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Ajuste impuestos especiales #25

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Merged
daniel89fg merged 1 commit into from
Jun 17, 2026
Merged

Ajuste impuestos especiales #25

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106 changes: 54 additions & 52 deletions Lib/Modelo303.php
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Original file line number Diff line number Diff line change
Expand Up @@ -56,7 +56,8 @@ class Modelo303
'IVAREP' => [
'2' => ['base' => '165', 'cuota' => '167'],
'4' => ['base' => '01', 'cuota' => '03'],
'7.5' => ['base' => '153', 'cuota' => '155'],
'5' => ['base' => '153', 'cuota' => '155'],
'7.5' => ['base' => '162', 'cuota' => '164'],
'10' => ['base' => '04', 'cuota' => '06'],
'21' => ['base' => '07', 'cuota' => '09'],
],
Expand Down Expand Up @@ -124,8 +125,9 @@ public function __construct()
$this->square['17'] = 1.00;
$this->square['20'] = 1.40;
$this->square['23'] = 5.20;
$this->square['154'] = 7.50;
$this->square['154'] = 5.00;
$this->square['157'] = 1.75;
$this->square['163'] = 7.50;
$this->square['169'] = 0.26;
$this->square['166'] = 2.00;
}
Expand Down Expand Up @@ -236,6 +238,56 @@ public static function treasury(string $codejercicio, string $period): array
];
}

protected static function treasuryDates(Ejercicio $exercise, string $period): array
{
// si el periodo no es T1, T2, T3, T4 o Annual, se asume que es el primer trimestre
if (!in_array($period, ['T1', 'T2', 'T3', 'T4', 'ANNUAL'])) {
$period = 'T1';
}

return match ($period) {
'T1' => [
date('01-01-Y', strtotime($exercise->fechainicio)),
date('31-03-Y', strtotime($exercise->fechainicio))
],
'T2' => [
date('01-04-Y', strtotime($exercise->fechainicio)),
date('30-06-Y', strtotime($exercise->fechainicio))
],
'T3' => [
date('01-07-Y', strtotime($exercise->fechainicio)),
date('30-09-Y', strtotime($exercise->fechainicio))
],
'ANNUAL' => [
date('01-01-Y', strtotime($exercise->fechainicio)),
date('31-12-Y', strtotime($exercise->fechainicio))
],
default => [
date('01-10-Y', strtotime($exercise->fechainicio)),
date('31-12-Y', strtotime($exercise->fechainicio))
],
};
}

protected static function treasurySaldoCuenta(string $cuenta, string $desde, string $hasta, DataBase $dataBase): float
{
$saldo = 0.0;

if ($dataBase->tableExists('partidas')) {
// calculamos el saldo de todos aquellos asientos que afecten a caja
$sql = "select sum(debe-haber) as total from partidas where codsubcuenta LIKE " . $dataBase->var2str($cuenta)
. " and idasiento in (select idasiento from asientos where fecha >= " . $dataBase->var2str($desde)
. " and fecha <= " . $dataBase->var2str($hasta) . ");";

$data = $dataBase->select($sql);
if ($data && $data[0]['total'] !== null) {
$saldo = floatval($data[0]['total']);
}
}

return $saldo;
}

/**
* Adds the exempt tax base of a sales invoice to its informative square.
*
Expand Down Expand Up @@ -453,54 +505,4 @@ private function registrarNoMapeado(string $tipo, string $operacion, float $base
'%quota%' => Tools::number($cuota, 2),
]);
}

protected static function treasuryDates(Ejercicio $exercise, string $period): array
{
// si el periodo no es T1, T2, T3, T4 o Annual, se asume que es el primer trimestre
if (!in_array($period, ['T1', 'T2', 'T3', 'T4', 'ANNUAL'])) {
$period = 'T1';
}

return match ($period) {
'T1' => [
date('01-01-Y', strtotime($exercise->fechainicio)),
date('31-03-Y', strtotime($exercise->fechainicio))
],
'T2' => [
date('01-04-Y', strtotime($exercise->fechainicio)),
date('30-06-Y', strtotime($exercise->fechainicio))
],
'T3' => [
date('01-07-Y', strtotime($exercise->fechainicio)),
date('30-09-Y', strtotime($exercise->fechainicio))
],
'ANNUAL' => [
date('01-01-Y', strtotime($exercise->fechainicio)),
date('31-12-Y', strtotime($exercise->fechainicio))
],
default => [
date('01-10-Y', strtotime($exercise->fechainicio)),
date('31-12-Y', strtotime($exercise->fechainicio))
],
};
}

protected static function treasurySaldoCuenta(string $cuenta, string $desde, string $hasta, DataBase $dataBase): float
{
$saldo = 0.0;

if ($dataBase->tableExists('partidas')) {
// calculamos el saldo de todos aquellos asientos que afecten a caja
$sql = "select sum(debe-haber) as total from partidas where codsubcuenta LIKE " . $dataBase->var2str($cuenta)
. " and idasiento in (select idasiento from asientos where fecha >= " . $dataBase->var2str($desde)
. " and fecha <= " . $dataBase->var2str($hasta) . ");";

$data = $dataBase->select($sql);
if ($data && $data[0]['total'] !== null) {
$saldo = floatval($data[0]['total']);
}
}

return $saldo;
}
}
24 changes: 24 additions & 0 deletions View/Modelo303.html.twig
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Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -32,6 +32,7 @@
<strong>{{ fsc.modelo303.casillaStr('152') }}</strong>
</td>
</tr>
{% if fsc.modelo303.casilla('165') or fsc.modelo303.casilla('167') %}
<tr>
<td class="text-center">165</td>
<td class="text-end">
Expand All @@ -46,6 +47,7 @@
<strong>{{ fsc.modelo303.casillaStr('167') }}</strong>
</td>
</tr>
{% endif %}
<tr>
<td class="text-center">01</td>
<td class="text-end">
Expand All @@ -60,6 +62,7 @@
<strong>{{ fsc.modelo303.casillaStr('03') }}</strong>
</td>
</tr>
{% if fsc.modelo303.casilla('153') or fsc.modelo303.casilla('155') %}
<tr>
<td class="text-center">153</td>
<td class="text-end">
Expand All @@ -74,6 +77,23 @@
<strong>{{ fsc.modelo303.casillaStr('155') }}</strong>
</td>
</tr>
{% endif %}
{% if fsc.modelo303.casilla('162') or fsc.modelo303.casilla('164') %}
<tr>
<td class="text-center">162</td>
<td class="text-end">
<strong>{{ fsc.modelo303.casillaStr('162') }}</strong>
</td>
<td class="text-center">163</td>
<td class="text-center">
<strong>{{ fsc.modelo303.casillaStr('163') }}</strong>
</td>
<td class="text-center">164</td>
<td class="text-end">
<strong>{{ fsc.modelo303.casillaStr('164') }}</strong>
</td>
</tr>
{% endif %}
<tr>
<td class="text-center">04</td>
<td class="text-end">
Expand Down Expand Up @@ -135,6 +155,7 @@
<strong>{{ fsc.modelo303.casillaStr('15') }}</strong>
</td>
</tr>
{% if fsc.modelo303.casilla('156') or fsc.modelo303.casilla('158') %}
<tr>
<td class="text-center">156</td>
<td class="text-end">
Expand All @@ -149,6 +170,8 @@
<strong>{{ fsc.modelo303.casillaStr('158') }}</strong>
</td>
</tr>
{% endif %}
{% if fsc.modelo303.casilla('168') or fsc.modelo303.casilla('170') %}
<tr>
<td class="text-center">168</td>
<td class="text-end">
Expand All @@ -163,6 +186,7 @@
<strong>{{ fsc.modelo303.casillaStr('170') }}</strong>
</td>
</tr>
{% endif %}
<tr>
<td class="text-center">16</td>
<td class="text-end">
Expand Down