Formatos 4.0 , CFDI timbre complemento de pago TotalRetIva TotalRetISR
This commit is contained in:
Oscar Irigoyen
@@ -1916,7 +1916,6 @@
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<PaddingBottom>2pt</PaddingBottom>
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</Style>
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</Textbox>
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<rd:Selected>true</rd:Selected>
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</CellContents>
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</TablixCell>
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</TablixCells>
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@@ -2757,6 +2756,18 @@
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<AllowBlank>true</AllowBlank>
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<Prompt>ReportParameter1</Prompt>
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</ReportParameter>
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<ReportParameter Name="CFDIVersion">
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<DataType>String</DataType>
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<Nullable>true</Nullable>
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<AllowBlank>true</AllowBlank>
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<Prompt>ReportParameter1</Prompt>
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</ReportParameter>
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<ReportParameter Name="RegimenFiscalCodigo">
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<DataType>String</DataType>
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<Nullable>true</Nullable>
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<AllowBlank>true</AllowBlank>
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<Prompt>ReportParameter1</Prompt>
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</ReportParameter>
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</ReportParameters>
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<EmbeddedImages>
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<EmbeddedImage Name="ID2">
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@@ -152,6 +152,10 @@
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<DataField>PorcentajeIVA</DataField>
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<rd:TypeName>System.String</rd:TypeName>
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</Field>
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<Field Name="CodigoObjetoImpuesto">
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<DataField>CodigoObjetoImpuesto</DataField>
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<rd:TypeName>System.String</rd:TypeName>
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</Field>
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</Fields>
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<rd:DataSetInfo>
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<rd:DataSetName>DsOC</rd:DataSetName>
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@@ -491,10 +495,10 @@
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<TablixBody>
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<TablixColumns>
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<TablixColumn>
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<Width>0.54014in</Width>
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<Width>0.5in</Width>
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</TablixColumn>
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<TablixColumn>
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<Width>0.59111in</Width>
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<Width>0.5in</Width>
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</TablixColumn>
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<TablixColumn>
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<Width>0.80359in</Width>
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@@ -503,16 +507,19 @@
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<Width>0.66404in</Width>
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</TablixColumn>
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<TablixColumn>
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<Width>2.60074in</Width>
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<Width>2.38768in</Width>
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</TablixColumn>
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<TablixColumn>
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<Width>0.83102in</Width>
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<Width>0.65in</Width>
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</TablixColumn>
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<TablixColumn>
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<Width>0.6403in</Width>
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<Width>0.70315in</Width>
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</TablixColumn>
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<TablixColumn>
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<Width>0.69088in</Width>
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<Width>0.56738in</Width>
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</TablixColumn>
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<TablixColumn>
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<Width>0.62838in</Width>
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</TablixColumn>
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<TablixColumn>
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<Width>0.80447in</Width>
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@@ -735,6 +742,50 @@
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</Textbox>
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</CellContents>
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</TablixCell>
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<TablixCell>
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<CellContents>
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<Textbox Name="Textbox13">
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<CanGrow>true</CanGrow>
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<KeepTogether>true</KeepTogether>
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<Paragraphs>
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<Paragraph>
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<TextRuns>
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<TextRun>
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<Value>Reg.fiscal:</Value>
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<Style>
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<FontFamily>calibri</FontFamily>
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<FontWeight>Normal</FontWeight>
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</Style>
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</TextRun>
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</TextRuns>
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<Style>
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<TextAlign>Left</TextAlign>
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</Style>
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</Paragraph>
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</Paragraphs>
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<rd:DefaultName>Textbox13</rd:DefaultName>
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<Style>
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<Border>
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<Style>None</Style>
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</Border>
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<TopBorder>
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<Color>Black</Color>
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<Style>Solid</Style>
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<Width>2pt</Width>
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</TopBorder>
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<BottomBorder>
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<Color>Black</Color>
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<Style>Solid</Style>
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<Width>2pt</Width>
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</BottomBorder>
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<PaddingLeft>2pt</PaddingLeft>
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<PaddingRight>2pt</PaddingRight>
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<PaddingTop>2pt</PaddingTop>
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<PaddingBottom>2pt</PaddingBottom>
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</Style>
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</Textbox>
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</CellContents>
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</TablixCell>
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<TablixCell>
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<CellContents>
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<Textbox Name="Textbox53">
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@@ -1095,6 +1146,39 @@
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</Textbox>
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</CellContents>
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</TablixCell>
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<TablixCell>
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<CellContents>
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<Textbox Name="CodigoObjetoImpuesto">
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<CanGrow>true</CanGrow>
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<KeepTogether>true</KeepTogether>
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<Paragraphs>
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<Paragraph>
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<TextRuns>
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<TextRun>
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<Value>=Fields!CodigoObjetoImpuesto.Value</Value>
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<Style>
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<FontFamily>calibri</FontFamily>
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<FontSize>8pt</FontSize>
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<FontWeight>Normal</FontWeight>
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</Style>
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</TextRun>
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</TextRuns>
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<Style />
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</Paragraph>
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</Paragraphs>
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<rd:DefaultName>CodigoObjetoImpuesto</rd:DefaultName>
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<Style>
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<Border>
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<Style>None</Style>
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</Border>
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<PaddingLeft>2pt</PaddingLeft>
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<PaddingRight>2pt</PaddingRight>
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<PaddingTop>2pt</PaddingTop>
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<PaddingBottom>2pt</PaddingBottom>
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</Style>
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</Textbox>
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</CellContents>
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</TablixCell>
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<TablixCell>
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<CellContents>
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<Textbox Name="PU1">
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@@ -1259,6 +1343,7 @@
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<TablixMember />
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<TablixMember />
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<TablixMember />
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<TablixMember />
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</TablixMembers>
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</TablixColumnHierarchy>
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<TablixRowHierarchy>
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@@ -1275,7 +1360,7 @@
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<Top>1.92778in</Top>
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<Left>0.09836in</Left>
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<Height>0.36206in</Height>
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<Width>8.16629in</Width>
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<Width>8.20869in</Width>
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<ZIndex>1</ZIndex>
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<Style>
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<Border>
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@@ -1903,6 +1988,25 @@
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</TextRuns>
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<Style />
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</Paragraph>
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<Paragraph>
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<TextRuns>
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<TextRun>
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<Value>Reg.fiscal: </Value>
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<Style>
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<FontFamily>calibri</FontFamily>
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<FontWeight>Bold</FontWeight>
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</Style>
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</TextRun>
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<TextRun>
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<Value>=Parameters!RegimenFiscalCodigo.Value</Value>
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<Style>
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<FontFamily>calibri</FontFamily>
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<FontWeight>Bold</FontWeight>
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</Style>
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</TextRun>
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</TextRuns>
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<Style />
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</Paragraph>
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</Paragraphs>
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<rd:DefaultName>Textbox4</rd:DefaultName>
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<Top>3.97614cm</Top>
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@@ -2782,41 +2886,6 @@
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</Border>
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</Style>
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</Tablix>
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<Textbox Name="Textbox14">
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<CanGrow>true</CanGrow>
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<KeepTogether>true</KeepTogether>
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<Paragraphs>
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<Paragraph>
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<TextRuns>
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<TextRun>
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<Value>VERSION 3.3</Value>
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<Style>
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<FontFamily>Calibri</FontFamily>
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<FontWeight>Normal</FontWeight>
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</Style>
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</TextRun>
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</TextRuns>
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<Style>
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<TextAlign>Center</TextAlign>
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</Style>
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</Paragraph>
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</Paragraphs>
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<rd:DefaultName>Textbox5</rd:DefaultName>
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<Top>2.15724cm</Top>
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<Left>17.53151cm</Left>
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<Height>0.52063cm</Height>
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<Width>3.32021cm</Width>
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<ZIndex>3</ZIndex>
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<Style>
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<Border>
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<Style>None</Style>
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</Border>
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<PaddingLeft>2pt</PaddingLeft>
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<PaddingRight>2pt</PaddingRight>
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<PaddingTop>2pt</PaddingTop>
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<PaddingBottom>2pt</PaddingBottom>
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</Style>
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</Textbox>
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<Textbox Name="Textbox41">
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<CanGrow>true</CanGrow>
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<KeepTogether>true</KeepTogether>
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@@ -2841,7 +2910,7 @@
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<Left>0.03101cm</Left>
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<Height>0.54004cm</Height>
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<Width>20.79183cm</Width>
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<ZIndex>4</ZIndex>
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<ZIndex>3</ZIndex>
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<Style>
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<Border>
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<Style>None</Style>
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@@ -2856,7 +2925,7 @@
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<KeepTogether>true</KeepTogether>
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<Top>12.7027cm</Top>
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<Left>0.16937cm</Left>
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<Height>2.67787cm</Height>
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<Height>2.0799cm</Height>
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<Width>20.85172cm</Width>
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<ZIndex>17</ZIndex>
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<Visibility>
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@@ -2868,11 +2937,53 @@
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</Border>
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</Style>
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</Rectangle>
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<Textbox Name="Textbox7">
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<CanGrow>true</CanGrow>
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<KeepTogether>true</KeepTogether>
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<Paragraphs>
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<Paragraph>
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<TextRuns>
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<TextRun>
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<Value>VERSION </Value>
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<Style>
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<FontSize>9.16pt</FontSize>
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<FontWeight>Bold</FontWeight>
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</Style>
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</TextRun>
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<TextRun>
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<Value>=Parameters!CFDIVersion.Value</Value>
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<Style>
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<FontSize>9.16pt</FontSize>
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<FontWeight>Bold</FontWeight>
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</Style>
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</TextRun>
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</TextRuns>
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<Style>
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<TextAlign>Right</TextAlign>
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</Style>
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</Paragraph>
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</Paragraphs>
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<rd:DefaultName>Textbox5</rd:DefaultName>
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<Top>14.92371cm</Top>
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<Left>16.61913cm</Left>
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<Height>0.46567cm</Height>
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<Width>4.37308cm</Width>
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<ZIndex>18</ZIndex>
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<Style>
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<Border>
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<Style>None</Style>
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</Border>
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<PaddingLeft>2pt</PaddingLeft>
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<PaddingRight>2pt</PaddingRight>
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<PaddingTop>2pt</PaddingTop>
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<PaddingBottom>2pt</PaddingBottom>
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</Style>
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</Textbox>
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</ReportItems>
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<Height>15.38057cm</Height>
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<Height>15.51286cm</Height>
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<Style />
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</Body>
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<Width>21.16666cm</Width>
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<Width>21.13635cm</Width>
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<Page>
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<PageFooter>
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<Height>0.52387cm</Height>
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@@ -3625,6 +3736,18 @@
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<AllowBlank>true</AllowBlank>
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<Prompt>ReportParameter1</Prompt>
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</ReportParameter>
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<ReportParameter Name="CFDIVersion">
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<DataType>String</DataType>
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<Nullable>true</Nullable>
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<AllowBlank>true</AllowBlank>
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<Prompt>ReportParameter1</Prompt>
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</ReportParameter>
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<ReportParameter Name="RegimenFiscalCodigo">
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<DataType>String</DataType>
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<Nullable>true</Nullable>
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<AllowBlank>true</AllowBlank>
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<Prompt>ReportParameter1</Prompt>
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</ReportParameter>
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</ReportParameters>
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<EmbeddedImages>
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<EmbeddedImage Name="ID2">
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