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-- IVA Acreditable de importación,

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-- Acumulados de IVA Acreditable importacion
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rrene
2023-09-18 09:02:58 -07:00
parent 1b1a6e9a65
commit a66043a7ba
1 changed files with 11 additions and 13 deletions
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24
Contabilidad/RepIVA.aspx
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@@ -186,11 +186,10 @@
<h4><b>IVA por Porcentaje</b></h4>
<asp:GridView ID="GvIVAA" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false"
OnRowDataBound="GvIVAA_RowDataBound" DataKeyNames="PorcentajeIVA" >
<Columns>
<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>
@@ -253,29 +252,27 @@
<%--<asp:BoundField HeaderText="IVA ND" DataField="IVANoDeducible" DataFormatString="{0:#,###,###.##}" ItemStyle-HorizontalAlign="Right" />--%>
<%--<asp:BoundField HeaderText="IVA ND <br/>8%" DataField="ValorIvaNoDeducible08" DataFormatString="{0:#,###,###.##}" ItemStyle-HorizontalAlign="Right" />--%>
<%-- <asp:BoundField HeaderText="IVA ND 16%" DataField="ValorIvaNoDeducible16" 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>
<asp:Label ID="LblHRetIVAHon" data-toggle="tooltip" data-placement="top" ToolTip="Ret IVA Honorario/Serv. Prof." runat="server">Ret IVA <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="Ret IVA <br/> Fletes P.F" HtmlEncode="False" DataField="RetIVAFletePF" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
<asp:BoundField HeaderText="Ret IVA <br/> Fletes P.M." HtmlEncode="False" DataField="RetIVAFletePM" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
<asp:BoundField HeaderText="Ret IVA <br/> Arrenda." HtmlEncode="False" DataField="RetIVAArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
<asp:BoundField HeaderText="Ret IVA <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="Ret ISR <br/> Honorario" HtmlEncode="False" DataField="RetISR" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
<asp:BoundField HeaderText="Ret ISR <br/> Arrenda." HtmlEncode="False" DataField="RetISRArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
<asp:BoundField HeaderText="Ret ISR <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="Fecha Doc." 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" />
@@ -313,6 +310,7 @@
<asp:GridView ID="GvIVA2" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false"
OnRowDataBound="GvIVA2_RowDataBound" DataKeyNames="PorcentajeIVA" >
<Columns>
<asp:BoundField HeaderText="Tipo" DataField="TipoIVA" />
<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" />