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Formatos 4.0 , CFDI timbre complemento de pago TotalRetIva TotalRetISR

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This commit is contained in:
Oscar Irigoyen
2023-04-03 21:27:31 -07:00
parent 5541f47c06
commit 5869553fc0
19 changed files with 60821 additions and 41223 deletions
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111
Empresas/165/Formatos/Factura.rdlc
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@@ -172,6 +172,10 @@
<DataField>SATClaveUM</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="CodigoObjetoImpuesto">
<DataField>CodigoObjetoImpuesto</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
</Fields>
<rd:DataSetInfo>
<rd:DataSetName>DsOC</rd:DataSetName>
@@ -1540,7 +1544,10 @@
<Width>2.0584cm</Width>
</TablixColumn>
<TablixColumn>
<Width>10.69901cm</Width>
<Width>9.20688cm</Width>
</TablixColumn>
<TablixColumn>
<Width>1.58142cm</Width>
</TablixColumn>
<TablixColumn>
<Width>1.6882cm</Width>
@@ -1699,6 +1706,43 @@
</Textbox>
</CellContents>
</TablixCell>
<TablixCell>
<CellContents>
<Textbox Name="Textbox1">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>Obj. Imp.</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>9pt</FontSize>
<Color>White</Color>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Center</TextAlign>
</Style>
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox1</rd:DefaultName>
<Style>
<Border>
<Color>White</Color>
<Style>Solid</Style>
</Border>
<BackgroundColor>Black</BackgroundColor>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</CellContents>
</TablixCell>
<TablixCell>
<CellContents>
<Textbox Name="Textbox84">
@@ -1942,6 +1986,44 @@
</Textbox>
</CellContents>
</TablixCell>
<TablixCell>
<CellContents>
<Textbox Name="CodigoObjetoImpuesto">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Fields!CodigoObjetoImpuesto.Value</Value>
<Style>
<FontSize>7pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>CodigoObjetoImpuesto</rd:DefaultName>
<Style>
<Border>
<Color>White</Color>
<Style>Solid</Style>
</Border>
<TopBorder>
<Style>None</Style>
</TopBorder>
<BottomBorder>
<Style>None</Style>
</BottomBorder>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</CellContents>
</TablixCell>
<TablixCell>
<CellContents>
<Textbox Name="PU1">
@@ -2037,6 +2119,7 @@
<TablixMember />
<TablixMember />
<TablixMember />
<TablixMember />
</TablixMembers>
</TablixColumnHierarchy>
<TablixRowHierarchy>
@@ -2056,7 +2139,7 @@
<Top>4.14415cm</Top>
<Left>0.11516cm</Left>
<Height>1.09418cm</Height>
<Width>19.94062cm</Width>
<Width>20.02991cm</Width>
<ZIndex>13</ZIndex>
<Style>
<Border>
@@ -2535,7 +2618,13 @@
</Style>
</TextRun>
<TextRun>
<Value> Version 3.3</Value>
<Value> Version </Value>
<Style>
<FontSize>9pt</FontSize>
</Style>
</TextRun>
<TextRun>
<Value>=Parameters!CFDIVersion.Value</Value>
<Style>
<FontSize>9pt</FontSize>
</Style>
@@ -2548,7 +2637,7 @@
<Top>2.74248cm</Top>
<Left>4.41157cm</Left>
<Height>0.4871cm</Height>
<Width>5.45089cm</Width>
<Width>8.02442cm</Width>
<ZIndex>11</ZIndex>
<Style>
<Border>
@@ -3581,7 +3670,7 @@
<Height>18.69133cm</Height>
<Style />
</Body>
<Width>20.16633cm</Width>
<Width>20.15157cm</Width>
<Page>
<PageFooter>
<Height>0.74111cm</Height>
@@ -4234,6 +4323,18 @@
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="CFDIVersion">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="RegimenFiscalCodigo">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
</ReportParameters>
<EmbeddedImages>
<EmbeddedImage Name="Logo2">