-34</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario industrial de servicios zona franca</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-36</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario operador de zona franca</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-37</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario aduanero permanente</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-38</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario altamente exportador</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-39</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario de zonas económicas especiales de exportación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-40</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Deposito privado de instalaciones industriales</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-41</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Beneficiarios de programas especiales de exportación PEX</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-42</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Depósitos privados para mercancías en tránsito San Andrés</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-43</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Observadores de las operaciones de importación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-44</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuarios sistemas especiales Importación exportación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-46</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador 263nformac régimen de importación y/o exportación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-47</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador terrestre régimen de importación y/o exportación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-48</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Aeropuerto de servicio publico o privado</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-49</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador fluvial régimen de importación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-50</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario industrial zona franca especial</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-53</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agencias de aduanas 1</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-54</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Usuario Operador Zona Franca Especial</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-55</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agencias de aduanas 2</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-56</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agencias de aduanas 3</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-57</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agencias de aduanas 4</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-58</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador aéreo nacional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-60</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Transportador aéreo, marítimo o fluvial modalidad Cabotaje</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-61</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Importador de alimentos de consumo humano y animal</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-62</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Importador Ocasional</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-63</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Importador de maquinaría y sus partes Decreto 2261 de 2012</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-64</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Beneficiario Programa de Fomento Industria Automotriz-PROFIA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>A-99</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro tipo de agente aduanero</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-01</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agencia</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-02</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Establecimiento de comercio</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-03</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Centro de explotación agrícola</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-04</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Centro de explotación animal</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-05</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Centro de explotación minera</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-06</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Centro de explotación de transformación</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-07</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Centro de explotación de servicios</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-08</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Oficina</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-09</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Sede</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-10</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Sucursal</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-11</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Consultorio</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-12</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Administraciones</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-13</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Seccionales</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-14</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Regionales</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-15</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Intendencias</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-16</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Local o negocio</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-17</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Punto de venta</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-18</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Fábrica</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-19</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Taller</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-20</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Cantera</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-21</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Pozo de Petróleo y Gas</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-22</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro lug de tipo de extrac explotación de recursos naturales</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>E-99</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Otro tipo de establecimiento</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-13</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Gran contribuyente</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-15</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Autorretenedor</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-23</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Agente de retención IVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-47</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Régimen simple de tributación</SimpleValue>
</Value>
</Row>
<Row> <Row>
<Value ColumnRef="code"> <Value ColumnRef="code">
<SimpleValue>R-99-PN</SimpleValue> <SimpleValue>R-99-PN</SimpleValue>

24
facho/fe/data/dian/codelist/TipoResponsabilidad-2.1.gc
View File

@@ -61,6 +61,30 @@
<Value ColumnRef="name"> <Value ColumnRef="name">
<SimpleValue>Régimen simple de tributación</SimpleValue> <SimpleValue>Régimen simple de tributación</SimpleValue>
</Value> </Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-48</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>Impuesto sobre las ventas – IVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>O-49</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No responsable de IVA</SimpleValue>
</Value>
</Row>
<Row>
<Value ColumnRef="code">
<SimpleValue>R-99-PN</SimpleValue>
</Value>
<Value ColumnRef="name">
<SimpleValue>No responsable</SimpleValue>
</Value>
</Row> </Row>
</SimpleCodeList> </SimpleCodeList>
</gc:CodeList> </gc:CodeList>

5
facho/fe/data/dian/codelist/__init__.py
View File

@@ -82,11 +82,16 @@ 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')
RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.gc'), 'code', 'name') RegimenFiscal = CodeList(path_for_codelist('RegimenFiscal-2.1.custom.gc'), 'code', 'name')
TipoOperacionNC = CodeList(path_for_codelist('TipoOperacionNC-2.1.gc'), 'code', 'name') TipoOperacionNC = CodeList(path_for_codelist('TipoOperacionNC-2.1.gc'), 'code', 'name')
TipoOperacionNCDS = CodeList(path_for_codelist('TipoOperacionNCDS-2.1.gc'), 'code', 'name')
TipoOperacionND = CodeList(path_for_codelist('TipoOperacionND-2.1 - copia.gc'), 'code', 'name') TipoOperacionND = CodeList(path_for_codelist('TipoOperacionND-2.1 - copia.gc'), 'code', 'name')
TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')\ TipoOperacionF = CodeList(path_for_codelist('TipoOperacionF-2.1.gc'), 'code', 'name')\
.update(CodeList(path_for_codelist('TipoOperacionF-2.1.custom.gc'), 'code', 'name')) .update(CodeList(path_for_codelist('TipoOperacionF-2.1.custom.gc'), 'code', 'name'))

104
facho/fe/fe.py
View File

@@ -31,28 +31,44 @@ POLICY_ID = 'https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicad
POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.' POLICY_NAME = u'Política de firma para facturas electrónicas de la República de Colombia.'
# NAMESPACES = {
# 'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
# 'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
# 'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',
# 'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
# 'xs': 'http://www.w3.org/2001/XMLSchema-instance',
# 'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
# 'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
# 'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
# 'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
# 'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
# 'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
# 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
# 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
# 'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
# 'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
# 'xades': 'http://uri.etsi.org/01903/v1.3.2#',
# 'xades141': 'http://uri.etsi.org/01903/v1.4.1#',
# 'ds': 'http://www.w3.org/2000/09/xmldsig#',
# 'sig': 'http://www.w3.org/2000/09/xmldsig#',
# }
NAMESPACES = { NAMESPACES = {
'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
'nomina': 'dian:gov:co:facturaelectronica:NominaIndividual',
'nominaajuste': 'dian:gov:co:facturaelectronica:NominaIndividualDeAjuste',
'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1', 'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
'xs': 'http://www.w3.org/2001/XMLSchema-instance',
'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2', 'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2', 'cbc': 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2',
'cdt': 'urn:DocumentInformation:names:specification:ubl:colombia:schema:xsd:DocumentInformationAggregateComponents-1',
'clm54217': 'urn:un:unece:uncefact:codelist:specification:54217:2001',
'clmIANAMIMEMediaType': 'urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003',
'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2', 'ext': 'urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2',
'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2', 'qdt': 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2',
'sts': 'dian:gov:co:facturaelectronica:Structures-2-1', 'sts': 'dian:gov:co:facturaelectronica:Structures-2-1',
'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2', 'udt': 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2',
'xsi': 'http://www.w3.org/2001/XMLSchema-instance', 'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
'xades': 'http://uri.etsi.org/01903/v1.3.2#',
'xades141': 'http://uri.etsi.org/01903/v1.4.1#',
'ds': 'http://www.w3.org/2000/09/xmldsig#', 'ds': 'http://www.w3.org/2000/09/xmldsig#',
'sig': 'http://www.w3.org/2000/09/xmldsig#', 'xades': 'http://uri.etsi.org/01903/v1.3.2#',
} }
def fe_from_string(document: str) -> FachoXML: def fe_from_string(document: str) -> FachoXML:
return FeXML.from_string(document) return FeXML.from_string(document)
@@ -78,23 +94,29 @@ def mock_xades_policy():
class FeXML(FachoXML): class FeXML(FachoXML):
def __init__(self, root, namespace): def __init__(self, root, namespace):
# raise Exception(namespace)
super().__init__("{%s}%s" % (namespace, root), super().__init__("{%s}%s" % (namespace, root),
nsmap=NAMESPACES) nsmap=NAMESPACES)
@classmethod @classmethod
def from_string(cls, document: str) -> 'FeXML': def from_string(cls, document: str) -> 'FeXML':
return super().from_string(document, namespaces=NAMESPACES) return super().from_string(document, namespaces=NAMESPACES)
def tostring(self, **kw): def tostring(self, **kw):
# MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace # MACHETE(bit4bit) la DIAN espera que la etiqueta raiz no este en un namespace
root_namespace = self.root_namespace() root_namespace = self.root_namespace()
root_localname = self.root_localname()
xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace] xmlns_name = {v: k for k, v in NAMESPACES.items()}[root_namespace]
if root_localname == 'Invoice':
urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2'
if root_localname == 'CreditNote':
urn_oasis = 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2'
return super().tostring(**kw)\ return super().tostring(**kw)\
.replace(xmlns_name + ':', '')\ .replace(xmlns_name + ':', '')\
.replace('xmlns:'+xmlns_name, 'xmlns')\ .replace('xmlns:'+xmlns_name, 'xmlns')\
.replace('schemaLocation', 'xsi:schemaLocation') .replace(root_namespace, urn_oasis)
class DianXMLExtensionCUDFE(FachoXMLExtension): class DianXMLExtensionCUDFE(FachoXMLExtension):
def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS): def __init__(self, invoice, tipo_ambiente = AMBIENTE_PRUEBAS):
@@ -122,8 +144,19 @@ class DianXMLExtensionCUDFE(FachoXMLExtension):
fachoxml.set_element('./cbc:UUID', cufe, fachoxml.set_element('./cbc:UUID', cufe,
schemeID=self.tipo_ambiente, schemeID=self.tipo_ambiente,
schemeName=self.schemeName()) schemeName=self.schemeName())
#DIAN 1.8.-2021: FAD03
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta') if self.schemeName() == "CUDS-SHA384":
if fachoxml.tag_document() == 'Invoice':
fachoxml.set_element('./cbc:ProfileID',
'DIAN 2.1: documento soporte en adquisiciones efectuadas a no obligados a facturar.')
else:
fachoxml.set_element('./cbc:ProfileID',
'DIAN 2.1: Nota de ajuste al documento soporte en adquisiciones efectuadas a sujetos no obligados a expedir factura o documento equivalente')
else:
fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
# #DIAN 1.8.-2021: FAD03
# fachoxml.set_element('./cbc:ProfileID', 'DIAN 2.1: Factura Electrónica de Venta')
fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int()) fachoxml.set_element('./cbc:ProfileExecutionID', self._tipo_ambiente_int())
#DIAN 1.7.-2020: FAB36 #DIAN 1.7.-2020: FAB36
fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode', fachoxml.set_element('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:QRCode',
@@ -246,6 +279,39 @@ class DianXMLExtensionCUDE(DianXMLExtensionCUDFE):
'%d' % build_vars['TipoAmb'], '%d' % build_vars['TipoAmb'],
] ]
class DianXMLExtensionCUDS(DianXMLExtensionCUDFE):
def __init__(self, invoice, software_pin, tipo_ambiente = AMBIENTE_PRUEBAS):
self.tipo_ambiente = tipo_ambiente
self.software_pin = software_pin
self.invoice = invoice
def schemeName(self):
return 'CUDS-SHA384'
def buildVars(self):
build_vars = super().buildVars()
build_vars['Software-PIN'] = str(self.software_pin)
return build_vars
def formatVars(self):
build_vars = self.buildVars()
CodImpuesto1 = build_vars['CodImpuesto1']
CodImpuesto2 = build_vars['CodImpuesto2']
CodImpuesto3 = build_vars['CodImpuesto3']
return [
'%s' % build_vars['NumFac'],
'%s' % build_vars['FecFac'],
'%s' % build_vars['HoraFac'],
form.Amount(build_vars['ValorBruto']).truncate_as_string(2),
CodImpuesto1,
form.Amount(build_vars['ValorImpuestoPara'].get(CodImpuesto1, 0.0)).truncate_as_string(2),
form.Amount(build_vars['ValorTotalPagar']).truncate_as_string(2),
'%s' % build_vars['NitOFE'],
'%s' % build_vars['NumAdq'],
'%s' % build_vars['Software-PIN'],
'%d' % build_vars['TipoAmb'],
]
class DianXMLExtensionSoftwareProvider(FachoXMLExtension): class DianXMLExtensionSoftwareProvider(FachoXMLExtension):
# RESOLUCION 0004: pagina 108 # RESOLUCION 0004: pagina 108

106
facho/fe/form/__init__.py
View File

@@ -1,6 +1,5 @@
# This file is part of facho. The COPYRIGHT file at the top level of # This file is part of facho. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
import hashlib import hashlib
from functools import reduce from functools import reduce
import copy import copy
@@ -11,7 +10,6 @@ from collections import defaultdict
import decimal import decimal
from decimal import Decimal from decimal import Decimal
import typing import typing
from ..data.dian import codelist from ..data.dian import codelist
DECIMAL_PRECISION = 6 DECIMAL_PRECISION = 6
@@ -163,10 +161,10 @@ class Item:
class StandardItem(Item): class StandardItem(Item):
def __init__(self, id_: str, description: str = ''): def __init__(self, id_: str, description: str = '', name: str = ''):
super().__init__(id=id_, super().__init__(id=id_,
description=description, description=description,
scheme_name='', scheme_name=name,
scheme_id='999', scheme_id='999',
scheme_agency_id='') scheme_agency_id='')
@@ -210,6 +208,10 @@ class City:
raise ValueError("code [%s] not found" % (self.code)) raise ValueError("code [%s] not found" % (self.code))
self.name = codelist.Municipio[self.code]['name'] self.name = codelist.Municipio[self.code]['name']
@dataclass
class PostalZone:
code: str = ''
@dataclass @dataclass
class Address: class Address:
name: str name: str
@@ -217,6 +219,7 @@ class Address:
city: City = City('05001') city: City = City('05001')
country: Country = Country('CO') country: Country = Country('CO')
countrysubentity: CountrySubentity = CountrySubentity('05') countrysubentity: CountrySubentity = CountrySubentity('05')
postalzone: PostalZone = PostalZone('')
@dataclass @dataclass
class PartyIdentification: class PartyIdentification:
@@ -261,7 +264,6 @@ class TaxScheme:
code: str code: str
name: str = '' name: str = ''
def __post_init__(self): def __post_init__(self):
if self.code not in codelist.TipoImpuesto: if self.code not in codelist.TipoImpuesto:
raise ValueError("code not found") raise ValueError("code not found")
@@ -320,7 +322,6 @@ class TaxTotal:
def calculate(self, invline): def calculate(self, invline):
self.taxable_amount = invline.total_amount self.taxable_amount = invline.total_amount
for subtax in self.subtotals: for subtax in self.subtotals:
subtax.calculate(invline) subtax.calculate(invline)
self.tax_amount += subtax.tax_amount self.tax_amount += subtax.tax_amount
@@ -333,6 +334,36 @@ class TaxTotalOmit(TaxTotal):
def calculate(self, invline): def calculate(self, invline):
pass pass
@dataclass
class WithholdingTaxSubTotal:
percent: float
scheme: typing.Optional[TaxScheme] = None
tax_amount: Amount = Amount(0.0)
def calculate(self, invline):
if self.percent is not None:
self.tax_amount = invline.total_amount * Amount(self.percent / 100)
@dataclass
class WithholdingTaxTotal:
subtotals: list
tax_amount: Amount = Amount(0.0)
taxable_amount: Amount = Amount(0.0)
def calculate(self, invline):
self.taxable_amount = invline.total_amount
for subtax in self.subtotals:
subtax.calculate(invline)
self.tax_amount += subtax.tax_amount
class WithholdingTaxTotalOmit(WithholdingTaxTotal):
def __init__(self):
super().__init__([])
def calculate(self, invline):
pass
@dataclass @dataclass
class Price: class Price:
amount: Amount amount: Amount
@@ -368,6 +399,21 @@ class PrePaidPayment:
#DIAN 1.7.-2020: FBD03 #DIAN 1.7.-2020: FBD03
paid_amount: Amount = Amount(0.0) paid_amount: Amount = Amount(0.0)
@dataclass
class BillingResponse:
id: str
code: str
description: str
class SupportDocumentCreditNoteResponse(BillingResponse):
"""
ReferenceID: Identifica la sección del Documento
Soporte original a la cual se aplica la corrección.
ResponseCode: Código de descripción de la corrección.
Description: Descripción de la naturaleza de la corrección.
"""
@dataclass @dataclass
class BillingReference: class BillingReference:
@@ -382,7 +428,6 @@ class CreditNoteDocumentReference(BillingReference):
date: fecha de emision de la factura relacionada date: fecha de emision de la factura relacionada
""" """
class DebitNoteDocumentReference(BillingReference): class DebitNoteDocumentReference(BillingReference):
""" """
ident: Prefijo + Numero de la factura relacionada ident: Prefijo + Numero de la factura relacionada
@@ -455,7 +500,7 @@ class InvoiceLine:
# la factura y el percent es unico por type_code # la factura y el percent es unico por type_code
# de subtotal # de subtotal
tax: typing.Optional[TaxTotal] tax: typing.Optional[TaxTotal]
withholding: typing.Optional[WithholdingTaxTotal]
allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list) allowance_charge: typing.List[AllowanceCharge] = dataclasses.field(default_factory=list)
def add_allowance_charge(self, charge): def add_allowance_charge(self, charge):
@@ -499,8 +544,17 @@ class InvoiceLine:
def taxable_amount(self): def taxable_amount(self):
return self.tax.taxable_amount return self.tax.taxable_amount
@property
def withholding_amount(self):
return self.withholding.tax_amount
@property
def withholding_taxable_amount(self):
return self.withholding.taxable_amount
def calculate(self): def calculate(self):
self.tax.calculate(self) self.tax.calculate(self)
self.withholding.calculate(self)
def __post_init__(self): def __post_init__(self):
if not isinstance(self.quantity, Quantity): if not isinstance(self.quantity, Quantity):
@@ -508,6 +562,9 @@ class InvoiceLine:
if self.tax is None: if self.tax is None:
self.tax = TaxTotalOmit() self.tax = TaxTotalOmit()
if self.withholding is None:
self.withholding = WithholdingTaxTotalOmit()
@dataclass @dataclass
class LegalMonetaryTotal: class LegalMonetaryTotal:
@@ -544,6 +601,10 @@ class DebitNoteDocumentType(str):
# 6.1.3 # 6.1.3
return '92' return '92'
class CreditNoteSupportDocumentType(str):
def __str__(self):
return '95'
class Invoice: class Invoice:
def __init__(self, type_code: str): def __init__(self, type_code: str):
if str(type_code) not in codelist.TipoDocumento: if str(type_code) not in codelist.TipoDocumento:
@@ -563,6 +624,7 @@ class Invoice:
self.invoice_allowance_charge = [] self.invoice_allowance_charge = []
self.invoice_prepaid_payment = [] self.invoice_prepaid_payment = []
self.invoice_billing_reference = None self.invoice_billing_reference = None
self.invoice_discrepancy_response = None
self.invoice_type_code = str(type_code) self.invoice_type_code = str(type_code)
self.invoice_ident_prefix = None self.invoice_ident_prefix = None
@@ -638,6 +700,10 @@ class Invoice:
def set_billing_reference(self, billing_reference: BillingReference): def set_billing_reference(self, billing_reference: BillingReference):
self.invoice_billing_reference = billing_reference self.invoice_billing_reference = billing_reference
def set_discrepancy_response(self, billing_response: BillingResponse):
self.invoice_discrepancy_response = billing_response
def accept(self, visitor): def accept(self, visitor):
visitor.visit_payment_mean(self.invoice_payment_mean) visitor.visit_payment_mean(self.invoice_payment_mean)
visitor.visit_customer(self.invoice_customer) visitor.visit_customer(self.invoice_customer)
@@ -735,3 +801,27 @@ class DebitNote(Invoice):
if not self.invoice_ident_prefix: if not self.invoice_ident_prefix:
self.invoice_ident_prefix = self.invoice_ident[0:6] self.invoice_ident_prefix = self.invoice_ident[0:6]
class SupportDocument(Invoice):
pass
class SupportDocumentCreditNote(SupportDocument):
def __init__(self, invoice_document_reference: BillingReference,
invoice_discrepancy_response: BillingResponse):
super().__init__(CreditNoteSupportDocumentType())
if not isinstance(invoice_document_reference, BillingReference):
raise TypeError('invoice_document_reference invalid type')
self.invoice_billing_reference = invoice_document_reference
self.invoice_discrepancy_response = invoice_discrepancy_response
def _get_codelist_tipo_operacion(self):
return codelist.TipoOperacionNCDS
def _check_ident_prefix(self, prefix):
if len(prefix) != 6:
raise ValueError('prefix must be 6 length')
def _set_ident_prefix_automatic(self):
if not self.invoice_ident_prefix:
self.invoice_ident_prefix = self.invoice_ident[0:6]
pass

2
facho/fe/form_xml/__init__.py
View File

@@ -3,3 +3,5 @@ from .credit_note import *
from .debit_note import * from .debit_note import *
from .utils import * from .utils import *
from .attached_document import * from .attached_document import *
from .support_document import *
from .support_document_credit_note import *

108
facho/fe/form_xml/invoice.py
View File

@@ -147,7 +147,6 @@ class DIANInvoiceXML(fe.FeXML):
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID', fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code) invoice.invoice_customer.tax_scheme.code)
#DIAN 1.7.-2020: CAJ41 #DIAN 1.7.-2020: CAJ41
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name', fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name) invoice.invoice_customer.tax_scheme.name)
@@ -421,6 +420,7 @@ class DIANInvoiceXML(fe.FeXML):
def set_invoice_totals(fexml, invoice): def set_invoice_totals(fexml, invoice):
tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0))) tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
withholding_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
percent_for = defaultdict(lambda: None) percent_for = defaultdict(lambda: None)
#requeridos para CUFE #requeridos para CUFE
@@ -433,23 +433,35 @@ class DIANInvoiceXML(fe.FeXML):
#tax_amount_for['03']['taxable_amount'] += 0.0 #tax_amount_for['03']['taxable_amount'] += 0.0
total_tax_amount = Amount(0.0) total_tax_amount = Amount(0.0)
total_withholding_amount = Amount(0.0)
for invoice_line in invoice.invoice_lines: for invoice_line in invoice.invoice_lines:
for subtotal in invoice_line.tax.subtotals: for subtotal in invoice_line.tax.subtotals:
if subtotal.scheme is not None: if subtotal.scheme is not None:
tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount
tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount
tax_amount_for[subtotal.scheme.code]['name'] = subtotal.scheme.name
# MACHETE ojo InvoiceLine.tax pasar a Invoice # MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal.scheme.code] = subtotal.percent percent_for[subtotal.scheme.code] = subtotal.percent
total_tax_amount += subtotal.tax_amount total_tax_amount += subtotal.tax_amount
for subtotal_withholding in invoice_line.withholding.subtotals:
if subtotal_withholding.scheme is not None:
withholding_amount_for[subtotal_withholding.scheme.code]['tax_amount'] += subtotal_withholding.tax_amount
withholding_amount_for[subtotal_withholding.scheme.code]['taxable_amount'] += invoice_line.withholding_taxable_amount
# MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal_withholding.scheme.code] = subtotal_withholding.percent
total_withholding_amount += subtotal_withholding.tax_amount
if total_tax_amount != Amount(0.0): if total_tax_amount != Amount(0.0):
fexml.placeholder_for('./cac:TaxTotal') fexml.placeholder_for('./cac:TaxTotal')
fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount', fexml.set_element_amount('./cac:TaxTotal/cbc:TaxAmount',
total_tax_amount) total_tax_amount)
for index, item in enumerate(tax_amount_for.items()): for index, item in enumerate(tax_amount_for.items()):
cod_impuesto, amount_of = item cod_impuesto, amount_of = item
@@ -486,8 +498,45 @@ class DIANInvoiceXML(fe.FeXML):
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
cod_impuesto) cod_impuesto)
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
'IVA') amount_of['name'])
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 # abstract method
def tag_document(fexml): def tag_document(fexml):
return 'Invoice' return 'Invoice'
@@ -515,7 +564,29 @@ class DIANInvoiceXML(fe.FeXML):
#DIAN 1.7.-2020: FAX15 #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:ID', subtotal.scheme.code)
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.scheme.name) 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): def set_invoice_lines(fexml, invoice):
next_append = False next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines): for index, invoice_line in enumerate(invoice.invoice_lines):
@@ -531,6 +602,9 @@ class DIANInvoiceXML(fe.FeXML):
if not isinstance(invoice_line.tax, TaxTotalOmit): if not isinstance(invoice_line.tax, TaxTotalOmit):
fexml.set_invoice_line_tax(line, invoice_line) 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/cbc:Description', invoice_line.item.description)
line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID', line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
@@ -578,7 +652,6 @@ class DIANInvoiceXML(fe.FeXML):
fexml.placeholder_for('./cbc:ProfileExecutionID') fexml.placeholder_for('./cbc:ProfileExecutionID')
fexml.set_element('./cbc:ID', invoice.invoice_ident) fexml.set_element('./cbc:ID', invoice.invoice_ident)
fexml.placeholder_for('./cbc:UUID') fexml.placeholder_for('./cbc:UUID')
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d')) fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
#DIAN 1.7.-2020: FAD10 #DIAN 1.7.-2020: FAD10
fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00')) fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
@@ -587,24 +660,25 @@ class DIANInvoiceXML(fe.FeXML):
listAgencyID='195', listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root', listAgencyName='No matching global declaration available for the validation root',
listURI='http://www.dian.gov.co') listURI='http://www.dian.gov.co')
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines)) fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()), if fexml.tag_document() == 'Invoice':
invoice.invoice_period_start.strftime('%Y-%m-%d')) fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (
fexml.tag_document()),
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()), invoice.invoice_period_start.strftime('%Y-%m-%d'))
invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (
fexml.tag_document()),
invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.set_billing_reference(invoice)
fexml.customize(invoice) fexml.customize(invoice)
fexml.set_supplier(invoice) fexml.set_supplier(invoice)
fexml.set_customer(invoice) fexml.set_customer(invoice)
fexml.set_legal_monetary(invoice)
fexml.set_invoice_totals(invoice)
fexml.set_invoice_lines(invoice)
fexml.set_payment_mean(invoice) fexml.set_payment_mean(invoice)
fexml.set_invoice_totals(invoice)
fexml.set_legal_monetary(invoice)
fexml.set_invoice_lines(invoice)
fexml.set_allowance_charge(invoice) fexml.set_allowance_charge(invoice)
fexml.set_billing_reference(invoice)
return fexml return fexml
def customize(fexml, invoice): def customize(fexml, invoice):

529
facho/fe/form_xml/support_document.py Normal file
View File

@@ -0,0 +1,529 @@
from .. import fe
from ..form import *
from datetime import datetime, date
from .attached_document import *
__all__ = ['DIANSupportDocumentXML']
class DIANSupportDocumentXML(fe.FeXML):
"""
DianSupportDocumentXML mapea objeto form.Invoice a XML segun
lo indicado para él Documento soporte en adquisiciones efectuadas con sujetos no obligados a expedir factura de venta o documento equivalente.
"""
def __init__(self, invoice, tag_document = 'Invoice'):
super().__init__(tag_document, 'http://www.dian.gov.co/contratos/facturaelectronica/v1')
#DIAN 1.1.-2021: DSAB03
#DIAN 1.1.-2021: NSAB03
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceControl')
#DIAN 1.1.-2021: DSAB13
#DIAN 1.1.-2021: NSAB13
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:InvoiceSource')
#DIAN 1.1.-2021: DSAB18
#DIAN 1.1.-2021: NSAB18
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareProvider')
#DIAN 1.1.-2021: DSAB27
#DIAN 1.1.-2021: NSAB27
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:SoftwareSecurityCode')
#DIAN 1.1.-2021: DSAB30 DSAB31
#DIAN 1.1.-2021: NSAB30 NSAB31
self.placeholder_for('./ext:UBLExtensions/ext:UBLExtension/ext:ExtensionContent/sts:DianExtensions/sts:AuthorizationProvider/sts:AuthorizationProviderID')
#ZE02 se requiere existencia para firmar
#DIAN 1.1.-2021: DSAA02 DSAB01
#DIAN 1.1.-2021: NSAA02 NSAB01
ublextension = self.fragment('./ext:UBLExtensions/ext:UBLExtension', append=True)
#DIAN 1.1.-2021: DSAB02
#DIAN 1.1.-2021: NSAB02
extcontent = ublextension.find_or_create_element('/ext:UBLExtension/ext:ExtensionContent')
self.attach_invoice(invoice)
def set_supplier(fexml, invoice):
#DIAN 1.1.-2021: DSAJ01
#DIAN 1.1.-2021: NSAB01
fexml.placeholder_for('./cac:AccountingSupplierParty')
#DIAN 1.1.-2021: DSAJ02
#DIAN 1.1.-2021: NSAJ02
fexml.set_element('./cac:AccountingSupplierParty/cbc:AdditionalAccountID',
invoice.invoice_supplier.organization_code)
#DIAN 1.1.-2021: DSAJ07 DSAJ08
#DIAN 1.1.-2021: NSAJ07 NSAJ08
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address')
#DIAN 1.1.-2021: DSAJ09
#DIAN 1.1.-2021: NSAJ09
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:ID',
invoice.invoice_supplier.address.city.code)
#DIAN 1.1.-2021: DSAJ10
#DIAN 1.1.-2021: NSAJ10
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CityName',
invoice.invoice_supplier.address.city.name)
#DIAN 1.1.-2021: DSAJ73
#DIAN 1.1.-2021: NSAJ73
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:PostalZone',
invoice.invoice_supplier.address.postalzone.code)
#DIAN 1.1.-2021: DSAJ11
#DIAN 1.1.-2021: NSAJ11
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentity',
invoice.invoice_supplier.address.countrysubentity.name)
#DIAN 1.1.-2021: DSAJ12
#DIAN 1.1.-2021: NSAJ12
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cbc:CountrySubentityCode',
invoice.invoice_supplier.address.countrysubentity.code)
#DIAN 1.1.-2021: NSAJ13 NSAJ14
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:AddressLine/cbc:Line',
invoice.invoice_supplier.address.street)
#DIAN 1.1.-2021: DSAJ15 DSAJ16
#DIAN 1.1.-2021: NSAJ15 NSAJ16
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:IdentificationCode',
invoice.invoice_supplier.address.country.code)
#DIAN 1.1.-2021: DSAJ17
#DIAN 1.1.-2021: NSAJ17
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PhysicalLocation/cac:Address/cac:Country/cbc:Name',
invoice.invoice_supplier.address.country.name,
#DIAN 1.1.-2021: DSAJ18
#DIAN 1.1.-2021: NSAJ18
languageID = 'es')
supplier_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
supplier_company_id_attrs.update({'schemeID': invoice.invoice_supplier.ident.dv,
'schemeName': invoice.invoice_supplier.ident.type_fiscal})
#DIAN 1.1.-2021: DSAJ19
#DIAN 1.1.-2021: NSAJ19
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme')
#DIAN 1.1.-2021: DSAJ20
#DIAN 1.1.-2021: NSAJ20
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_supplier.legal_name)
#DIAN 1.1.-2021: DSAJ21
#DIAN 1.1.-2021: NSAJ21
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_supplier.ident,
#DIAN 1.1.-2021: DSAJ22 DSAJ23 DSAJ24 DSAJ25
#DIAN 1.1.-2021: NSAJ22 NSAJ23 NSAJ24 NSAJ25
**supplier_company_id_attrs)
#DIAN 1.1.-2021: DSAJ26
#DIAN 1.1.-2021: NSAJ26
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
invoice.invoice_supplier.responsability_code,
listName=invoice.invoice_supplier.responsability_regime_code)
#DIAN 1.1.-2021: DSAJ39
#DIAN 1.1.-2021: NSAJ39
fexml.placeholder_for('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
#DIAN 1.1.-2021: DSAJ40
#DIAN 1.1.-2021: NSAJ40
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code)
#DIAN 1.1.-2021: DSAJ41
#DIAN 1.1.-2021: NSAJ41
fexml.set_element('./cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name)
def set_customer(fexml, invoice):
#DIAN 1.1.-2021: DSAK01
#DIAN 1.1.-2021: NSAK01
fexml.placeholder_for('./cac:AccountingCustomerParty')
#DIAN 1.1.-2021: DSAK02
#DIAN 1.1.-2021: NSAK02
fexml.set_element('./cac:AccountingCustomerParty/cbc:AdditionalAccountID',
invoice.invoice_customer.organization_code)
#DIAN 1.1.-2021: DSAK03
#DIAN 1.1.-2021: NSAK03
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party')
#DIAN 1.1.-2021: DSAK19
#DIAN 1.1.-2021: NSAK19
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme')
#DIAN 1.1.-2021: DSAK20
#DIAN 1.1.-2021: NSAK20
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:RegistrationName',
invoice.invoice_customer.legal_name)
customer_company_id_attrs = fe.SCHEME_AGENCY_ATTRS.copy()
customer_company_id_attrs.update({'schemeID': invoice.invoice_customer.ident.dv,
'schemeName': invoice.invoice_customer.ident.type_fiscal})
#DIAN 1.1.-2021: DSAK21
#DIAN 1.1.-2021: NSAK21
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID',
invoice.invoice_customer.ident,
#DIAN 1.1.-2021: DSAK22 DSAK23 DSAK24 DSAK25
#DIAN 1.1.-2021: NSAK22 NSAK23 NSAK24 NSAK25
**customer_company_id_attrs)
#DIAN 1.1.-2021: DSAK26
#DIAN 1.1.-2021: NSAK26
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cbc:TaxLevelCode',
invoice.invoice_customer.responsability_code)
#DIAN 1.1.-2021: DSAK39
#DIAN 1.1.-2021: NSAK39
fexml.placeholder_for('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme')
#DIAN 1.1.-2021: DSAK40
#DIAN 1.1.-2021: NSAK40
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
invoice.invoice_customer.tax_scheme.code)
#DIAN 1.1.-2021: DSAK41
#DIAN 1.1.-2021: NSAK41
fexml.set_element('./cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
invoice.invoice_customer.tax_scheme.name)
def set_payment_mean(fexml, invoice):
payment_mean = invoice.invoice_payment_mean
#DIAN 1.1.-2021: DSAN01 DSAN02
#DIAN 1.1.-2021: NSAN02 NSAN02
fexml.set_element('./cac:PaymentMeans/cbc:ID', payment_mean.id)
#DIAN 1.1.-2021: DSAN03
#DIAN 1.1.-2021: NSAN03
fexml.set_element('./cac:PaymentMeans/cbc:PaymentMeansCode', payment_mean.code)
#DIAN 1.1.-2021: DSAN04
#DIAN 1.1.-2021: NSAN04
fexml.set_element('./cac:PaymentMeans/cbc:PaymentDueDate', payment_mean.due_at.strftime('%Y-%m-%d'))
#DIAN 1.1.-2021: DSAN05
#DIAN 1.1.-2021: NSAN05
fexml.set_element('./cac:PaymentMeans/cbc:PaymentID', payment_mean.payment_id)
def set_element_amount_for(fexml, xml, xpath, amount):
if not isinstance(amount, Amount):
raise TypeError("amount not is Amount")
xml.set_element(xpath, amount, currencyID=amount.currency.code)
def set_element_amount(fexml, xpath, amount):
if not isinstance(amount, Amount):
raise TypeError("amount not is Amount")
fexml.set_element(xpath, amount, currencyID=amount.currency.code)
def set_legal_monetary(fexml, invoice):
#DIAN 1.1.-2021: DSAU01 DSAU02 DSAU03
#DIAN 1.1.-2021: NSAU01 NSAU02 NSAU03
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:LineExtensionAmount',
invoice.invoice_legal_monetary_total.line_extension_amount)
#DIAN 1.1.-2021: DSAU04 DSAU05
#DIAN 1.1.-2021: NSAU04 NSAU05
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount',
invoice.invoice_legal_monetary_total.tax_exclusive_amount)
#DIAN 1.1.-2021: DSAU06 DSAU07
#DIAN 1.1.-2021: NSAU06 DSAU07
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount',
invoice.invoice_legal_monetary_total.tax_inclusive_amount)
#DIAN 1.1.-2021: DSAU10 DSAU11
#DIAN 1.1.-2021: NSAU10 DSAU11
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:ChargeTotalAmount',
invoice.invoice_legal_monetary_total.charge_total_amount)
#DIAN 1.1.-2021: DSAU14 DSAU15
#DIAN 1.1.-2021: NSAU14 DSAU15
fexml.set_element_amount('./cac:LegalMonetaryTotal/cbc:PayableAmount',
invoice.invoice_legal_monetary_total.payable_amount)
def _set_invoice_document_reference(fexml, reference):
fexml._do_set_billing_reference(reference, 'cac:InvoiceDocumentReference')
def _set_credit_note_document_reference(fexml, reference):
fexml._do_set_billing_reference(reference, 'cac:CreditNoteDocumentReference')
def _set_debit_note_document_reference(fexml, reference):
fexml._do_set_billing_reference(reference, 'cac:DebitNoteDocumentReference')
def _do_set_billing_reference(fexml, reference, tag_document):
if tag_document == 'Invoice':
schemeName = 'CUFE-SHA384'
else:
schemeName = 'CUDS-SHA384'
fexml.set_element('./cac:BillingReference/%s/cbc:ID' %(tag_document),
reference.ident)
fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:UUID',
reference.uuid,
schemeName=schemeName)
fexml.set_element('./cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate',
reference.date.strftime("%Y-%m-%d"))
def set_billing_reference(fexml, invoice):
reference = invoice.invoice_billing_reference
if reference is None:
return
if isinstance(reference, DebitNoteDocumentReference):
return fexml._set_debit_note_document_reference(reference)
if isinstance(reference, CreditNoteDocumentReference):
return fexml._set_credit_note_document_reference(reference)
if isinstance(reference, InvoiceDocumentReference):
return fexml._set_invoice_document_reference(reference)
def set_discrepancy_response(fexml, invoice):
reference = invoice.invoice_discrepancy_response
if reference is None:
return
if isinstance(reference, DebitNoteDocumentReference):
return fexml._set_debit_note_document_reference(reference)
if isinstance(reference, CreditNoteDocumentReference):
return fexml._set_credit_note_document_reference(reference)
if isinstance(reference, InvoiceDocumentReference):
return fexml._set_invoice_document_reference(reference)
fexml.set_element('./cac:DiscrepancyResponse/cbc:ReferenceID',
reference.id)
fexml.set_element('./cac:DiscrepancyResponse/cbc:ResponseCode',
reference.code)
fexml.set_element('./cac:DiscrepancyResponse/cbc:Description',
reference.description)
def set_invoice_totals(fexml, invoice):
tax_amount_for = defaultdict(lambda: defaultdict(lambda: Amount(0.0)))
percent_for = defaultdict(lambda: None)
total_tax_amount = Amount(0.0)
for invoice_line in invoice.invoice_lines:
for subtotal in invoice_line.tax.subtotals:
if subtotal.scheme is not None:
tax_amount_for[subtotal.scheme.code]['tax_amount'] += subtotal.tax_amount
tax_amount_for[subtotal.scheme.code]['taxable_amount'] += invoice_line.taxable_amount
# MACHETE ojo InvoiceLine.tax pasar a Invoice
percent_for[subtotal.scheme.code] = subtotal.percent
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',
total_tax_amount)
for index, item in enumerate(tax_amount_for.items()):
cod_impuesto, amount_of = item
next_append = index > 0
#DIAN 1.7.-2020: FAS01
line = fexml.fragment('./cac:TaxTotal', append=next_append)
#DIAN 1.7.-2020: FAU06
tax_amount = amount_of['tax_amount']
fexml.set_element_amount_for(line,
'/cac:TaxTotal/cbc:TaxAmount',
tax_amount)
#DIAN 1.7.-2020: FAS05
fexml.set_element_amount_for(line,
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
amount_of['taxable_amount'])
#DIAN 1.7.-2020: FAU06
fexml.set_element_amount_for(line,
'/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount',
amount_of['tax_amount'])
#DIAN 1.7.-2020: FAS07
if percent_for[cod_impuesto]:
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cbc:Percent',
percent_for[cod_impuesto])
if percent_for[cod_impuesto]:
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent',
percent_for[cod_impuesto])
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID',
cod_impuesto)
line.set_element('/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name',
'IVA')
# abstract method
def tag_document(fexml):
return 'Invoice'
# abstract method
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',
invoice_line.tax_amount)
#DIAN 1.7.-2020: FAX05
fexml.set_element_amount_for(line,
'./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount',
invoice_line.taxable_amount)
for subtotal in invoice_line.tax.subtotals:
line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount', subtotal.tax_amount, currencyID='COP')
if subtotal.percent is not None:
line.set_element('./cac:TaxTotal/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: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_lines(fexml, invoice):
next_append = False
for index, invoice_line in enumerate(invoice.invoice_lines):
line = fexml.fragment('./cac:%sLine' % (fexml.tag_document()), append=next_append)
next_append = True
line.set_element('./cbc:ID', index + 1)
line.set_element('./cbc:%sQuantity' % (fexml.tag_document_concilied()), invoice_line.quantity, unitCode = 'NAR')
fexml.set_element_amount_for(line,
'./cbc:LineExtensionAmount',
invoice_line.total_amount)
period = line.fragment('./cac:InvoicePeriod')
period.set_element('./cbc:StartDate',
datetime.now().strftime('%Y-%m-%d'))
period.set_element('./cbc:DescriptionCode',
'1')
period.set_element('./cbc:Description',
'Por operación')
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',
invoice_line.item.id,
schemeID=invoice_line.item.scheme_id,
schemeName=invoice_line.item.scheme_name,
schemeAgencyID=invoice_line.item.scheme_agency_id)
line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID=invoice_line.price.amount.currency.code)
#DIAN 1.7.-2020: FBB04
line.set_element('./cac:Price/cbc:BaseQuantity',
invoice_line.quantity,
unitCode=invoice_line.quantity.code)
for idx, charge in enumerate(invoice_line.allowance_charge):
next_append_charge = idx > 0
fexml.append_allowance_charge(line, index + 1, charge, append=next_append_charge)
def set_allowance_charge(fexml, invoice):
for idx, charge in enumerate(invoice.invoice_allowance_charge):
next_append = idx > 0
fexml.append_allowance_charge(fexml, idx + 1, charge, append=next_append)
def append_allowance_charge(fexml, parent, idx, charge, append=False):
line = parent.fragment('./cac:AllowanceCharge', append=append)
#DIAN 1.7.-2020: FAQ02
line.set_element('./cbc:ID', idx)
#DIAN 1.7.-2020: FAQ03
line.set_element('./cbc:ChargeIndicator', str(charge.charge_indicator).lower())
if charge.reason:
line.set_element('./cbc:AllowanceChargeReasonCode', charge.reason.code)
line.set_element('./cbc:allowanceChargeReason', charge.reason.reason)
line.set_element('./cbc:MultiplierFactorNumeric', str(round(charge.multiplier_factor_numeric, 2)))
fexml.set_element_amount_for(line, './cbc:Amount', charge.amount)
fexml.set_element_amount_for(line, './cbc:BaseAmount', charge.base_amount)
def attach_invoice(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML
en caso de fallar validacion retorna None"""
fexml.placeholder_for('./ext:UBLExtensions')
fexml.set_element('./cbc:UBLVersionID', 'UBL 2.1')
fexml.set_element('./cbc:CustomizationID', invoice.invoice_operation_type)
fexml.placeholder_for('./cbc:ProfileID')
fexml.placeholder_for('./cbc:ProfileExecutionID')
fexml.set_element('./cbc:ID', invoice.invoice_ident)
fexml.placeholder_for('./cbc:UUID')
fexml.set_element('./cbc:DocumentCurrencyCode', 'COP')
fexml.set_element('./cbc:IssueDate', invoice.invoice_issue.strftime('%Y-%m-%d'))
#DIAN 1.7.-2020: FAD10
fexml.set_element('./cbc:IssueTime', invoice.invoice_issue.strftime('%H:%M:%S-05:00'))
fexml.set_element('./cbc:%sTypeCode' % (fexml.tag_document()),
invoice.invoice_type_code,
listAgencyID='195',
listAgencyName='No matching global declaration available for the validation root',
listURI='http://www.dian.gov.co')
fexml.set_element('./cbc:LineCountNumeric', len(invoice.invoice_lines))
fexml.set_element('./cac:%sPeriod/cbc:StartDate' % (fexml.tag_document()),
invoice.invoice_period_start.strftime('%Y-%m-%d'))
fexml.set_element('./cac:%sPeriod/cbc:EndDate' % (fexml.tag_document()),
invoice.invoice_period_end.strftime('%Y-%m-%d'))
fexml.customize(invoice)
fexml.set_supplier(invoice)
fexml.set_customer(invoice)
fexml.set_legal_monetary(invoice)
fexml.set_invoice_totals(invoice)
fexml.set_invoice_lines(invoice)
fexml.set_payment_mean(invoice)
fexml.set_allowance_charge(invoice)
fexml.set_discrepancy_response(invoice)
fexml.set_billing_reference(invoice)
return fexml
def customize(fexml, invoice):
"""adiciona etiquetas a FEXML y retorna FEXML
en caso de fallar validacion retorna None"""

21
facho/fe/form_xml/support_document_credit_note.py Normal file
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from .. import fe
from ..form import *
from .support_document import DIANSupportDocumentXML
__all__ = ['DIANSupportDocumentCreditNoteXML']
class DIANSupportDocumentCreditNoteXML(DIANSupportDocumentXML):
"""
DianInvoiceXML mapea objeto form.Invoice a XML segun
lo indicado para la facturacion electronica.
"""
def __init__(self, invoice):
super(DIANSupportDocumentCreditNoteXML, self).__init__(invoice, 'CreditNote')
def tag_document(fexml):
return 'CreditNote'
def tag_document_concilied(fexml):
return 'Credited'