270 lines
21 KiB
Plaintext
270 lines
21 KiB
Plaintext
<%@ Page Title="" Language="C#" MasterPageFile="~/Site.master" AutoEventWireup="true" CodeFile="RepIVA.aspx.cs" Inherits="Contabilidad_RepIVA" %>
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<asp:Content ID="Content1" ContentPlaceHolderID="CP" runat="Server">
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</asp:Content>
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<asp:Content ID="Content2" ContentPlaceHolderID="Css" runat="Server">
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<style>
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.truncate2 {
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white-space: nowrap;
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overflow: hidden;
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text-overflow: ellipsis;
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max-width:100px;
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}
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</style>
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</asp:Content>
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<asp:Content ID="Content3" ContentPlaceHolderID="E" runat="Server">
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Reporte de Impuestos
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</asp:Content>
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<asp:Content ID="Content4" ContentPlaceHolderID="HB" runat="Server">
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<li>
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<asp:LinkButton ID="LnkPdf" OnClick="LnkPdf_Click" runat="server"> <i class="fa fa-file-pdf-o" style="font-weight:bold;"></i> PDF</asp:LinkButton>
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</li>
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<li>
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<asp:LinkButton ID="LnkExcel" OnClick="LnkExcel_Click" runat="server"><i class="fa fa-file-excel-o" style="font-weight:bold;"></i> Excel</asp:LinkButton>
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</li>
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<li>
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<asp:HyperLink NavigateUrl="javascript:;" data-toggle="modal" data-target="#DivTipoCambio" ID="ImgTipoCambio" runat="server"> <i class="fa fa-money"></i> Ver Dlls en pesos</asp:HyperLink>
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</li>
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<asp:UpdatePanel runat="server" ID="UpAccionesDIOT" UpdateMode="Conditional" >
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<ContentTemplate>
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<li>
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<asp:LinkButton ID="LnkAccionesDIOT" OnClick="LnkAccionesDIOT_Click" runat="server" Visible="false"> <i class="fa fa-file-pdf-o" style="font-weight:bold;"></i> Generar DIOT</asp:LinkButton>
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</li>
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</ContentTemplate>
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<Triggers>
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<asp:PostBackTrigger ControlID="LnkAccionesDIOT" />
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</Triggers>
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</asp:UpdatePanel>
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</asp:Content>
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<asp:Content ID="Content5" ContentPlaceHolderID="H" runat="Server">
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</asp:Content>
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<asp:Content ID="Content6" ContentPlaceHolderID="HA" runat="Server">
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</asp:Content>
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<asp:Content ID="Content7" ContentPlaceHolderID="C" runat="Server">
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<asp:UpdatePanel ID="UPPFiltros" runat="server" UpdateMode="Conditional">
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<ContentTemplate>
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<div class="portlet solid grey-cascade portlet-filter">
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<div class="portlet-title portlet-filterT smalltitle">
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<div class="tools">
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<asp:Button ID="BtnConsultar" runat="server" Text="Consultar" OnClick="BtnConsultar_Click" CssClass="btn btn-primary" />
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</div>
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<div class="titlefiltros caption ">
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<div class="row">
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<label class="col-md-1 truncate">Fecha Inicio:</label>
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<div class="col-md-2">
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<div class="input-group input-sm input-small date date-picker " data-date-format="dd/mm/yyyy" style="width: 100px !important; padding: 0px;">
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<asp:TextBox ID="txtFechaI" runat="server" CssClass="form-control" Width="99%" CausesValidation="true" MaxLength="10"></asp:TextBox>
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<span class="input-group-btn ">
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<asp:LinkButton ID="ImgCalendarioI" class="btn default " Text="<i class='fa fa-calendar'></i>" runat="server"></asp:LinkButton>
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</span>
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<ajax:MaskedEditExtender ID="MEEFechaI" runat="server" TargetControlID="txtFechaI" Mask="99/99/9999" MaskType="Date" DisplayMoney="Left" AcceptNegative="Left"></ajax:MaskedEditExtender>
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<ajax:CalendarExtender runat="server" ID="CalendarExtender1" TargetControlID="txtFechaI" PopupButtonID="ImgCalendarioI" PopupPosition="BottomRight" Enabled="True"></ajax:CalendarExtender>
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<asp:RequiredFieldValidator ID="rfvFechaI" runat="server" ControlToValidate="txtFechaI" Display="None" ErrorMessage="El campo <b>''Fecha Inicial''</b> es requerido por la aplicación, por favor ingrese una fecha." ValidationGroup="Valida"></asp:RequiredFieldValidator>
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<asp:CompareValidator ID="cvFechaI" runat="server" ControlToValidate="txtFechaI" Display="None" ErrorMessage="El campo <b>''Fecha Inicial''</b> no tienes el formato correcto, por favor intente de nuevo con el siguiente formato: (dd/mm/yyyy)." Operator="DataTypeCheck" Type="Date" ValidationGroup="Valida"></asp:CompareValidator>
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<ajax:ValidatorCalloutExtender ID="vcoFfvFI" runat="server" HighlightCssClass="vco" TargetControlID="rfvFechaI" Width="350px"></ajax:ValidatorCalloutExtender>
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<ajax:ValidatorCalloutExtender ID="vcoCvFI" runat="server" HighlightCssClass="vco" TargetControlID="cvFechaI" Width="350px"></ajax:ValidatorCalloutExtender>
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</div>
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</div>
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<label class="col-md-1 truncate">Fecha Fin:</label>
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<div class="col-md-2">
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<div class="input-group input-sm input-small date date-picker " data-date-format="dd/mm/yyyy" style="width: 100px !important; padding: 0px;">
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<asp:TextBox ID="txtFechaF" runat="server" CssClass="form-control" Width="99%" CausesValidation="true" MaxLength="10"></asp:TextBox>
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<span class="input-group-btn ">
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<asp:LinkButton ID="imgCalendarioF" class="btn default " Text="<i class='fa fa-calendar'></i>" runat="server"></asp:LinkButton>
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</span>
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<ajax:MaskedEditExtender ID="MEEFechaF" runat="server" TargetControlID="txtFechaF" Mask="99/99/9999" MaskType="Date" DisplayMoney="Left" AcceptNegative="Left"></ajax:MaskedEditExtender>
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<ajax:CalendarExtender runat="server" ID="Calendario2" TargetControlID="txtFechaF" PopupButtonID="imgCalendarioF" PopupPosition="BottomRight" Enabled="True"></ajax:CalendarExtender>
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<asp:RequiredFieldValidator ID="rfvFechaF" runat="server" ControlToValidate="txtFechaF" Display="None" ErrorMessage="El campo <b>''Fecha Final''</b> es requerido por la aplicación, por favor ingrese una fecha." ValidationGroup="Valida"></asp:RequiredFieldValidator>
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<asp:CompareValidator ID="cvFechaF" runat="server" ControlToValidate="txtFechaF" Display="None" ErrorMessage="El campo <b>''Fecha Final''</b> no tienes el formato correcto, por favor intente de nuevo con el siguiente formato: (dd/mm/yyyy)." Operator="DataTypeCheck" Type="Date" ValidationGroup="Valida"></asp:CompareValidator>
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<ajax:ValidatorCalloutExtender ID="vcoRfvFF" runat="server" HighlightCssClass="vco" TargetControlID="rfvFechaF" Width="350px"></ajax:ValidatorCalloutExtender>
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<ajax:ValidatorCalloutExtender ID="vcoCvFF" runat="server" HighlightCssClass="vco" TargetControlID="cvFechaF" Width="350px"></ajax:ValidatorCalloutExtender>
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</div>
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</div>
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<label class="col-md-1 truncate">Tipo Movto:</label>
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<div class="col-md-2">
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<asp:DropDownList ID="DdlTipoMovto" runat="server">
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<asp:ListItem Text="Todos" Value="-1"></asp:ListItem>
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<asp:ListItem Text="Conciliados" Value="1"></asp:ListItem>
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</asp:DropDownList>
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</div>
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</div>
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</div>
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</div>
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<div class="portlet-body">
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</div>
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</div>
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</ContentTemplate>
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</asp:UpdatePanel>
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<asp:UpdatePanel ID="UpDatos" runat="server" UpdateMode="Conditional">
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<ContentTemplate>
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<ajax:TabContainer ID="TT" runat="server" ActiveTabIndex="0" Width="100%">
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<ajax:TabPanel ID="TTr" runat="server" HeaderText="IVA Trasladado">
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<ContentTemplate>
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<div class="row">
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<h4><b>IVA Trasladado</b></h4>
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<asp:GridView ID="GvT" runat="server" EmptyDataText="No se encontraron datos con los filtros seleccionados" OnRowDataBound="GvIVATrasladado_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="Fecha Documento" DataField="FechaDocumento" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Center" />
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<asp:HyperLinkField DataTextField="SerieFolio" DataNavigateUrlFields="CveVenta" Target="_blank" DataNavigateUrlFormatString="/Ventas/Ventas.aspx?CveVenta={0}" HeaderText="Folio" ControlStyle-Width="85px" />
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<asp:BoundField HeaderText="SubTotal" DataField="SubTotal" 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="IEPS" DataField="IEPS" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetIVA" DataField="RetIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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<asp:BoundField HeaderText="RetISR" DataField="RetISR" 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:HyperLinkField HeaderText="Cliente" DataNavigateUrlFields="CveCliente" DataNavigateUrlFormatString="/Ventas/Clientes.aspx?CveCliente={0}" DataTextField="Nombre" ControlStyle-CssClass="truncate2" />
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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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<br />
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<div class="row">
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<div id="DvTipo" class="col-md-6">
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<h4><b>IEPS por Porcentaje</b></h4>
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<asp:GridView ID="GvIEPSA" 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="PorcentajeIEPS" />
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<asp:BoundField HeaderText="Categoria" DataField="Categoria" />
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<asp:BoundField HeaderText="IEPS" DataField="IEPS" 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>IVA por Porcentaje</b></h4>
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<asp:GridView ID="GvIVAA" 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>
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<br />
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</ContentTemplate>
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</ajax:TabPanel>
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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="Fecha Documento" DataField="FechaDocumento" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Center" />
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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="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="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="Total" DataField="Total" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
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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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<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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</ContentTemplate>
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</ajax:TabPanel>
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</ajax:TabContainer>
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</ContentTemplate>
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</asp:UpdatePanel>
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<asp:UpdatePanel runat="server" ID="UpTipoCambio" UpdateMode="Conditional">
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<ContentTemplate>
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<div id="DivTipoCambio" class="modal fade" role="dialog">
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<div class="modal-dialog">
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<div class="modal-content">
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<div class="modal-header">
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<button type="button" class="close" data-dismiss="modal">×</button>
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<h4 class="modal-title">
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<asp:Label ID="Label2" runat="server" ClientIDMode="Static" Text="Cambiar Tipo Cambio de Dólares"></asp:Label>
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</h4>
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</div>
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<div class="modal-body">
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<asp:UpdatePanel runat="server" ID="UpBodyTipoCambio" UpdateMode="Conditional">
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<ContentTemplate>
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<asp:RadioButtonList runat="server" ID="RblTipoCambio" OnSelectedIndexChanged="RblTipoCambio_SelectedIndexChanged" AutoPostBack="true">
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<asp:ListItem Selected="true" Text="Moneda Original" Value="1"></asp:ListItem>
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<asp:ListItem Text="Dólares en Tipo Cambio de la Fecha Venta" Value="2"></asp:ListItem>
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<asp:ListItem Text="Tipo Cambio Especifico" Value="3"></asp:ListItem>
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</asp:RadioButtonList>
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<div class="row" style="margin-left: 10px;" runat="server" id="LiEspecifico" visible="false">
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Especifico:
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<asp:TextBox ID="TxtEspecifico" runat="server" Width="55px" />
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</div>
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</ContentTemplate>
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</asp:UpdatePanel>
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</div>
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<div class="modal-footer">
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<asp:Button ID="BtnTipoCambio" runat="server" OnClick="BtnTipoCambio_Click" Text="Aceptar" class="btn btn-primary" />
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<button type="button" class="btn btn-default" data-dismiss="modal">Cancelar</button>
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</div>
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</div>
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</div>
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</div>
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</ContentTemplate>
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</asp:UpdatePanel>
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</asp:Content>
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<asp:Content ID="Content8" ContentPlaceHolderID="JS" runat="Server">
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</asp:Content>
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