cfdi-test/ejemplos/cfdi_pagos.json

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{
"comprobante" : {
"NoCertificado": "20001000000300022815",
"Moneda": "XXX",
"TipoDeComprobante": "P",
"LugarExpedicion": "06850",
"SubTotal": "0",
"Total": "0",
"Exportacion": "01"
},
"emisor": {
"Rfc": "EKU9003173C9",
"Nombre": "ESCUELA KEMPER URGATE",
"RegimenFiscal": "601"
},
"receptor": {
"Rfc": "BASM740115RW0",
"Nombre": "MAURICIO BAEZA SERVIN",
"DomicilioFiscalReceptor": "06850",
"RegimenFiscalReceptor": "612" ,
"UsoCFDI": "CP01"
},
"conceptos": [
{
"ClaveProdServ": "84111506",
"Cantidad": "1",
"ClaveUnidad": "ACT",
"Descripcion": "Pago",
"ValorUnitario": "0",
"Importe": "0",
"ObjetoImp": "01"
}
],
"pagos": {
"totales": {
"TotalTrasladosBaseIVA16": "1000.00",
"TotalTrasladosImpuestoIVA16": "160.00",
"MontoTotalPagos": "1160.00"
},
"pagos": [
{
"FechaPago": "2020-08-07T12:00:00",
"FormaDePagoP": "03",
"MonedaP": "MXN",
"TipoCambioP": "1",
"Monto": "1160.00",
"documentos": [
{
"IdDocumento": "5243138D-EE4B-4B1B-A648-320DCC4E3BD2",
"ImpPagado": "1160.00",
"ImpSaldoAnt": "1160.00",
"ImpSaldoInsoluto": "0.00",
"MonedaDR": "MXN",
"EquivalenciaDR": "1",
"NumParcialidad": "1",
"ObjetoImpDR": "02",
"impuestos": {
"traslados": [
{
"BaseDR": "1000.00",
"ImpuestoDR": "002",
"TipoFactorDR": "Tasa",
"TasaOCuotaDR": "0.160000",
"ImporteDR": "160.00"
}
]
}
}
],
"impuestos": {
"traslados": [
{
"BaseP": "1000.00",
"ImpuestoP": "002",
"TipoFactorP": "Tasa",
"TasaOCuotaP": "0.160000",
"ImporteP": "160.00"
}
]
}
}
]
}
}