1 | <?php |
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2 | |||
3 | /** |
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4 | * MÓDULO DE EMISIÓN ELECTRÓNICA F72X |
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5 | * UBL 2.1 |
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6 | * Version 1.1 |
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7 | * |
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8 | * Copyright 2018, Jaime Cruz |
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9 | */ |
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10 | |||
11 | namespace F72X\Sunat\Document; |
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12 | |||
13 | use F72X\Company; |
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14 | use F72X\UblComponent\Invoice; |
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15 | use F72X\Sunat\InvoiceDocument; |
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16 | use F72X\Sunat\InvoiceItems; |
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17 | use F72X\Sunat\Catalogo; |
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18 | use F72X\Sunat\SunatVars; |
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19 | use F72X\Tools\UblHelper; |
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20 | |||
21 | use F72X\UblComponent\OrderReference; |
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22 | use F72X\UblComponent\Party; |
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23 | use F72X\UblComponent\PartyIdentification; |
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24 | use F72X\UblComponent\PartyName; |
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25 | use F72X\UblComponent\AccountingSupplierParty; |
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26 | use F72X\UblComponent\AccountingCustomerParty; |
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27 | use F72X\UblComponent\PartyLegalEntity; |
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28 | use F72X\UblComponent\TaxTotal; |
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29 | use F72X\UblComponent\TaxSubTotal; |
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30 | use F72X\UblComponent\TaxCategory; |
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31 | use F72X\UblComponent\TaxScheme; |
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32 | use F72X\UblComponent\LegalMonetaryTotal; |
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33 | use F72X\UblComponent\InvoiceLine; |
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34 | use F72X\UblComponent\AllowanceCharge; |
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35 | use F72X\UblComponent\PricingReference; |
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36 | use F72X\UblComponent\AlternativeConditionPrice; |
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37 | use F72X\UblComponent\Item; |
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38 | use F72X\UblComponent\SellersItemIdentification; |
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39 | use F72X\UblComponent\CommodityClassification; |
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40 | use F72X\UblComponent\Price; |
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41 | |||
42 | abstract class SunatDocument extends Invoice { |
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43 | |||
44 | const UBL_VERSION_ID = '2.1'; |
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45 | const CUSTUMIZATION_ID = '2.0'; |
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46 | |||
47 | /** @var InvoiceDocument */ |
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48 | private $invoiceDocument; |
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49 | |||
50 | /** @var InvoiceItems */ |
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51 | private $_detailMatrix; |
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52 | |||
53 | public function __construct(InvoiceDocument $document) { |
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54 | $this->invoiceDocument = $document; |
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55 | $currencyType = $document->getCurrencyType(); |
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56 | $Items = $document->getItems(); |
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57 | // Invoice Type |
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58 | $this->setInvoiceTypeCode($document->getInvoiceType()); |
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59 | // ID |
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60 | $this->setID($document->getVoucherId()); |
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61 | // Tipo de operación |
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62 | $this->setProfileID($document->getOperationType()); |
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63 | // Fecha de emisión |
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64 | $this->setIssueDate($document->getIssueDate()); |
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65 | // Tipo de moneda |
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66 | $this->setDocumentCurrencyCode($currencyType); |
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67 | // Orden de compra |
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68 | $this->addInvoiceOrderReference(); |
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69 | // Información de la empresa |
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70 | $this->addInvoiceAccountingSupplierParty(); |
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71 | // Información del cliente |
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72 | $this->addInvoiceAccountingCustomerParty(); |
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73 | // Total items |
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74 | $this->setLineCountNumeric($document->getTotalItems()); |
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75 | // Detalle |
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76 | $this->addInvoiceItems(); |
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77 | // Impuestos |
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78 | $this->addInvoiceTaxes(); |
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79 | // Descuentos globales |
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80 | $allowances = $document->getAllowances(); |
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81 | $baseAmount = $Items->getTotalTaxableAmount(); |
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82 | foreach ($allowances as $item) { |
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83 | $k = $item['multiplierFactor']; |
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84 | $amount = $baseAmount * $k; |
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85 | UblHelper::addAllowanceCharge($this, $currencyType, 'false', $item['reasonCode'], $item['multiplierFactor'], $amount, $baseAmount); |
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86 | } |
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87 | // Totales |
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88 | $this->addInvoiceLegalMonetaryTotal(); |
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89 | |||
90 | } |
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91 | |||
92 | public function getInvoiceDocument() { |
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93 | return $this->invoiceDocument; |
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94 | } |
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95 | /** |
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96 | * |
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97 | * @return InvoiceItems |
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98 | */ |
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99 | public function getItems() { |
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100 | return $this->invoiceDocument->getItems(); |
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101 | } |
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102 | public function getDetailMatrix() { |
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103 | return $this->_detailMatrix; |
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104 | } |
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105 | |||
106 | public function setDetailMatrix(InvoiceItems $DetailMatrix) { |
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107 | $this->_detailMatrix = $DetailMatrix; |
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108 | return $this; |
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109 | } |
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110 | private function addInvoiceItems() { |
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111 | $ln = $this->invoiceDocument->getTotalItems(); |
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112 | // Loop |
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113 | for ($i = 0; $i < $ln; $i++) { |
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114 | self::addInvoiceItem($i); |
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115 | } |
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116 | } |
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117 | private function addInvoiceOrderReference(){ |
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118 | $orderNumer = $this->invoiceDocument->getPurchaseOrder(); |
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119 | if ($orderNumer) { |
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120 | // Xml Node |
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121 | $orderRef = new OrderReference(); |
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122 | // Añadir al documento |
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123 | $this->setOrderReference($orderRef |
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124 | ->setID($orderNumer)); |
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125 | } |
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126 | } |
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127 | private function addInvoiceTaxes() { |
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128 | $Invoice = $this->invoiceDocument; |
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129 | $currencyID = $Invoice->getCurrencyType(); // Tipo de moneda |
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130 | $totalTaxableOperations = $Invoice->getTotalTaxableOperations(); // Total operaciones gravadas |
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131 | $totalTaxes = $Invoice->getTotalTaxes(); // Total operaciones gravadas |
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132 | $Igv = $Invoice->getIGV(); // Total IGV |
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133 | $totalExemptedOperations = $Invoice->getTotalExemptedOperations(); // Total operaciones exoneradas |
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134 | $totalUnaffectedOperations = $Invoice->getTotalUnaffectedOperations(); // Total operaciones inafectas |
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135 | $totalFreeOpertions = $Invoice->getTotalFreeOperations(); // Total operaciones gratuitas |
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136 | |||
137 | // XML nodes |
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138 | $TaxTotal = new TaxTotal(); |
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139 | |||
140 | // Operaciones gravadas |
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141 | if ($Igv) { |
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142 | UblHelper::addTaxSubtotal($TaxTotal, $currencyID, $Igv, $totalTaxableOperations, Catalogo::CAT5_IGV); |
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143 | } |
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144 | // Total operaciones exoneradas |
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145 | if ($totalExemptedOperations) { |
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146 | UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalExemptedOperations, Catalogo::CAT5_EXO); |
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147 | } |
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148 | // Total operaciones inafectas |
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149 | if ($totalUnaffectedOperations) { |
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150 | UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalUnaffectedOperations, Catalogo::CAT5_INA); |
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151 | } |
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152 | // Total operaciones gratuitas solo aplica a FACTURA |
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153 | if ($totalFreeOpertions && $Invoice->getInvoiceType() === Catalogo::CAT1_FACTURA) { |
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154 | UblHelper::addTaxSubtotal($TaxTotal, $currencyID, 0, $totalFreeOpertions, Catalogo::CAT5_GRA); |
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155 | } |
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156 | |||
157 | // Total impuestos |
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158 | $TaxTotal |
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159 | ->setCurrencyID($currencyID) |
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160 | ->setTaxAmount($totalTaxes); |
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161 | // Anadir al documento |
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162 | $this->setTaxTotal($TaxTotal); |
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163 | } |
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164 | |||
165 | /** |
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166 | * |
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167 | * @param int $itemIndex Index del item |
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168 | */ |
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169 | private function addInvoiceItem($itemIndex) { |
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170 | |||
171 | // XML Nodes |
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172 | $InvoiceLine = new InvoiceLine(); |
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173 | $PricingReference = new PricingReference(); |
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174 | $TaxTotal = new TaxTotal(); |
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175 | $TaxSubTotal = new TaxSubTotal(); |
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176 | $TaxCategory = new TaxCategory(); |
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177 | $TaxCategory |
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178 | ->setElementAttributes('ID', [ |
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179 | 'schemeID' => 'UN/ECE 5305', |
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180 | 'schemeName' => 'Tax Category Identifier', |
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181 | 'schemeAgencyName' => 'United Nations Economic Commission for Europe']) |
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182 | ->setElementAttributes('TaxExemptionReasonCode', [ |
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183 | 'listAgencyName' => 'PE:SUNAT', |
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184 | 'listName' => 'SUNAT:Codigo de Tipo de Afectación del IGV', |
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185 | 'listURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo07']); |
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186 | |||
187 | $TaxScheme = new TaxScheme(); |
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188 | $TaxScheme |
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189 | ->setElementAttributes('ID', [ |
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190 | 'schemeID' => 'UN/ECE 5153', |
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191 | 'schemeName' => 'Tax Scheme Identifier', |
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192 | 'schemeAgencyName' => 'United Nations Economic Commission for Europe']); |
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193 | |||
194 | $AlternativeConditionPrice = new AlternativeConditionPrice(); |
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195 | $Item = new Item(); |
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196 | $SellersItemIdentification = new SellersItemIdentification(); |
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197 | $CommodityClassification = new CommodityClassification(); |
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198 | $Price = new Price(); |
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199 | // Detail Operation Matrix |
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200 | $Items = $this->invoiceDocument->getItems(); |
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201 | // Vars |
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202 | $productCode = $Items->getProductCode($itemIndex); |
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203 | $sunatProductCode = $Items->getUNPSC($itemIndex); |
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204 | $unitCode = $Items->getUnitCode($itemIndex); |
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205 | $quantity = $Items->getQunatity($itemIndex); |
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206 | $description = $Items->getDescription($itemIndex); |
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207 | $currencyID = $Items->getCurrencyCode($itemIndex); |
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208 | $unitBillableValue = $Items->getUnitBillableValue($itemIndex); |
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209 | $priceTypeCode = $Items->getPriceTypeCode($itemIndex); |
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210 | $taxTypeCode = $Items->getTaxTypeCode($itemIndex); |
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211 | $igvAffectationCode = $Items->getIgvAffectationCode($itemIndex); |
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212 | |||
213 | $itemValue = $Items->getItemValue($itemIndex); |
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214 | $allowances = $Items->getAllowances($itemIndex); |
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215 | $charges = $Items->getCharges($itemIndex); |
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216 | $itemTaxableAmount = $Items->getTaxableAmount($itemIndex); |
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217 | $itemTaxAmount = $Items->getIgv($itemIndex); |
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218 | $unitPrice = $Items->getUnitTaxedValue($itemIndex); |
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219 | |||
220 | // Catálogo 5 Ipuesto aplicable |
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221 | $cat5Item = Catalogo::getCatItem(5, $taxTypeCode); |
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222 | |||
223 | // Descuentos |
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224 | foreach ($allowances as $item) { |
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225 | $multFactor = $item['multiplierFactor']; |
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226 | $amount = $itemValue * $multFactor; |
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227 | UblHelper::addAllowanceCharge($InvoiceLine, $currencyID, 'false', $item['reasonCode'], $multFactor, $amount, $itemValue); |
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228 | } |
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229 | // Cargos |
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230 | foreach ($charges as $item) { |
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231 | $multFactor = $item['multiplierFactor']; |
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232 | $amount = $itemValue * $multFactor; |
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233 | UblHelper::addAllowanceCharge($InvoiceLine, $currencyID, 'true', $item['reasonCode'], $multFactor, $amount, $itemValue); |
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234 | } |
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235 | |||
236 | $InvoiceLine |
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237 | ->setCurrencyID($currencyID) // Tipo de moneda |
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238 | ->setID($itemIndex + 1) // Número de orden |
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239 | ->setUnitCode($unitCode) // Codigo de unidad de medida |
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240 | ->setInvoicedQuantity($quantity) // Cantidad |
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241 | ->setLineExtensionAmount($itemTaxableAmount) // Valor de venta del ítem, sin impuestos |
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242 | ->setPricingReference($PricingReference |
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243 | ->setAlternativeConditionPrice($AlternativeConditionPrice |
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244 | ->setCurrencyID($currencyID) // Tipo de moneda |
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245 | ->setPriceAmount($unitPrice) // Precio de venta unitario |
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246 | ->setPriceTypeCode($priceTypeCode))) // Price |
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247 | ->setTaxTotal($TaxTotal |
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248 | ->setCurrencyID($currencyID) |
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249 | ->setTaxAmount($itemTaxAmount) |
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250 | ->addTaxSubTotal($TaxSubTotal |
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251 | ->setCurrencyID($currencyID) // Tipo de moneda |
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252 | ->setTaxableAmount($itemTaxableAmount) // Valor de venta del item sin impuestos |
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253 | ->setTaxAmount($itemTaxAmount) // IGV |
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254 | ->setTaxCategory($TaxCategory |
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255 | ->setID($cat5Item['categoria']) // Codigo de categoria de immpuestos @CAT5 |
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256 | ->setPercent(SunatVars::IGV_PERCENT) // Porcentaje de IGV (18.00) |
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257 | ->setTaxExemptionReasonCode($igvAffectationCode) // Código de afectación del IGV |
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258 | ->setTaxScheme($TaxScheme |
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259 | ->setID($taxTypeCode) // Codigo de categoria de impuesto |
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260 | ->setName($cat5Item['name']) |
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261 | ->setTaxTypeCode($cat5Item['UN_ECE_5153']))))) |
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262 | ->setItem($Item |
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263 | ->setDescription($description) // Descripción |
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264 | ->setSellersItemIdentification($SellersItemIdentification |
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265 | ->setID($productCode)) // Código de producto |
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266 | ->setCommodityClassification($CommodityClassification |
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267 | ->setItemClassificationCode($sunatProductCode))) // Código de producto SUNAT |
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268 | ->setPrice($Price |
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269 | ->setCurrencyID($currencyID) // Tipo de moneda |
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270 | ->setPriceAmount($unitBillableValue) // Precio unitario del item |
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271 | ); |
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272 | // Añade item |
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273 | $this->addInvoiceLine($InvoiceLine); |
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274 | } |
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275 | |||
276 | private function addInvoiceLegalMonetaryTotal() { |
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277 | $Invoice = $this->invoiceDocument; |
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278 | $Items = $this->getItems(); |
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279 | $currencyID = $this->getDocumentCurrencyCode(); // Tipo de moneda |
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280 | $totalAllowances = $Invoice->getTotalAllowances(); // Total descuentos |
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281 | $payableAmount = $Invoice->getPayableAmount(); // Total a pagar |
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282 | $billableAmount = $Invoice->getBillableValue(); |
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283 | // LegalMonetaryTotal |
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284 | $LegalMonetaryTotal = new LegalMonetaryTotal(); |
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285 | $LegalMonetaryTotal |
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286 | ->setCurrencyID($currencyID) |
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287 | ->setLineExtensionAmount($billableAmount) |
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288 | ->setTaxInclusiveAmount($payableAmount) |
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289 | ->setAllowanceTotalAmount($totalAllowances) |
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290 | ->setPayableAmount($payableAmount); |
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291 | |||
292 | $this->setLegalMonetaryTotal($LegalMonetaryTotal); |
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293 | } |
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294 | private function addInvoiceAccountingSupplierParty() { |
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295 | // Info |
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296 | $partyName = Company::getBusinessName(); |
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297 | $regName = Company::getCompanyName(); |
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298 | $docNumber = Company::getRUC(); |
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299 | $docType = Catalogo::IDENTIFICATION_DOC_RUC; |
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300 | |||
301 | // XML nodes |
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302 | $AccountingSupplierParty = new AccountingSupplierParty(); |
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303 | $Party = new Party(); |
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304 | $PartyIdentification = new PartyIdentification(); |
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305 | $PartyIdentification |
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306 | ->setElementAttributes('ID', [ |
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307 | 'schemeAgencyName' => 'PE:SUNAT', |
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308 | 'schemeID' => $docType, |
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309 | 'schemeName' => 'Documento de Identidad', |
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310 | 'schemeURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06']); |
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311 | $PartyName = new PartyName(); |
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312 | $PartyLegalEntity = new PartyLegalEntity(); |
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313 | |||
314 | $AccountingSupplierParty |
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315 | ->setParty($Party |
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316 | ->setPartyIdentification($PartyIdentification |
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317 | ->setID($docNumber)) |
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318 | ->setPartyName($PartyName |
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319 | ->setName($partyName)) |
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320 | ->setPartyLegalEntity($PartyLegalEntity |
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321 | ->setRegistrationName($regName))); |
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322 | // Add to Document |
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323 | $this->setAccountingSupplierParty($AccountingSupplierParty); |
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324 | } |
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325 | |||
326 | private function addInvoiceAccountingCustomerParty() { |
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327 | $Invoice = $this->invoiceDocument; |
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328 | // Info |
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329 | $regName = $Invoice->getCustomerRegName(); |
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330 | $docNumber = $Invoice->getCustomerDocNumber(); |
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331 | $docType = $Invoice->getCustomerDocType(); |
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332 | |||
333 | // XML nodes |
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334 | $AccountingCustomerParty = new AccountingCustomerParty(); |
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335 | $Party = new Party(); |
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336 | $PartyIdentification = new PartyIdentification(); |
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337 | $PartyLegalEntity = new PartyLegalEntity(); |
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338 | $PartyIdentification |
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339 | ->setElementAttributes('ID', [ |
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340 | 'schemeAgencyName' => 'PE:SUNAT', |
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341 | 'schemeID' => $docType, |
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342 | 'schemeName' => 'Documento de Identidad', |
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343 | 'schemeURI' => 'urn:pe:gob:sunat:cpe:see:gem:catalogos:catalogo06']); |
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344 | |||
345 | $AccountingCustomerParty |
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346 | ->setParty($Party |
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347 | ->setPartyIdentification($PartyIdentification |
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348 | ->setID($docNumber)) |
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349 | ->setPartyLegalEntity($PartyLegalEntity |
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350 | ->setRegistrationName($regName))); |
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351 | // Add to Document |
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352 | $this->setAccountingCustomerParty($AccountingCustomerParty); |
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353 | } |
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354 | /** |
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355 | * |
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356 | * @return string Nombre del comprobante de acuerdo con las especificaciones de la SUNAT |
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357 | */ |
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358 | public function getFileName() { |
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359 | return Company::getRUC() . '-' . $this->InvoiceTypeCode . '-' . $this->ID . '.xml'; |
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360 | } |
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361 | |||
362 | } |
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363 |