110 lines
3.4 KiB
JSON
110 lines
3.4 KiB
JSON
{
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"comprobante" : {
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"NoCertificado": "20001000000300022815",
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"Moneda": "MXN",
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"TipoDeComprobante": "N",
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"LugarExpedicion": "06850",
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"SubTotal": "3616.28",
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"Descuento": "365.28",
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"Total": "3251.00",
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"FormaPago": "99",
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"MetodoPago": "PUE"
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},
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"emisor": {
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"Rfc": "LAN7008173R5",
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"RegimenFiscal": "603"
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},
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"receptor": {
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"Rfc": "BASM740115RW0",
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"UsoCFDI": "P01"
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},
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"conceptos": [
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{
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"ClaveProdServ": "84111505",
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"Cantidad": "1",
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"ClaveUnidad": "ACT",
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"Descripcion": "Pago de nómina",
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"ValorUnitario": "3616.28",
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"Importe": "3616.28",
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"Descuento": "365.28"
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}
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],
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"nomina": {
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"TipoNomina": "O",
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"FechaPago": "2020-01-15",
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"FechaInicialPago": "2020-01-01",
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"FechaFinalPago": "2020-01-15",
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"NumDiasPagados": "15.000",
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"TotalPercepciones": "3491.18",
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"TotalDeducciones": "365.28",
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"TotalOtrosPagos": "125.10",
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"emisor": {"RegistroPatronal": "1234567890"},
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"receptor": {
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"Curp": "BASM740115HDFZRR09",
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"TipoContrato": "01",
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"Sindicalizado": "No",
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"TipoJornada": "01",
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"TipoRegimen": "02",
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"NumEmpleado": "1",
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"PeriodicidadPago": "02",
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"ClaveEntFed": "DIF",
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"RiesgoPuesto": "1",
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"NumSeguridadSocial": "1234567890",
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"FechaInicioRelLaboral": "2018-01-01",
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"Antigüedad": "P106W",
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"Departamento": "Técnico",
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"Puesto": "Desarrollador",
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"SalarioBaseCotApor": "100.00",
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"SalarioDiarioIntegrado": "150.00"
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},
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"percepciones": {
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"TotalSueldos": "3491.18",
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"TotalGravado": "3491.18",
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"TotalExento": "0.00",
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"percepciones": [
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{
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"TipoPercepcion": "001",
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"Clave": "001",
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"Concepto": "Sueldos, Salarios Rayas y Jornales",
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"ImporteGravado": "3491.00",
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"ImporteExento": "0.00"
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},
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{
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"TipoPercepcion": "038",
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"Clave": "038",
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"Concepto": "Otros ingresos por salarios",
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"ImporteGravado": "0.18",
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"ImporteExento": "0.0"
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}
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]
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},
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"deducciones": {
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"TotalOtrasDeducciones": "89.54",
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"TotalImpuestosRetenidos": "275.74",
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"deducciones": [
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{
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"TipoDeduccion": "001",
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"Clave": "001",
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"Concepto": "Seguridad social",
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"Importe": "89.54"
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},
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{
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"TipoDeduccion": "002",
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"Clave": "002",
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"Concepto": "ISR",
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"Importe": "275.74"
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}
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]
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},
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"otros": [
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{
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"TipoOtroPago": "002",
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"Clave": "002",
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"Concepto": "Subsidio para el empleo (efectivamente entregado al trabajador).",
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"Importe": "125.10",
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"subsidio": {"SubsidioCausado": "125.10"}
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}
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]
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}
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}
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