From 05706a1fc5575e47f177aca1ec7fe8d3b8967d63 Mon Sep 17 00:00:00 2001
From: rrene <rene.molina@adssistemas.mx>
Date: Wed, 10 May 2023 13:04:57 -0700
Subject: [PATCH] =?UTF-8?q?nueva=20secci=C3=B3n=20de=20Retenci=C3=B3n=20de?=
 =?UTF-8?q?=20IVA=20para=20Proveedores?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 Contabilidad/RepIVA.aspx    | 123 ++++++++++++++++++++----------------
 Contabilidad/RepIVA.aspx.cs |  14 ++--
 2 files changed, 78 insertions(+), 59 deletions(-)

diff --git a/Contabilidad/RepIVA.aspx b/Contabilidad/RepIVA.aspx
index 04c247251..b91c9303e 100644
--- a/Contabilidad/RepIVA.aspx
+++ b/Contabilidad/RepIVA.aspx
@@ -200,68 +200,81 @@
 
                 <ajax:TabPanel ID="TA" runat="server" HeaderText="IVA Acreditable">
                     <ContentTemplate>
-                        <h4><b>IVA Acreditable</b></h4>
-                        <asp:Label ID="LblMsgAcreditable" runat="server" Text="" ForeColor="Red"></asp:Label>
-                        <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">
-                            <Columns>
-                                <asp:BoundField HeaderText="Docto" DataField="TipoDocto" ItemStyle-HorizontalAlign="Center" />
-                                <asp:BoundField HeaderText="RFC" DataField="RFC" ItemStyle-HorizontalAlign="Center" />
-                                <asp:HyperLinkField HeaderText="Proveedor" DataNavigateUrlFields="CveProveedor" DataNavigateUrlFormatString="/Compras/Proveedores.aspx?CveProveedor={0}" DataTextField="RazonSocial" ControlStyle-CssClass="truncate2" />
-                                 <asp:BoundField HeaderText="F.Compra" DataField="Fecha" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Right" />                                
-                                <asp:HyperLinkField DataTextField="SerieFolio" DataNavigateUrlFields="CveCompra" Target="_blank" DataNavigateUrlFormatString="/Compras/Compras.aspx?CveCompra={0}" HeaderText="Folio" />
-                                <asp:BoundField HeaderText="SubTotal 16%" DataField="valorActos1516" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="SubTotal 8%" DataField="valorActosImp8" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="SubTotal 0%" DataField="valorActosImp0" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="%IVA" DataField="PorcentajeIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="IVA ND" DataField="IVANoDeducible" DataFormatString="{0:#,###,###.##}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="IVA <br/>Importación " HtmlEncode="False" DataField="IVAImportacion" Visible="false" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="IEPS" DataField="IEPS" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:TemplateField ItemStyle-HorizontalAlign="Right">
-                                    <HeaderTemplate>
-                                        <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>
-                                    </HeaderTemplate>
-                                    <ItemTemplate>
-                                        <asp:Label ID="LblRetIVAHon" runat="server" Text='<%# Eval("RetIVAHonorario", "{0:N2}") %>'></asp:Label>
-                                    </ItemTemplate>
-                                </asp:TemplateField>
-                                <asp:BoundField HeaderText="RetIVA <br/> Fletes P.F" HtmlEncode="False" DataField="RetIVAFletePF" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="RetIVA <br/> Fletes P.M." HtmlEncode="False" DataField="RetIVAFletePM" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="RetIVA <br/> Arrenda." HtmlEncode="False" DataField="RetIVAArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="RetIVA <br/> Serv." HtmlEncode="False" DataField="RetIVAServicios" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-
-                                <asp:BoundField HeaderText="RetISR <br/> Honorario" HtmlEncode="False" DataField="RetISR" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="RetISR <br/> Arrendamiento" HtmlEncode="False" DataField="RetISRArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />                               
-                                <asp:BoundField HeaderText="RetISR <br/> Resico" HtmlEncode="False" DataField="RetISRResico" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="Total" DataField="Total" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="T.C.P." DataField="TipoCambioPago" DataFormatString="{0:##.####}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="Total ME." DataField="TotalME" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                <asp:BoundField HeaderText="Fecha Documento" DataField="FechaDocumento" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Center" />
-                                <asp:BoundField HeaderText="Folio Fiscal" DataField="FolioFiscal" />
-
-                                <%--            <asp:BoundField HeaderText="IEPS 3%" DataField="IEPS3" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                    <asp:BoundField HeaderText="IEPS 6%" DataField="IEPS6" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                    <asp:BoundField HeaderText="IEPS 7%" DataField="IEPS7" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                    <asp:BoundField HeaderText="IEPS 9%" DataField="IEPS9" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />--%>
-
-
-                                <asp:HyperLinkField HeaderText="Folio Bancario" DataNavigateUrlFields="CveIE" DataNavigateUrlFormatString="/Bancos/IE.aspx?CveIE={0}" DataTextField="FolioIE" Target="_blank" />
-
-                                <asp:BoundField HeaderText="Num. Cuenta" DataField="NumCuenta" ItemStyle-CssClass="truncate2" />
-                            </Columns>
-                        </asp:GridView>
-
                         <div class="row">
-                            <h4><b>IVA por Porcentaje</b></h4>
-                            <asp:GridView ID="GvIVA2" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false">
+                            <h4><b>IVA Acreditable</b></h4>
+                            <asp:Label ID="LblMsgAcreditable" runat="server" Text="" ForeColor="Red"></asp:Label>
+                            <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">
                                 <Columns>
-                                    <asp:BoundField HeaderText="Porcentaje" DataField="PorcentajeIVA" />
+                                    <asp:BoundField HeaderText="Docto" DataField="TipoDocto" ItemStyle-HorizontalAlign="Center" />
+                                    <asp:BoundField HeaderText="RFC" DataField="RFC" ItemStyle-HorizontalAlign="Center" />
+                                    <asp:HyperLinkField HeaderText="Proveedor" DataNavigateUrlFields="CveProveedor" DataNavigateUrlFormatString="/Compras/Proveedores.aspx?CveProveedor={0}" DataTextField="RazonSocial" ControlStyle-CssClass="truncate2" />
+                                     <asp:BoundField HeaderText="F.Compra" DataField="Fecha" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Right" />                                
+                                    <asp:HyperLinkField DataTextField="SerieFolio" DataNavigateUrlFields="CveCompra" Target="_blank" DataNavigateUrlFormatString="/Compras/Compras.aspx?CveCompra={0}" HeaderText="Folio" />
+                                    <asp:BoundField HeaderText="SubTotal 16%" DataField="valorActos1516" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="SubTotal 8%" DataField="valorActosImp8" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="SubTotal 0%" DataField="valorActosImp0" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
                                     <asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
-                                    <asp:BoundField HeaderText="Base" DataField="Base" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="%IVA" DataField="PorcentajeIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="IVA ND" DataField="IVANoDeducible" DataFormatString="{0:#,###,###.##}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="IVA <br/>Importación " HtmlEncode="False" DataField="IVAImportacion" Visible="false" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="IEPS" DataField="IEPS" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:TemplateField ItemStyle-HorizontalAlign="Right">
+                                        <HeaderTemplate>
+                                            <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>
+                                        </HeaderTemplate>
+                                        <ItemTemplate>
+                                            <asp:Label ID="LblRetIVAHon" runat="server" Text='<%# Eval("RetIVAHonorario", "{0:N2}") %>'></asp:Label>
+                                        </ItemTemplate>
+                                    </asp:TemplateField>
+                                    <asp:BoundField HeaderText="RetIVA <br/> Fletes P.F" HtmlEncode="False" DataField="RetIVAFletePF" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="RetIVA <br/> Fletes P.M." HtmlEncode="False" DataField="RetIVAFletePM" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="RetIVA <br/> Arrenda." HtmlEncode="False" DataField="RetIVAArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="RetIVA <br/> Serv." HtmlEncode="False" DataField="RetIVAServicios" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
 
+                                    <asp:BoundField HeaderText="RetISR <br/> Honorario" HtmlEncode="False" DataField="RetISR" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="RetISR <br/> Arrendamiento" HtmlEncode="False" DataField="RetISRArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />                               
+                                    <asp:BoundField HeaderText="RetISR <br/> Resico" HtmlEncode="False" DataField="RetISRResico" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="Total" DataField="Total" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="T.C.P." DataField="TipoCambioPago" DataFormatString="{0:##.####}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="Total ME." DataField="TotalME" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    <asp:BoundField HeaderText="Fecha Documento" DataField="FechaDocumento" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Center" />
+                                    <asp:BoundField HeaderText="Folio Fiscal" DataField="FolioFiscal" />
+
+                                    <%--            <asp:BoundField HeaderText="IEPS 3%" DataField="IEPS3" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                        <asp:BoundField HeaderText="IEPS 6%" DataField="IEPS6" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                        <asp:BoundField HeaderText="IEPS 7%" DataField="IEPS7" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                        <asp:BoundField HeaderText="IEPS 9%" DataField="IEPS9" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />--%>
+
+
+                                    <asp:HyperLinkField HeaderText="Folio Bancario" DataNavigateUrlFields="CveIE" DataNavigateUrlFormatString="/Bancos/IE.aspx?CveIE={0}" DataTextField="FolioIE" Target="_blank" />
+
+                                    <asp:BoundField HeaderText="Num. Cuenta" DataField="NumCuenta" ItemStyle-CssClass="truncate2" />
                                 </Columns>
                             </asp:GridView>
                         </div>
+                        <div class="row">
+                             <div class="col-md-6">
+                                <h4><b>IVA por Porcentaje</b></h4>
+                                <asp:GridView ID="GvIVA2" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false">
+                                    <Columns>
+                                        <asp:BoundField HeaderText="Porcentaje" DataField="PorcentajeIVA" />
+                                        <asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                        <asp:BoundField HeaderText="Base" DataField="Base" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    </Columns>
+                                </asp:GridView>
+                            </div>
+                            <div class="col-md-6">
+                                <h4><b>Ret IVA</b></h4>
+                                <asp:GridView ID="GvRetIVA" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" Width="400px" GridLines="None" AutoGenerateColumns="false">
+                                    <Columns>
+                                        <asp:BoundField HeaderText="Tipo" DataField="TipoRetIVA" />
+                                        <asp:BoundField HeaderText="Base" DataField="BaseRetIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                        <asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                        <asp:BoundField HeaderText="Ret IVA" DataField="RetIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
+                                    </Columns>
+                                </asp:GridView>
+                            </div>
+                        </div>
 
                     </ContentTemplate>
                 </ajax:TabPanel>
diff --git a/Contabilidad/RepIVA.aspx.cs b/Contabilidad/RepIVA.aspx.cs
index 61cdc8e9e..00758acb9 100644
--- a/Contabilidad/RepIVA.aspx.cs
+++ b/Contabilidad/RepIVA.aspx.cs
@@ -65,7 +65,7 @@ public partial class Contabilidad_RepIVA : ClsPaginas
         TCEspecifico = -1;
         DateTime FF = DateTime.Now.AddMonths(-1);
         txtFechaI.Text = $"01/{FF.Month}/{FF.Year}";
-        txtFechaF.Text = FF.ToShortDateString();
+        txtFechaF.Text = FF.LastDayOfMonth().ToShortDateString();
 
         LnkAccionesDIOT.Visible = true;
 
@@ -109,13 +109,18 @@ public partial class Contabilidad_RepIVA : ClsPaginas
 
             GvA.Columns[11].Visible = DtIVAAcreditable.SUM("valorActosImp1516") > 0; // sino tiene valor la columna de importación de oculta
              
-
             if (ObjCont.GetRepIVAAcumulado(txtFechaI.Text.ToDate(), txtFechaF.Text.ToDate(), Conciliado, 3, DdlCuenta.SelectedValue.ToEntero(), UsuarioActual.CveUsuario, UsuarioActual.CveEmpresa))
             {
                 GvIVA2.DataSource = ObjCont.DtResultados;
             }
 
-
+            if (UsuarioActual.CveEmpresa == 119)
+            {
+                if (ObjCont.GetRepIVAAcumulado(txtFechaI.Text.ToDate(), txtFechaF.Text.ToDate(), Conciliado, 4, DdlCuenta.SelectedValue.ToEntero(), UsuarioActual.CveUsuario, UsuarioActual.CveEmpresa))
+                {
+                    GvRetIVA.DataSource = ObjCont.DtResultados;
+                }
+            }
         }
         ObjCont.Dispose();
         GvT.DataBind();
@@ -123,6 +128,7 @@ public partial class Contabilidad_RepIVA : ClsPaginas
         GvIEPSA.DataBind();
         GvIVAA.DataBind();
         GvIVA2.DataBind();
+        GvRetIVA.DataBind();
         UpDatos.Update();
 
         String Str = "Se Consultó el Reporte de IVA. - " + UsuarioActual.Usuario;
@@ -162,7 +168,7 @@ public partial class Contabilidad_RepIVA : ClsPaginas
             {
                 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));
 
-                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);
+                Decimal dif = Math.Round(SubTotal * e.Row.DBCampo("PorcentajeIVA").ToDecimal(), 2) - Math.Round(e.Row.DBCampo("IVA").ToDecimal(), 2);
                 if (Math.Abs(dif) > 1)
                 {
                      e.Row.ForeColor = System.Drawing.Color.Red;