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<?php |
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/** |
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* MÓDULO DE EMISIÓN ELECTRÓNICA F72X |
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* UBL 2.1 |
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* Version 1.1 |
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* |
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* Copyright 2018, Jaime Cruz |
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*/ |
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namespace F72X\Sunat\Document; |
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use F72X\Company; |
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use F72X\UblComponent\Invoice; |
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use F72X\Sunat\InvoiceDocument; |
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use F72X\Sunat\InvoiceItems; |
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use F72X\Sunat\Catalogo; |
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use F72X\Sunat\SunatVars; |
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use F72X\Tools\UblHelper; |
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use F72X\UblComponent\OrderReference; |
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use F72X\UblComponent\Party; |
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use F72X\UblComponent\PartyIdentification; |
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use F72X\UblComponent\PartyName; |
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use F72X\UblComponent\AccountingSupplierParty; |
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use F72X\UblComponent\AccountingCustomerParty; |
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use F72X\UblComponent\PartyLegalEntity; |
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use F72X\UblComponent\TaxTotal; |
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use F72X\UblComponent\TaxSubTotal; |
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use F72X\UblComponent\TaxCategory; |
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use F72X\UblComponent\TaxScheme; |
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use F72X\UblComponent\LegalMonetaryTotal; |
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use F72X\UblComponent\InvoiceLine; |
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use F72X\UblComponent\AllowanceCharge; |
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use F72X\UblComponent\PricingReference; |
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use F72X\UblComponent\AlternativeConditionPrice; |
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use F72X\UblComponent\Item; |
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use F72X\UblComponent\SellersItemIdentification; |
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use F72X\UblComponent\CommodityClassification; |
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use F72X\UblComponent\Price; |
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abstract class SunatDocument extends Invoice { |
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const UBL_VERSION_ID = '2.1'; |
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const CUSTUMIZATION_ID = '2.0'; |
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/** @var InvoiceDocument */ |
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private $invoiceDocument; |
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/** @var InvoiceItems */ |
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private $_detailMatrix; |
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public function __construct(InvoiceDocument $document) { |
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$this->invoiceDocument = $document; |
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$currencyType = $document->getCurrencyType(); |
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$Items = $document->getItems(); |
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// Invoice Type |
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$this->setInvoiceTypeCode($document->getInvoiceType()); |
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// ID |
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$this->setID($document->getVoucherId()); |
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// Tipo de operación |
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$this->setProfileID($document->getOperationType()); |
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// Fecha de emisión |
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$this->setIssueDate($document->getIssueDate()); |
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// Tipo de moneda |
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$this->setDocumentCurrencyCode($currencyType); |
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// Orden de compra |
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$this->addInvoiceOrderReference(); |
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// Información de la empresa |
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$this->addInvoiceAccountingSupplierParty(); |
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// Información del cliente |
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$this->addInvoiceAccountingCustomerParty(); |
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// Total items |
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$this->setLineCountNumeric($document->getTotalItems()); |
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// Detalle |
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$this->addInvoiceItems(); |
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// Impuestos |
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$this->addInvoiceTaxes(); |
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// Descuentos globales |
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$allowances = $document->getAllowances(); |
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$baseAmount = $Items->getTotalTaxableAmount(); |
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foreach ($allowances as $item) { |
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$k = $item['multiplierFactor']; |
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$amount = $baseAmount * $k; |
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UblHelper::addAllowanceCharge($this, $currencyType, 'false', $item['reasonCode'], $item['multiplierFactor'], $amount, $baseAmount); |
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} |
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// Totales |
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$this->addInvoiceLegalMonetaryTotal(); |
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} |
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public function getInvoiceDocument() { |
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return $this->invoiceDocument; |
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} |
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/** |
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* |
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* @return InvoiceItems |
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*/ |
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public function getItems() { |
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return $this->invoiceDocument->getItems(); |
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} |
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public function getDetailMatrix() { |
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return $this->_detailMatrix; |
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} |
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public function setDetailMatrix(InvoiceItems $DetailMatrix) { |
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$this->_detailMatrix = $DetailMatrix; |
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return $this; |
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} |
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private function addInvoiceItems() { |
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$ln = $this->invoiceDocument->getTotalItems(); |
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// Loop |
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for ($i = 0; $i < $ln; $i++) { |
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self::addInvoiceItem($i); |
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} |
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} |
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private function addInvoiceOrderReference(){ |
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$orderNumer = $this->invoiceDocument->getPurchaseOrder(); |
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if ($orderNumer) { |
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// Xml Node |
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$orderRef = new OrderReference(); |
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// Añadir al documento |
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$this->setOrderReference($orderRef |
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->setID($orderNumer)); |
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} |
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} |
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private function addInvoiceTaxes() { |
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$Invoice = $this->invoiceDocument; |
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$currencyID = $Invoice->getCurrencyType(); // Tipo de moneda |
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$totalTaxableOperations = $Invoice->getTotalTaxableOperations(); // Total operaciones gravadas |
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$totalTaxes = $Invoice->getTotalTaxes(); // Total operaciones gravadas |
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$Igv = $Invoice->getIGV(); // Total IGV |
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$totalExemptedOperations = $Invoice->getTotalExemptedOperations(); // Total operaciones exoneradas |
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$totalUnaffectedOperations = $Invoice->getTotalUnaffectedOperations(); // Total operaciones inafectas |
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$totalFreeOpertions = $Invoice->getTotalFreeOperations(); // Total operaciones gratuitas |
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// XML nodes |
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$TaxTotal = new TaxTotal(); |
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// Operaciones gravadas |
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if ($Igv) { |
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UblHelper::addTaxSubtotal($TaxTotal, $currencyID, $Igv, $totalTaxableOperations, Catalogo::CAT5_IGV); |
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} |
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// Total operaciones exoneradas |
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if ($totalExemptedOperations) { |
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UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalExemptedOperations, Catalogo::CAT5_EXO); |
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} |
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// Total operaciones inafectas |
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if ($totalUnaffectedOperations) { |
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UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalUnaffectedOperations, Catalogo::CAT5_INA); |
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} |
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// Total operaciones gratuitas solo aplica a FACTURA |
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if ($totalFreeOpertions && $Invoice->getInvoiceType() === Catalogo::CAT1_FACTURA) { |
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UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalFreeOpertions, Catalogo::CAT5_GRA); |
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} |
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// Total impuestos |
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$TaxTotal |
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->setCurrencyID($currencyID) |
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->setTaxAmount($totalTaxes); |
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// Anadir al documento |
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$this->setTaxTotal($TaxTotal); |
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} |
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/** |
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* |
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* @param int $itemIndex Index del item |
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*/ |
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private function addInvoiceItem($itemIndex) { |
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// XML Nodes |
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$InvoiceLine = new InvoiceLine(); |
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$PricingReference = new PricingReference(); |
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$TaxTotal = new TaxTotal(); |
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$TaxSubTotal = new TaxSubTotal(); |
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$TaxCategory = new TaxCategory(); |
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$TaxCategory |
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->setElementAttributes('ID', [ |
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'schemeID' => 'UN/ECE 5305', |
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'schemeName' => 'Tax Category Identifier', |
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'schemeAgencyName' => 'United Nations Economic Commission for Europe']) |
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->setElementAttributes('TaxExemptionReasonCode', [ |
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'listAgencyName' => 'PE:SUNAT', |
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'listName' => 'SUNAT:Codigo de Tipo de Afectación del IGV', |
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'listURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07']); |
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$TaxScheme = new TaxScheme(); |
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$TaxScheme |
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->setElementAttributes('ID', [ |
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'schemeID' => 'UN/ECE 5153', |
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'schemeName' => 'Tax Scheme Identifier', |
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'schemeAgencyName' => 'United Nations Economic Commission for Europe']); |
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$AlternativeConditionPrice = new AlternativeConditionPrice(); |
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$Item = new Item(); |
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$SellersItemIdentification = new SellersItemIdentification(); |
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$CommodityClassification = new CommodityClassification(); |
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$Price = new Price(); |
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// Detail Operation Matrix |
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$Items = $this->invoiceDocument->getItems(); |
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// Vars |
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$productCode = $Items->getProductCode($itemIndex); |
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$sunatProductCode = $Items->getUNPSC($itemIndex); |
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$unitCode = $Items->getUnitCode($itemIndex); |
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$quantity = $Items->getQunatity($itemIndex); |
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$description = $Items->getDescription($itemIndex); |
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$currencyID = $Items->getCurrencyCode($itemIndex); |
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$unitBillableValue = $Items->getUnitBillableValue($itemIndex); |
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$priceTypeCode = $Items->getPriceTypeCode($itemIndex); |
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$taxTypeCode = $Items->getTaxTypeCode($itemIndex); |
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$igvAffectationCode = $Items->getIgvAffectationCode($itemIndex); |
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$itemValue = $Items->getItemValue($itemIndex); |
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$allowances = $Items->getAllowances($itemIndex); |
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$charges = $Items->getCharges($itemIndex); |
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$itemTaxableAmount = $Items->getTaxableAmount($itemIndex); |
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$itemTaxAmount = $Items->getIgv($itemIndex); |
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$unitPrice = $Items->getUnitTaxedValue($itemIndex); |
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// Catálogo 5 Ipuesto aplicable |
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$cat5Item = Catalogo::getCatItem(5, $taxTypeCode); |
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// Descuentos |
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foreach ($allowances as $item) { |
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$multFactor = $item['multiplierFactor']; |
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$amount = $itemValue * $multFactor; |
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UblHelper::addAllowanceCharge($InvoiceLine, $currencyID, 'false', $item['reasonCode'], $multFactor, $amount, $itemValue); |
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} |
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// Cargos |
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foreach ($charges as $item) { |
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$multFactor = $item['multiplierFactor']; |
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$amount = $itemValue * $multFactor; |
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UblHelper::addAllowanceCharge($InvoiceLine, $currencyID, 'true', $item['reasonCode'], $multFactor, $amount, $itemValue); |
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} |
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$InvoiceLine |
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->setCurrencyID($currencyID) // Tipo de moneda |
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->setID($itemIndex + 1) // Número de orden |
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->setUnitCode($unitCode) // Codigo de unidad de medida |
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->setInvoicedQuantity($quantity) // Cantidad |
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->setLineExtensionAmount($itemTaxableAmount) // Valor de venta del ítem, sin impuestos |
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->setPricingReference($PricingReference |
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->setAlternativeConditionPrice($AlternativeConditionPrice |
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->setCurrencyID($currencyID) // Tipo de moneda |
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->setPriceAmount($unitPrice) // Precio de venta unitario |
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->setPriceTypeCode($priceTypeCode))) // Price |
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->setTaxTotal($TaxTotal |
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->setCurrencyID($currencyID) |
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->setTaxAmount($itemTaxAmount) |
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->addTaxSubTotal($TaxSubTotal |
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->setCurrencyID($currencyID) // Tipo de moneda |
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->setTaxableAmount($itemTaxableAmount) // Valor de venta del item sin impuestos |
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->setTaxAmount($itemTaxAmount) // IGV |
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->setTaxCategory($TaxCategory |
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->setID($cat5Item['categoria']) // Codigo de categoria de immpuestos @CAT5 |
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->setPercent(SunatVars::IGV_PERCENT) // Porcentaje de IGV (18.00) |
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->setTaxExemptionReasonCode($igvAffectationCode) // Código de afectación del IGV |
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->setTaxScheme($TaxScheme |
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->setID($taxTypeCode) // Codigo de categoria de impuesto |
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->setName($cat5Item['name']) |
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->setTaxTypeCode($cat5Item['UN_ECE_5153']))))) |
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->setItem($Item |
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->setDescription($description) // Descripción |
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->setSellersItemIdentification($SellersItemIdentification |
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->setID($productCode)) // Código de producto |
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->setCommodityClassification($CommodityClassification |
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->setItemClassificationCode($sunatProductCode))) // Código de producto SUNAT |
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->setPrice($Price |
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->setCurrencyID($currencyID) // Tipo de moneda |
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->setPriceAmount($unitBillableValue) // Precio unitario del item |
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); |
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// Añade item |
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$this->addInvoiceLine($InvoiceLine); |
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} |
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private function addInvoiceLegalMonetaryTotal() { |
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$Invoice = $this->invoiceDocument; |
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$Items = $this->getItems(); |
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$currencyID = $this->getDocumentCurrencyCode(); // Tipo de moneda |
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$totalAllowances = $Invoice->getTotalAllowances(); // Total descuentos |
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$payableAmount = $Invoice->getPayableAmount(); // Total a pagar |
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$billableAmount = $Invoice->getBillableValue(); |
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// LegalMonetaryTotal |
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$LegalMonetaryTotal = new LegalMonetaryTotal(); |
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$LegalMonetaryTotal |
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->setCurrencyID($currencyID) |
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->setLineExtensionAmount($billableAmount) |
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->setTaxInclusiveAmount($payableAmount) |
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->setAllowanceTotalAmount($totalAllowances) |
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->setPayableAmount($payableAmount); |
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$this->setLegalMonetaryTotal($LegalMonetaryTotal); |
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} |
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private function addInvoiceAccountingSupplierParty() { |
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// Info |
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$partyName = Company::getBusinessName(); |
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$regName = Company::getCompanyName(); |
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$docNumber = Company::getRUC(); |
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$docType = Catalogo::IDENTIFICATION_DOC_RUC; |
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// XML nodes |
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$AccountingSupplierParty = new AccountingSupplierParty(); |
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$Party = new Party(); |
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$PartyIdentification = new PartyIdentification(); |
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$PartyIdentification |
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->setElementAttributes('ID', [ |
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'schemeAgencyName' => 'PE:SUNAT', |
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'schemeID' => $docType, |
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'schemeName' => 'Documento de Identidad', |
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'schemeURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06']); |
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$PartyName = new PartyName(); |
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$PartyLegalEntity = new PartyLegalEntity(); |
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$AccountingSupplierParty |
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->setParty($Party |
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->setPartyIdentification($PartyIdentification |
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->setID($docNumber)) |
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->setPartyName($PartyName |
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->setName($partyName)) |
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->setPartyLegalEntity($PartyLegalEntity |
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->setRegistrationName($regName))); |
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// Add to Document |
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$this->setAccountingSupplierParty($AccountingSupplierParty); |
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} |
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private function addInvoiceAccountingCustomerParty() { |
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$Invoice = $this->invoiceDocument; |
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// Info |
329
|
|
|
$regName = $Invoice->getCustomerRegName(); |
330
|
|
|
$docNumber = $Invoice->getCustomerDocNumber(); |
331
|
|
|
$docType = $Invoice->getCustomerDocType(); |
332
|
|
|
|
333
|
|
|
// XML nodes |
334
|
|
|
$AccountingCustomerParty = new AccountingCustomerParty(); |
335
|
|
|
$Party = new Party(); |
336
|
|
|
$PartyIdentification = new PartyIdentification(); |
337
|
|
|
$PartyLegalEntity = new PartyLegalEntity(); |
338
|
|
|
$PartyIdentification |
339
|
|
|
->setElementAttributes('ID', [ |
340
|
|
|
'schemeAgencyName' => 'PE:SUNAT', |
341
|
|
|
'schemeID' => $docType, |
342
|
|
|
'schemeName' => 'Documento de Identidad', |
343
|
|
|
'schemeURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06']); |
344
|
|
|
|
345
|
|
|
$AccountingCustomerParty |
346
|
|
|
->setParty($Party |
347
|
|
|
->setPartyIdentification($PartyIdentification |
348
|
|
|
->setID($docNumber)) |
349
|
|
|
->setPartyLegalEntity($PartyLegalEntity |
350
|
|
|
->setRegistrationName($regName))); |
351
|
|
|
// Add to Document |
352
|
|
|
$this->setAccountingCustomerParty($AccountingCustomerParty); |
353
|
|
|
} |
354
|
|
|
/** |
355
|
|
|
* |
356
|
|
|
* @return string Nombre del comprobante de acuerdo con las especificaciones de la SUNAT |
357
|
|
|
*/ |
358
|
|
|
public function getFileName() { |
359
|
|
|
return Company::getRUC() . '-' . $this->InvoiceTypeCode . '-' . $this->ID . '.xml'; |
360
|
|
|
} |
361
|
|
|
|
362
|
|
|
} |
363
|
|
|
|