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empresa-libre
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Fix in tax IVA retention

This commit is contained in:
el Mau 2023-03-01 14:32:01 -06:00
parent 31fcb63e51
commit a7c8d80219
1 changed files with 9 additions and 2 deletions
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11
source/app/models/main.py
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@ -7681,10 +7681,14 @@ class CfdiPagos(BaseModel):
total_tax_iva_16_base = 0
total_tax_iva_16_importe = 0
total_tax_retenciones_isr_importe = 0
total_tax_retenciones_iva_importe = 0
for key, importe in taxes_pay['retenciones'].items():
taxes_pay['retenciones'][key] = FORMAT.format(importe)
total_tax_retenciones_isr_importe += importe
if key == '002':
total_tax_retenciones_iva_importe += importe
else:
total_tax_retenciones_isr_importe += importe
for k, tax in taxes_pay['traslados'].items():
tax_type = taxes_pay['traslados'][k]['ImpuestoP']
@ -7708,7 +7712,10 @@ class CfdiPagos(BaseModel):
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)
if total_tax_retenciones_isr_importe:
taxes_pay['totales']['TotalRetencionesISR'] = FORMAT.format(total_tax_retenciones_isr_importe)
if total_tax_retenciones_iva_importe:
taxes_pay['totales']['TotalRetencionesIVA'] = FORMAT.format(total_tax_retenciones_iva_importe)
return related, taxes_pay