|
1
|
|
|
{'Addenda': None, |
|
2
|
|
|
'Certificado': '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', |
|
3
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|
|
'CfdiRelacionados': None, |
|
4
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|
|
'Complemento': {'Pago': [{'DoctoRelacionado': [{'EquivalenciaDR': 1, |
|
5
|
|
|
'Folio': '123456', |
|
6
|
|
|
'IdDocumento': '6d7434a6-e3f2-47ad-9e4c-08849946afa0', |
|
7
|
|
|
'ImpPagado': Decimal('14672.08'), |
|
8
|
|
|
'ImpSaldoAnt': Decimal('14672.08'), |
|
9
|
|
|
'ImpSaldoInsoluto': Decimal('0.00'), |
|
10
|
|
|
'ImpuestosDR': {'RetencionesDR': [{'BaseDR': Decimal('15390.30'), |
|
11
|
|
|
'ImporteDR': Decimal('1539.03'), |
|
12
|
|
|
'ImpuestoDR': Code('001', 'ISR'), |
|
13
|
|
|
'TasaOCuotaDR': Decimal('0.100000'), |
|
14
|
|
|
'TipoFactorDR': Code('Tasa', None)}, |
|
15
|
|
|
{'BaseDR': Decimal('15390.30'), |
|
16
|
|
|
'ImporteDR': Decimal('1641.64'), |
|
17
|
|
|
'ImpuestoDR': Code('002', 'IVA'), |
|
18
|
|
|
'TasaOCuotaDR': Decimal('0.106667'), |
|
19
|
|
|
'TipoFactorDR': Code('Tasa', None)}], |
|
20
|
|
|
'TrasladosDR': [{'BaseDR': Decimal('15390.30'), |
|
21
|
|
|
'ImporteDR': Decimal('2462.45'), |
|
22
|
|
|
'ImpuestoDR': Code('002', 'IVA'), |
|
23
|
|
|
'TasaOCuotaDR': Decimal('0.160000'), |
|
24
|
|
|
'TipoFactorDR': Code('Tasa', None)}]}, |
|
25
|
|
|
'MetodoDePagoDR': Code('PPD', 'Pago en parcialidades o diferido'), |
|
26
|
|
|
'MonedaDR': Code('MXN', 'Peso Mexicano'), |
|
27
|
|
|
'NumParcialidad': 1, |
|
28
|
|
|
'ObjetoImpDR': '02', |
|
29
|
|
|
'Serie': 'A'}, |
|
30
|
|
|
{'EquivalenciaDR': 1, |
|
31
|
|
|
'Folio': '123456', |
|
32
|
|
|
'IdDocumento': '6d7434a6-e3f2-47ad-9e4c-08849946afa0', |
|
33
|
|
|
'ImpPagado': Decimal('14672.08'), |
|
34
|
|
|
'ImpSaldoAnt': Decimal('14672.08'), |
|
35
|
|
|
'ImpSaldoInsoluto': Decimal('0.00'), |
|
36
|
|
|
'ImpuestosDR': {'RetencionesDR': [{'BaseDR': Decimal('15390.30'), |
|
37
|
|
|
'ImporteDR': Decimal('1539.03'), |
|
38
|
|
|
'ImpuestoDR': Code('001', 'ISR'), |
|
39
|
|
|
'TasaOCuotaDR': Decimal('0.100000'), |
|
40
|
|
|
'TipoFactorDR': Code('Tasa', None)}, |
|
41
|
|
|
{'BaseDR': Decimal('15390.30'), |
|
42
|
|
|
'ImporteDR': Decimal('1641.64'), |
|
43
|
|
|
'ImpuestoDR': Code('002', 'IVA'), |
|
44
|
|
|
'TasaOCuotaDR': Decimal('0.106667'), |
|
45
|
|
|
'TipoFactorDR': Code('Tasa', None)}], |
|
46
|
|
|
'TrasladosDR': [{'BaseDR': Decimal('15390.30'), |
|
47
|
|
|
'ImporteDR': Decimal('2462.45'), |
|
48
|
|
|
'ImpuestoDR': Code('002', 'IVA'), |
|
49
|
|
|
'TasaOCuotaDR': Decimal('0.160000'), |
|
50
|
|
|
'TipoFactorDR': Code('Tasa', None)}]}, |
|
51
|
|
|
'MetodoDePagoDR': Code('PPD', 'Pago en parcialidades o diferido'), |
|
52
|
|
|
'MonedaDR': Code('MXN', 'Peso Mexicano'), |
|
53
|
|
|
'NumParcialidad': 1, |
|
54
|
|
|
'ObjetoImpDR': '02', |
|
55
|
|
|
'Serie': 'A'}], |
|
56
|
|
|
'FechaPago': datetime.datetime(2020, 1, 2, 22, 40, 38), |
|
57
|
|
|
'FormaDePagoP': '03', |
|
58
|
|
|
'ImpuestosP': {'RetencionesP': [{'ImporteP': Decimal('3078.06'), |
|
59
|
|
|
'ImpuestoP': Code('001', 'ISR')}, |
|
60
|
|
|
{'ImporteP': Decimal('3283.28'), |
|
61
|
|
|
'ImpuestoP': Code('002', 'IVA')}], |
|
62
|
|
|
'TrasladosP': [{'BaseP': Decimal('30780.60'), |
|
63
|
|
|
'ImporteP': Decimal('4924.90'), |
|
64
|
|
|
'ImpuestoP': Code('002', 'IVA'), |
|
65
|
|
|
'TasaOCuotaP': Decimal('0.160000'), |
|
66
|
|
|
'TipoFactorP': Code('Tasa', None)}]}, |
|
67
|
|
|
'MonedaP': Code('MXN', 'Peso Mexicano'), |
|
68
|
|
|
'Monto': Decimal('29344.16'), |
|
69
|
|
|
'TipoCambioP': 1}], |
|
70
|
|
|
'Totales': {'MontoTotalPagos': Decimal('29344.16'), |
|
71
|
|
|
'TotalRetencionesISR': Decimal('3078.06'), |
|
72
|
|
|
'TotalRetencionesIVA': Decimal('3283.28'), |
|
73
|
|
|
'TotalTrasladosBaseIVA16': Decimal('30780.60'), |
|
74
|
|
|
'TotalTrasladosImpuestoIVA16': Decimal('4924.90')}, |
|
75
|
|
|
'Version': '2.0'}, |
|
76
|
|
|
'Conceptos': {'ACuentaTerceros': None, |
|
77
|
|
|
'Cantidad': 1, |
|
78
|
|
|
'ClaveProdServ': '84111506', |
|
79
|
|
|
'ClaveUnidad': 'ACT', |
|
80
|
|
|
'ComplementoConcepto': None, |
|
81
|
|
|
'CuentaPredial': None, |
|
82
|
|
|
'Descripcion': 'Pago', |
|
83
|
|
|
'Descuento': None, |
|
84
|
|
|
'Importe': Decimal('0'), |
|
85
|
|
|
'Impuestos': None, |
|
86
|
|
|
'InformacionAduanera': None, |
|
87
|
|
|
'NoIdentificacion': None, |
|
88
|
|
|
'ObjetoImp': '01', |
|
89
|
|
|
'Parte': None, |
|
90
|
|
|
'Unidad': None, |
|
91
|
|
|
'ValorUnitario': Decimal('0'), |
|
92
|
|
|
'_traslados_incluidos': False}, |
|
93
|
|
|
'CondicionesDePago': None, |
|
94
|
|
|
'Confirmacion': None, |
|
95
|
|
|
'Descuento': None, |
|
96
|
|
|
'Emisor': {'Nombre': 'BERENICE XIMO QUEZADA', |
|
97
|
|
|
'RegimenFiscal': '606', |
|
98
|
|
|
'Rfc': RFC('XIQB891116QE4')}, |
|
99
|
|
|
'Exportacion': '01', |
|
100
|
|
|
'Fecha': datetime.datetime(2020, 1, 1, 22, 40, 38), |
|
101
|
|
|
'Folio': '123456', |
|
102
|
|
|
'FormaPago': None, |
|
103
|
|
|
'Impuestos': None, |
|
104
|
|
|
'InformacionGlobal': None, |
|
105
|
|
|
'LugarExpedicion': '56820', |
|
106
|
|
|
'MetodoPago': None, |
|
107
|
|
|
'Moneda': 'XXX', |
|
108
|
|
|
'NoCertificado': '30001000000400002311', |
|
109
|
|
|
'Receptor': {'DomicilioFiscalReceptor': '59820', |
|
110
|
|
|
'Nombre': 'KIJ, S.A DE C.V.', |
|
111
|
|
|
'RegimenFiscalReceptor': Code('601', 'General de Ley Personas Morales'), |
|
112
|
|
|
'Rfc': 'KIJ0906199R1', |
|
113
|
|
|
'UsoCFDI': 'CP01'}, |
|
114
|
|
|
'Sello': 'YW/SJhErsDe1zurxqHSNazQzvO34WUNRoAhxqOqBWJjxvT2XrEt2zu6U9Ee4UAxRrJb00BLhKiwW8A9IdFeP8tnNi59VOOIqX6rJbQvovcXkCl5o54gLNLa9cSoZyocDRMYfdCwcflJme6u9pC1CwKx9cWqUmKv0qsBG82NzC7WqWvipNkkhIL/1DrzMvTic92VATen4vITfE8+fq0tP3vT9kDpyE7BhpWSFUlplR9Ai4urphrNHGo/ech4YOCtObvQAiv7lSHQyKlcU0Z3fkaPF9Fqe/u+ND409V/6q40xktuIYR5vYynOjcbkf6/hOI1FJs3uH72b40zvAA9G8iw==', |
|
115
|
|
|
'Serie': 'A', |
|
116
|
|
|
'SubTotal': Decimal('0'), |
|
117
|
|
|
'TipoCambio': None, |
|
118
|
|
|
'TipoDeComprobante': 'P', |
|
119
|
|
|
'Total': Decimal('0'), |
|
120
|
|
|
'Version': '4.0'} |
SAT-CFDI /
python-satcfdi
