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empresa-libre
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Fix get sum by tax ISR

This commit is contained in:
el Mau 2023-01-30 22:16:07 -06:00
parent f13491d983 701bb68478
commit 1c11a1b013
1 changed files with 12 additions and 12 deletions
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24
source/app/models/main.py
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@ -7550,10 +7550,8 @@ class CfdiPagos(BaseModel):
tipo_factor = 'Cuota'
import_dr = round(tax.importe * tax_proporcion, 2)
# ~ xml_importe = FORMAT.format(tax.importe)
xml_importe = FORMAT.format(import_dr)
base_dr = round(tax.base * tax_proporcion, 2)
# ~ xml_tax_base = FORMAT.format(tax.base)
xml_tax_base = FORMAT.format(base_dr)
values = {
@ -7578,12 +7576,12 @@ class CfdiPagos(BaseModel):
"ImporteP": import_dr,
}
taxes_pay['traslados'][tax_key] = values
else:
elif tax.impuesto.tipo == 'R':
retenciones.append(values)
if tax_key in taxes_pay['retenciones']:
taxes_pay['retenciones'][tax_key] += tax.importe
taxes_pay['retenciones'][tax_key] += import_dr
else:
taxes_pay['retenciones'][tax_key] = tax.importe
taxes_pay['retenciones'][tax_key] = import_dr
impuestos['traslados'] = traslados
impuestos['retenciones'] = retenciones
@ -7641,12 +7639,11 @@ class CfdiPagos(BaseModel):
total_tax_iva_16_base = 0
total_tax_iva_16_importe = 0
print('IMPUESTOS')
print(taxes_pay)
total_tax_retenciones_isr_importe = 0
for key, importe in taxes_pay['retenciones'].items():
taxes_pay['retenciones'][key] = FORMAT.format(importe)
total_tax_retenciones_isr_importe += importe
for k, tax in taxes_pay['traslados'].items():
tax_type = taxes_pay['traslados'][k]['ImpuestoP']
@ -7659,11 +7656,14 @@ class CfdiPagos(BaseModel):
taxes_pay['traslados'][k]['BaseP'] = FORMAT.format(tax_base)
taxes_pay['traslados'][k]['ImporteP'] = FORMAT.format(importe)
taxes_pay['totales'] = {}
if taxes_pay['traslados']:
taxes_pay['totales'] = {
'TotalTrasladosBaseIVA16': FORMAT.format(total_tax_iva_16_base),
'TotalTrasladosImpuestoIVA16': FORMAT.format(total_tax_iva_16_importe),
}
taxes_pay['totales']['TotalTrasladosBaseIVA16'] = FORMAT.format(total_tax_iva_16_base)
taxes_pay['totales']['TotalTrasladosImpuestoIVA16'] = FORMAT.format(total_tax_iva_16_importe)
if taxes_pay['retenciones']:
taxes_pay['totales']['TotalRetencionesISR'] = FORMAT.format(total_tax_retenciones_isr_importe)
return related, taxes_pay