|
1
|
|
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{'Addenda': {}, |
|
2
|
|
|
'Cert': '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', |
|
3
|
|
|
'Complemento': {'Pagosaextranjeros': {'EsBenefEfectDelCobro': 'NO', |
|
4
|
|
|
'NoBeneficiario': {'ConceptoPago': Code('9', 'Otros'), |
|
5
|
|
|
'DescripcionConcepto': 'Componentes ' |
|
6
|
|
|
'químicos ' |
|
7
|
|
|
'para ' |
|
8
|
|
|
'Ingeniería ' |
|
9
|
|
|
'Genética ' |
|
10
|
|
|
'(Aminodesacetoxicefalosporánico)', |
|
11
|
|
|
'PaisDeResidParaEfecFisc': Code('UA', 'UCRANIA')}, |
|
12
|
|
|
'Version': '1.0'}, |
|
13
|
|
|
'TimbreFiscalDigital': {'FechaTimbrado': datetime.datetime(2015, 2, 24, 11, 2, 49), |
|
14
|
|
|
'NoCertificadoSAT': '20001000000300003693', |
|
15
|
|
|
'SelloCFD': 'tai7BhqAXT93m3EfmM0uED+ed75/PcEZNETNKELZObeEJTA/NA84YUXS9IndnSlJvxSb+LO3SWqBk9L347lRmzEVK+iHuCDjT1Nn1tkS9T8fZSdVFBrsAws6b9VeKvHXu2gLt0hxvbFYEIFJxXnn+cVf+uGhXk1UYCZlpM6ZjK0=', |
|
16
|
|
|
'SelloSAT': 'KB8AncIejs9HHIzc4wuAVACavthHfNmJ+rWjKdoWqwFjbZZqWBoyqa5D9zLJpLhd3TU9kh3rWaKmqGlj0FLmsZa0V6+yXt8JOGxvrf+8nQWsEBuZHLFR9oEdXCdjD8VRnSgK1z/oZDvJmAQTXQNyZsKzhOwaWf0WYi/FOtKWOfk=', |
|
17
|
|
|
'UUID': '452ca1f6-c2b8-46d3-bd29-e9e2dba2da12', |
|
18
|
|
|
'Version': '1.0'}}, |
|
19
|
|
|
'CveRetenc': Code('18', 'Pagos realizados a favor de residentes en el extranjero'), |
|
20
|
|
|
'DescRetenc': 'Pagos realizados a favor de residentes en el extranjero', |
|
21
|
|
|
'Emisor': {'CURPE': 'AAAA010101HNLMNLD2', |
|
22
|
|
|
'NomDenRazSocE': 'Empresa DEMO para Rentenciones S de TST', |
|
23
|
|
|
'RFCEmisor': 'AAA010101AAA'}, |
|
24
|
|
|
'FechaExp': datetime.datetime(2015, 2, 24, 11, 2, 49, tzinfo=datetime.timezone(datetime.timedelta(days=-1, seconds=64800))), |
|
25
|
|
|
'FolioInt': 'TEST00009', |
|
26
|
|
|
'NumCert': '20001000000100005867', |
|
27
|
|
|
'Periodo': {'Ejerc': 2014, 'MesFin': 6, 'MesIni': 6}, |
|
28
|
|
|
'Receptor': {'Extranjero': {'NomDenRazSocR': 'WALLACE & SMITH CO. LTD', |
|
29
|
|
|
'NumRegIdTrib': 'XEXX010101000'}, |
|
30
|
|
|
'Nacionalidad': 'Extranjero'}, |
|
31
|
|
|
'Sello': 'tai7BhqAXT93m3EfmM0uED+ed75/PcEZNETNKELZObeEJTA/NA84YUXS9IndnSlJvxSb+LO3SWqBk9L347lRmzEVK+iHuCDjT1Nn1tkS9T8fZSdVFBrsAws6b9VeKvHXu2gLt0hxvbFYEIFJxXnn+cVf+uGhXk1UYCZlpM6ZjK0=', |
|
32
|
|
|
'Totales': {'ImpRetenidos': [{'BaseRet': Decimal('1000.00'), |
|
33
|
|
|
'Impuesto': Code('01', 'ISR'), |
|
34
|
|
|
'MontoRet': Decimal('500.00'), |
|
35
|
|
|
'TipoPagoRet': 'Pago definitivo'}, |
|
36
|
|
|
{'BaseRet': Decimal('1000.00'), |
|
37
|
|
|
'Impuesto': Code('02', 'IVA'), |
|
38
|
|
|
'MontoRet': Decimal('500.00'), |
|
39
|
|
|
'TipoPagoRet': 'Pago provisional'}], |
|
40
|
|
|
'MontoTotExent': Decimal('1000.00'), |
|
41
|
|
|
'MontoTotGrav': Decimal('13000.00'), |
|
42
|
|
|
'MontoTotOperacion': Decimal('14000.00'), |
|
43
|
|
|
'MontoTotRet': Decimal('3500.00')}, |
|
44
|
|
|
'Version': '1.0'} |
SAT-CFDI /
python-satcfdi
