nueva sección de Retención de IVA para Proveedores
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@@ -200,68 +200,81 @@
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<ajax:TabPanel ID="TA" runat="server" HeaderText="IVA Acreditable">
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<ContentTemplate>
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<h4><b>IVA Acreditable</b></h4>
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<asp:Label ID="LblMsgAcreditable" runat="server" Text="" ForeColor="Red"></asp:Label>
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<asp:GridView ID="GvA" runat="server" EmptyDataText="No se encontraron datos con los filtros seleccionados" OnRowDataBound="GvIVAAcreditable_RowDataBound" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="99%" GridLines="None" AutoGenerateColumns="false">
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<Columns>
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<asp:BoundField HeaderText="Docto" DataField="TipoDocto" ItemStyle-HorizontalAlign="Center" />
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<asp:BoundField HeaderText="RFC" DataField="RFC" ItemStyle-HorizontalAlign="Center" />
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<asp:HyperLinkField HeaderText="Proveedor" DataNavigateUrlFields="CveProveedor" DataNavigateUrlFormatString="/Compras/Proveedores.aspx?CveProveedor={0}" DataTextField="RazonSocial" ControlStyle-CssClass="truncate2" />
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<asp:BoundField HeaderText="F.Compra" DataField="Fecha" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Right" />
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<asp:HyperLinkField DataTextField="SerieFolio" DataNavigateUrlFields="CveCompra" Target="_blank" DataNavigateUrlFormatString="/Compras/Compras.aspx?CveCompra={0}" HeaderText="Folio" />
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<asp:BoundField HeaderText="SubTotal 16%" DataField="valorActos1516" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="SubTotal 8%" DataField="valorActosImp8" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="SubTotal 0%" DataField="valorActosImp0" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="%IVA" DataField="PorcentajeIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IVA ND" DataField="IVANoDeducible" DataFormatString="{0:#,###,###.##}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IVA <br/>Importación " HtmlEncode="False" DataField="IVAImportacion" Visible="false" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IEPS" DataField="IEPS" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:TemplateField ItemStyle-HorizontalAlign="Right">
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<HeaderTemplate>
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<asp:Label ID="LblHRetIVAHon" data-toggle="tooltip" data-placement="top" ToolTip="Ret IVA Honorario/Serv. Prof." runat="server">RetIVA <br/>Hon/Ser.Prof.</asp:Label>
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</HeaderTemplate>
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<ItemTemplate>
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<asp:Label ID="LblRetIVAHon" runat="server" Text='<%# Eval("RetIVAHonorario", "{0:N2}") %>'></asp:Label>
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</ItemTemplate>
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</asp:TemplateField>
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<asp:BoundField HeaderText="RetIVA <br/> Fletes P.F" HtmlEncode="False" DataField="RetIVAFletePF" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetIVA <br/> Fletes P.M." HtmlEncode="False" DataField="RetIVAFletePM" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetIVA <br/> Arrenda." HtmlEncode="False" DataField="RetIVAArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetIVA <br/> Serv." HtmlEncode="False" DataField="RetIVAServicios" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetISR <br/> Honorario" HtmlEncode="False" DataField="RetISR" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetISR <br/> Arrendamiento" HtmlEncode="False" DataField="RetISRArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetISR <br/> Resico" HtmlEncode="False" DataField="RetISRResico" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="Total" DataField="Total" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="T.C.P." DataField="TipoCambioPago" DataFormatString="{0:##.####}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="Total ME." DataField="TotalME" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="Fecha Documento" DataField="FechaDocumento" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Center" />
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<asp:BoundField HeaderText="Folio Fiscal" DataField="FolioFiscal" />
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<%-- <asp:BoundField HeaderText="IEPS 3%" DataField="IEPS3" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IEPS 6%" DataField="IEPS6" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IEPS 7%" DataField="IEPS7" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IEPS 9%" DataField="IEPS9" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />--%>
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<asp:HyperLinkField HeaderText="Folio Bancario" DataNavigateUrlFields="CveIE" DataNavigateUrlFormatString="/Bancos/IE.aspx?CveIE={0}" DataTextField="FolioIE" Target="_blank" />
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<asp:BoundField HeaderText="Num. Cuenta" DataField="NumCuenta" ItemStyle-CssClass="truncate2" />
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</Columns>
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</asp:GridView>
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<div class="row">
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<h4><b>IVA por Porcentaje</b></h4>
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<asp:GridView ID="GvIVA2" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false">
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<h4><b>IVA Acreditable</b></h4>
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<asp:Label ID="LblMsgAcreditable" runat="server" Text="" ForeColor="Red"></asp:Label>
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<asp:GridView ID="GvA" runat="server" EmptyDataText="No se encontraron datos con los filtros seleccionados" OnRowDataBound="GvIVAAcreditable_RowDataBound" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="99%" GridLines="None" AutoGenerateColumns="false">
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<Columns>
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<asp:BoundField HeaderText="Porcentaje" DataField="PorcentajeIVA" />
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<asp:BoundField HeaderText="Docto" DataField="TipoDocto" ItemStyle-HorizontalAlign="Center" />
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<asp:BoundField HeaderText="RFC" DataField="RFC" ItemStyle-HorizontalAlign="Center" />
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<asp:HyperLinkField HeaderText="Proveedor" DataNavigateUrlFields="CveProveedor" DataNavigateUrlFormatString="/Compras/Proveedores.aspx?CveProveedor={0}" DataTextField="RazonSocial" ControlStyle-CssClass="truncate2" />
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<asp:BoundField HeaderText="F.Compra" DataField="Fecha" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Right" />
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<asp:HyperLinkField DataTextField="SerieFolio" DataNavigateUrlFields="CveCompra" Target="_blank" DataNavigateUrlFormatString="/Compras/Compras.aspx?CveCompra={0}" HeaderText="Folio" />
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<asp:BoundField HeaderText="SubTotal 16%" DataField="valorActos1516" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="SubTotal 8%" DataField="valorActosImp8" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="SubTotal 0%" DataField="valorActosImp0" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="Base" DataField="Base" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="%IVA" DataField="PorcentajeIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IVA ND" DataField="IVANoDeducible" DataFormatString="{0:#,###,###.##}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IVA <br/>Importación " HtmlEncode="False" DataField="IVAImportacion" Visible="false" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IEPS" DataField="IEPS" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:TemplateField ItemStyle-HorizontalAlign="Right">
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<HeaderTemplate>
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<asp:Label ID="LblHRetIVAHon" data-toggle="tooltip" data-placement="top" ToolTip="Ret IVA Honorario/Serv. Prof." runat="server">RetIVA <br/>Hon/Ser.Prof.</asp:Label>
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</HeaderTemplate>
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<ItemTemplate>
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<asp:Label ID="LblRetIVAHon" runat="server" Text='<%# Eval("RetIVAHonorario", "{0:N2}") %>'></asp:Label>
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</ItemTemplate>
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</asp:TemplateField>
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<asp:BoundField HeaderText="RetIVA <br/> Fletes P.F" HtmlEncode="False" DataField="RetIVAFletePF" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetIVA <br/> Fletes P.M." HtmlEncode="False" DataField="RetIVAFletePM" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetIVA <br/> Arrenda." HtmlEncode="False" DataField="RetIVAArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetIVA <br/> Serv." HtmlEncode="False" DataField="RetIVAServicios" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetISR <br/> Honorario" HtmlEncode="False" DataField="RetISR" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetISR <br/> Arrendamiento" HtmlEncode="False" DataField="RetISRArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetISR <br/> Resico" HtmlEncode="False" DataField="RetISRResico" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="Total" DataField="Total" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="T.C.P." DataField="TipoCambioPago" DataFormatString="{0:##.####}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="Total ME." DataField="TotalME" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="Fecha Documento" DataField="FechaDocumento" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Center" />
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<asp:BoundField HeaderText="Folio Fiscal" DataField="FolioFiscal" />
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<%-- <asp:BoundField HeaderText="IEPS 3%" DataField="IEPS3" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IEPS 6%" DataField="IEPS6" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IEPS 7%" DataField="IEPS7" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IEPS 9%" DataField="IEPS9" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />--%>
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<asp:HyperLinkField HeaderText="Folio Bancario" DataNavigateUrlFields="CveIE" DataNavigateUrlFormatString="/Bancos/IE.aspx?CveIE={0}" DataTextField="FolioIE" Target="_blank" />
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<asp:BoundField HeaderText="Num. Cuenta" DataField="NumCuenta" ItemStyle-CssClass="truncate2" />
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</Columns>
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</asp:GridView>
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</div>
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<div class="row">
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<div class="col-md-6">
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<h4><b>IVA por Porcentaje</b></h4>
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<asp:GridView ID="GvIVA2" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false">
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<Columns>
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<asp:BoundField HeaderText="Porcentaje" DataField="PorcentajeIVA" />
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<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="Base" DataField="Base" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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</Columns>
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</asp:GridView>
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</div>
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<div class="col-md-6">
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<h4><b>Ret IVA</b></h4>
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<asp:GridView ID="GvRetIVA" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" Width="400px" GridLines="None" AutoGenerateColumns="false">
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<Columns>
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<asp:BoundField HeaderText="Tipo" DataField="TipoRetIVA" />
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<asp:BoundField HeaderText="Base" DataField="BaseRetIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="Ret IVA" DataField="RetIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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</Columns>
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</asp:GridView>
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</div>
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</div>
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</ContentTemplate>
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</ajax:TabPanel>
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@@ -65,7 +65,7 @@ public partial class Contabilidad_RepIVA : ClsPaginas
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TCEspecifico = -1;
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DateTime FF = DateTime.Now.AddMonths(-1);
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txtFechaI.Text = $"01/{FF.Month}/{FF.Year}";
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txtFechaF.Text = FF.ToShortDateString();
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txtFechaF.Text = FF.LastDayOfMonth().ToShortDateString();
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LnkAccionesDIOT.Visible = true;
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@@ -109,13 +109,18 @@ public partial class Contabilidad_RepIVA : ClsPaginas
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GvA.Columns[11].Visible = DtIVAAcreditable.SUM("valorActosImp1516") > 0; // sino tiene valor la columna de importación de oculta
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if (ObjCont.GetRepIVAAcumulado(txtFechaI.Text.ToDate(), txtFechaF.Text.ToDate(), Conciliado, 3, DdlCuenta.SelectedValue.ToEntero(), UsuarioActual.CveUsuario, UsuarioActual.CveEmpresa))
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{
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GvIVA2.DataSource = ObjCont.DtResultados;
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}
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if (UsuarioActual.CveEmpresa == 119)
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{
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if (ObjCont.GetRepIVAAcumulado(txtFechaI.Text.ToDate(), txtFechaF.Text.ToDate(), Conciliado, 4, DdlCuenta.SelectedValue.ToEntero(), UsuarioActual.CveUsuario, UsuarioActual.CveEmpresa))
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{
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GvRetIVA.DataSource = ObjCont.DtResultados;
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}
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}
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}
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ObjCont.Dispose();
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GvT.DataBind();
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@@ -123,6 +128,7 @@ public partial class Contabilidad_RepIVA : ClsPaginas
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GvIEPSA.DataBind();
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GvIVAA.DataBind();
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GvIVA2.DataBind();
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GvRetIVA.DataBind();
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UpDatos.Update();
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String Str = "Se Consultó el Reporte de IVA. - " + UsuarioActual.Usuario;
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@@ -162,7 +168,7 @@ public partial class Contabilidad_RepIVA : ClsPaginas
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{
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Decimal SubTotal = (e.Row.DBCampo("SubTotal16").ToDecimal() != 0 ? e.Row.DBCampo("SubTotal16").ToDecimal() : (e.Row.DBCampo("SubTotal8").ToDecimal() != 0 ? e.Row.DBCampo("SubTotal8").ToDecimal() : (Decimal)0.0));
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Decimal dif = Math.Round(SubTotal * e.Row.DBCampo("PorcentajeIVA").ToDecimal(), 2) - Math.Round(e.Row.DBCampo("IVA").ToDecimal() + Math.Round(e.Row.DBCampo("IVANoDeducible").ToDecimal()), 2);
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Decimal dif = Math.Round(SubTotal * e.Row.DBCampo("PorcentajeIVA").ToDecimal(), 2) - Math.Round(e.Row.DBCampo("IVA").ToDecimal(), 2);
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if (Math.Abs(dif) > 1)
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{
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e.Row.ForeColor = System.Drawing.Color.Red;
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