jDelta /
F72X
@@ -129,13 +129,13 @@ discard block |
||
| 129 | 129 | |
| 130 | 130 | private function addInvoiceTaxes() { |
| 131 | 131 | $Invoice = $this->invoiceDocument; |
| 132 | - $currencyID = $Invoice->getCurrencyType(); // Tipo de moneda |
|
| 133 | - $totalTaxableOperations = $Invoice->getTotalTaxableOperations(); // Total operaciones gravadas |
|
| 134 | - $totalTaxes = $Invoice->getTotalTaxes(); // Total operaciones gravadas |
|
| 135 | - $Igv = $Invoice->getIGV(); // Total IGV |
|
| 136 | - $totalExemptedOperations = $Invoice->getTotalExemptedOperations(); // Total operaciones exoneradas |
|
| 132 | + $currencyID = $Invoice->getCurrencyType(); // Tipo de moneda |
|
| 133 | + $totalTaxableOperations = $Invoice->getTotalTaxableOperations(); // Total operaciones gravadas |
|
| 134 | + $totalTaxes = $Invoice->getTotalTaxes(); // Total operaciones gravadas |
|
| 135 | + $Igv = $Invoice->getIGV(); // Total IGV |
|
| 136 | + $totalExemptedOperations = $Invoice->getTotalExemptedOperations(); // Total operaciones exoneradas |
|
| 137 | 137 | $totalUnaffectedOperations = $Invoice->getTotalUnaffectedOperations(); // Total operaciones inafectas |
| 138 | - $totalFreeOpertions = $Invoice->getTotalFreeOperations(); // Total operaciones gratuitas |
|
| 138 | + $totalFreeOpertions = $Invoice->getTotalFreeOperations(); // Total operaciones gratuitas |
|
| 139 | 139 | |
| 140 | 140 | // XML nodes |
| 141 | 141 | $TaxTotal = new TaxTotal(); |
@@ -146,7 +146,7 @@ discard block |
||
| 146 | 146 | } |
| 147 | 147 | // Total operaciones exoneradas |
| 148 | 148 | if ($totalExemptedOperations) { |
| 149 | - UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalExemptedOperations, Catalogo::CAT5_EXO); |
|
| 149 | + UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalExemptedOperations, Catalogo::CAT5_EXO); |
|
| 150 | 150 | } |
| 151 | 151 | // Total operaciones inafectas |
| 152 | 152 | if ($totalUnaffectedOperations) { |
@@ -154,7 +154,7 @@ discard block |
||
| 154 | 154 | } |
| 155 | 155 | // Total operaciones gratuitas solo aplica a FACTURA |
| 156 | 156 | if ($totalFreeOpertions && $Invoice->getInvoiceType() === Catalogo::CAT1_FACTURA) { |
| 157 | - UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalFreeOpertions, Catalogo::CAT5_GRA); |
|
| 157 | + UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalFreeOpertions, Catalogo::CAT5_GRA); |
|
| 158 | 158 | } |
| 159 | 159 | |
| 160 | 160 | // Total impuestos |
@@ -280,8 +280,8 @@ discard block |
||
| 280 | 280 | $Invoice = $this->invoiceDocument; |
| 281 | 281 | $Items = $this->getItems(); |
| 282 | 282 | $currencyID = $this->getDocumentCurrencyCode(); // Tipo de moneda |
| 283 | - $totalAllowances = $Invoice->getTotalAllowances(); // Total descuentos |
|
| 284 | - $payableAmount = $Invoice->getPayableAmount(); // Total a pagar |
|
| 283 | + $totalAllowances = $Invoice->getTotalAllowances(); // Total descuentos |
|
| 284 | + $payableAmount = $Invoice->getPayableAmount(); // Total a pagar |
|
| 285 | 285 | $billableAmount = $Invoice->getBillableValue(); |
| 286 | 286 | // LegalMonetaryTotal |
| 287 | 287 | $LegalMonetaryTotal = new LegalMonetaryTotal(); |
@@ -74,42 +74,42 @@ |
||
| 74 | 74 | $grossUnitValue = $item['unitValue']; |
| 75 | 75 | $igvIncluded = $item['igvIncluded']; |
| 76 | 76 | |
| 77 | - $unitValue = $this->calcUnitValue($igvAffectCode, $grossUnitValue, $igvIncluded); // Valor unitario |
|
| 77 | + $unitValue = $this->calcUnitValue($igvAffectCode, $grossUnitValue, $igvIncluded); // Valor unitario |
|
| 78 | 78 | $unitTaxedValue = $this->calcUnitTaxedValue($igvAffectCode, $grossUnitValue, $igvIncluded); // Valor unitario incluyendo impuestos si son aplicables |
| 79 | - $unitBillableValue = $this->calcUnitBillableValue($unitValue, $priceType); // Valor unitario facturable |
|
| 79 | + $unitBillableValue = $this->calcUnitBillableValue($unitValue, $priceType); // Valor unitario facturable |
|
| 80 | 80 | $quantity = $item['quantity']; // Cantidad |
| 81 | 81 | |
| 82 | - $itemValue = $unitValue * $quantity; // Valor de item |
|
| 82 | + $itemValue = $unitValue * $quantity; // Valor de item |
|
| 83 | 83 | $itemBillableValue = $unitBillableValue * $quantity; // Valor de item |
| 84 | 84 | $itemAllowancesAmount = Operations::getTotalAllowanceCharge($itemBillableValue, $allowances); // Descuentos de item |
| 85 | - $itemChargesAmount = Operations::getTotalAllowanceCharge($itemValue, $charges); // Cargos de item |
|
| 86 | - $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! |
|
| 85 | + $itemChargesAmount = Operations::getTotalAllowanceCharge($itemValue, $charges); // Cargos de item |
|
| 86 | + $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! |
|
| 87 | 87 | $igvAmount = $this->calcIgvAmount($igvAffectCode, $itemTaxableAmount); // Afectación al IGV por item |
| 88 | 88 | |
| 89 | 89 | $itemIgvTaxed = $itemBillableValue + $igvAmount; |
| 90 | 90 | |
| 91 | - $this->set(self::COL_PRODUCT_CODE, $idx, $item['productCode']); |
|
| 92 | - $this->set(self::COL_UNPSC, $idx, $item['sunatProductCode']); |
|
| 93 | - $this->set(self::COL_UNIT_CODE, $idx, $item['unitCode']); |
|
| 94 | - $this->set(self::COL_QUANTITY, $idx, $quantity); |
|
| 95 | - $this->set(self::COL_DESCRIPTION, $idx, $item['description']); |
|
| 96 | - $this->set(self::COL_CURRENCY_CODE, $idx, $currencyCode); |
|
| 91 | + $this->set(self::COL_PRODUCT_CODE, $idx, $item['productCode']); |
|
| 92 | + $this->set(self::COL_UNPSC, $idx, $item['sunatProductCode']); |
|
| 93 | + $this->set(self::COL_UNIT_CODE, $idx, $item['unitCode']); |
|
| 94 | + $this->set(self::COL_QUANTITY, $idx, $quantity); |
|
| 95 | + $this->set(self::COL_DESCRIPTION, $idx, $item['description']); |
|
| 96 | + $this->set(self::COL_CURRENCY_CODE, $idx, $currencyCode); |
|
| 97 | 97 | // Códigos de catálogos predefinidos |
| 98 | - $this->set(self::COL_PRICE_TYPE, $idx, $priceType); |
|
| 99 | - $this->set(self::COL_TAX_TYPE, $idx, $item['taxType']); |
|
| 100 | - $this->set(self::COL_IGV_AFFECTATION, $idx, $item['igvAffectationCode']); |
|
| 98 | + $this->set(self::COL_PRICE_TYPE, $idx, $priceType); |
|
| 99 | + $this->set(self::COL_TAX_TYPE, $idx, $item['taxType']); |
|
| 100 | + $this->set(self::COL_IGV_AFFECTATION, $idx, $item['igvAffectationCode']); |
|
| 101 | 101 | |
| 102 | - $this->set(self::COL_UNIT_VALUE, $idx, $unitValue); |
|
| 102 | + $this->set(self::COL_UNIT_VALUE, $idx, $unitValue); |
|
| 103 | 103 | $this->set(self::COL_UNIT_BILLABLE_VALUE, $idx, $unitBillableValue); |
| 104 | - $this->set(self::COL_UNIT_TAXED_VALUE, $idx, $unitTaxedValue); |
|
| 105 | - $this->set(self::COL_ITEM_VALUE, $idx, $itemValue); |
|
| 104 | + $this->set(self::COL_UNIT_TAXED_VALUE, $idx, $unitTaxedValue); |
|
| 105 | + $this->set(self::COL_ITEM_VALUE, $idx, $itemValue); |
|
| 106 | 106 | $this->set(self::COL_ITEM_BILLABLE_VALUE, $idx, $itemBillableValue); |
| 107 | - $this->set(self::COL_ALLOWANCES, $idx, $allowances); |
|
| 108 | - $this->set(self::COL_ALLOWANCES_AMOUNT, $idx, $itemAllowancesAmount); |
|
| 109 | - $this->set(self::COL_CHARGES, $idx, $charges); |
|
| 110 | - $this->set(self::COL_CHARGES_AMOUNT, $idx, $itemChargesAmount); |
|
| 107 | + $this->set(self::COL_ALLOWANCES, $idx, $allowances); |
|
| 108 | + $this->set(self::COL_ALLOWANCES_AMOUNT, $idx, $itemAllowancesAmount); |
|
| 109 | + $this->set(self::COL_CHARGES, $idx, $charges); |
|
| 110 | + $this->set(self::COL_CHARGES_AMOUNT, $idx, $itemChargesAmount); |
|
| 111 | 111 | $this->set(self::COL_ITEM_TAXABLE_AMOUNT, $idx, $itemTaxableAmount); |
| 112 | - $this->set(self::COL_IGV, $idx, $igvAmount); |
|
| 112 | + $this->set(self::COL_IGV, $idx, $igvAmount); |
|
| 113 | 113 | $this->set(self::COL_ITEM_PAYABLE_AMOUNT, $idx, $itemIgvTaxed); |
| 114 | 114 | } |
| 115 | 115 | } |
