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@@ -74,42 +74,42 @@ |
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block discarded – undo |
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74
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74
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$grossUnitValue = $item['unitValue']; |
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75
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75
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$igvIncluded = $item['igvIncluded']; |
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76
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76
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77
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- $unitValue = $this->calcUnitValue($igvAffectCode, $grossUnitValue, $igvIncluded); // Valor unitario |
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77
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+ $unitValue = $this->calcUnitValue($igvAffectCode, $grossUnitValue, $igvIncluded); // Valor unitario |
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78
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78
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$unitTaxedValue = $this->calcUnitTaxedValue($igvAffectCode, $grossUnitValue, $igvIncluded); // Valor unitario incluyendo impuestos si son aplicables |
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79
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- $unitBillableValue = $this->calcUnitBillableValue($unitValue, $priceType); // Valor unitario facturable |
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79
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+ $unitBillableValue = $this->calcUnitBillableValue($unitValue, $priceType); // Valor unitario facturable |
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80
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80
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$quantity = $item['quantity']; // Cantidad |
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81
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81
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82
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- $itemValue = $unitValue * $quantity; // Valor de item |
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82
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+ $itemValue = $unitValue * $quantity; // Valor de item |
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83
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83
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$itemBillableValue = $unitBillableValue * $quantity; // Valor de item |
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84
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84
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$itemAllowancesAmount = Operations::getTotalAllowanceCharge($itemBillableValue, $allowances); // Descuentos de item |
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85
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- $itemChargesAmount = Operations::getTotalAllowanceCharge($itemValue, $charges); // Cargos de item |
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86
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- $itemTaxableAmount = $this->calcItemTaxableAmount($itemValue, $priceType, $allowances, $charges); // Valor de venta del ítem = (Valor del item - Descuentos + Cargos), 0 si el valor del item es referencial! |
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85
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+ $itemChargesAmount = Operations::getTotalAllowanceCharge($itemValue, $charges); // Cargos de item |
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86
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+ $itemTaxableAmount = $this->calcItemTaxableAmount($itemValue, $priceType, $allowances, $charges); // Valor de venta del ítem = (Valor del item - Descuentos + Cargos), 0 si el valor del item es referencial! |
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87
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87
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$igvAmount = $this->calcIgvAmount($igvAffectCode, $itemTaxableAmount); // Afectación al IGV por item |
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88
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88
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89
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89
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$itemIgvTaxed = $itemBillableValue + $igvAmount; |
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90
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90
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91
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- $this->set(self::COL_PRODUCT_CODE, $idx, $item['productCode']); |
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92
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- $this->set(self::COL_UNPSC, $idx, $item['sunatProductCode']); |
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93
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- $this->set(self::COL_UNIT_CODE, $idx, $item['unitCode']); |
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94
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- $this->set(self::COL_QUANTITY, $idx, $quantity); |
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95
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- $this->set(self::COL_DESCRIPTION, $idx, $item['description']); |
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96
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- $this->set(self::COL_CURRENCY_CODE, $idx, $currencyCode); |
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91
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+ $this->set(self::COL_PRODUCT_CODE, $idx, $item['productCode']); |
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92
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+ $this->set(self::COL_UNPSC, $idx, $item['sunatProductCode']); |
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93
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+ $this->set(self::COL_UNIT_CODE, $idx, $item['unitCode']); |
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94
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+ $this->set(self::COL_QUANTITY, $idx, $quantity); |
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95
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+ $this->set(self::COL_DESCRIPTION, $idx, $item['description']); |
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96
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+ $this->set(self::COL_CURRENCY_CODE, $idx, $currencyCode); |
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97
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97
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// Códigos de catálogos predefinidos |
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98
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- $this->set(self::COL_PRICE_TYPE, $idx, $priceType); |
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99
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- $this->set(self::COL_TAX_TYPE, $idx, $item['taxType']); |
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100
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- $this->set(self::COL_IGV_AFFECTATION, $idx, $item['igvAffectationCode']); |
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98
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+ $this->set(self::COL_PRICE_TYPE, $idx, $priceType); |
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99
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+ $this->set(self::COL_TAX_TYPE, $idx, $item['taxType']); |
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100
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+ $this->set(self::COL_IGV_AFFECTATION, $idx, $item['igvAffectationCode']); |
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101
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101
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102
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- $this->set(self::COL_UNIT_VALUE, $idx, $unitValue); |
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102
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+ $this->set(self::COL_UNIT_VALUE, $idx, $unitValue); |
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103
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103
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$this->set(self::COL_UNIT_BILLABLE_VALUE, $idx, $unitBillableValue); |
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104
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- $this->set(self::COL_UNIT_TAXED_VALUE, $idx, $unitTaxedValue); |
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105
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- $this->set(self::COL_ITEM_VALUE, $idx, $itemValue); |
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104
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+ $this->set(self::COL_UNIT_TAXED_VALUE, $idx, $unitTaxedValue); |
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105
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+ $this->set(self::COL_ITEM_VALUE, $idx, $itemValue); |
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106
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106
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$this->set(self::COL_ITEM_BILLABLE_VALUE, $idx, $itemBillableValue); |
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107
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- $this->set(self::COL_ALLOWANCES, $idx, $allowances); |
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108
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- $this->set(self::COL_ALLOWANCES_AMOUNT, $idx, $itemAllowancesAmount); |
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109
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- $this->set(self::COL_CHARGES, $idx, $charges); |
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110
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- $this->set(self::COL_CHARGES_AMOUNT, $idx, $itemChargesAmount); |
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107
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+ $this->set(self::COL_ALLOWANCES, $idx, $allowances); |
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108
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+ $this->set(self::COL_ALLOWANCES_AMOUNT, $idx, $itemAllowancesAmount); |
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109
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+ $this->set(self::COL_CHARGES, $idx, $charges); |
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+ $this->set(self::COL_CHARGES_AMOUNT, $idx, $itemChargesAmount); |
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111
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111
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$this->set(self::COL_ITEM_TAXABLE_AMOUNT, $idx, $itemTaxableAmount); |
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112
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- $this->set(self::COL_IGV, $idx, $igvAmount); |
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+ $this->set(self::COL_IGV, $idx, $igvAmount); |
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113
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$this->set(self::COL_ITEM_PAYABLE_AMOUNT, $idx, $itemIgvTaxed); |
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114
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} |
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115
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115
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} |
jDelta /
F72X
