/*GPER88440.INI V1.2 - Modelo 2022 - 20/04/2022*/ [XXX POSICIONAMENTOS] [XXX INICIALIZACION] (PRE) SRVPD->(DbSetOrder(1)) (PRE) _aTotal[072] := SRA->RA_FILIAL (PRE) _aTotal[073] := SRA->RA_MAT (PRE) _aTotal[074] := "" (PRE) _aTotal[075] := CFDCarEsp(Alltrim(SM0->M0_NOMECOM)) (PRE) _aTotal[076] := StrZero(Year(Date()),4) + "-" + StrZero(Month(Date()),2) + "-" + StrZero(Day(Date()),2) + "T" + Time() (PRE) _aTotal[077] := Alltrim(MV_PAR01)+Alltrim(MV_PAR02)+Alltrim(MV_PAR03)+Alltrim(MV_PAR04) (PRE) _aTotal[078] := Alltrim(SRA->RA_MAT)+Alltrim(SRA->RA_FILIAL) (PRE) _aTotal[098] := "|" (PRE) _aTotal[099] := "||" (PRE) _aTotal[100] := "" //CADENA ORIGINAL [SRA CADENAORIGINAL_SELLO] //Variable utilizada para validar si es Regimen Asimilado (PRE) lRegAsimil := SRA->RA_TIPREG $ "05|06|07|08|09|10|11" //Cadena Original (PRE) cCadOrig := _aTotal[099] //Version (PRE) cCadOrig += "4.0" + _aTotal[098] //Serie (PRE) cCadOrig += _aTotal[078] + _aTotal[098] //Folio (PRE) cCadOrig += _aTotal[077] + _aTotal[098] //Fecha (PRE) cCadOrig += Alltrim(_aTotal[076]) + _aTotal[098] //Num Certificado (PRE) cCadOrig += SuperGetMv("MV_CFDI_CS",,"") + _aTotal[098] //Subtotal (PRE) cCadOrig += Alltrim(Transform(Round(nTotPGrav + nTotPExen + IIf(lRegAsimil, 0, nTotOtroP), 2), "99999999.99")) + _aTotal[098] //Descuento (PRE) cCadOrig += Alltrim(Transform(Round(nOtroDedu+nImpReten,2), "99999999.99")) + _aTotal[098] //Moneda (PRE) cCadOrig += Alltrim("MXN") + _aTotal[098] //Total (PRE) cCadOrig += Alltrim(Transform(Round(nTotPGrav + nTotPExen + IIf(lRegAsimil, 0, nTotOtroP) - (nOtroDedu + nImpReten), 2), "99999999.99")) + _aTotal[098] //Tipo Comprobante (PRE) cCadOrig += Alltrim("N") + _aTotal[098] //Exportacion (PRE) cCadOrig += Alltrim("01") + _aTotal[098] //Metodo Pago (PRE) cCadOrig += Alltrim("PUE") + _aTotal[098] //Lugar de expedición (PRE) cCadOrig += CFDCarEsp(AllTrim(RGC->RGC_CODPOS)) + _aTotal[098] //Tipo Relacionados (PRE) cCadOrig += NodoRelacc(3) //UUIDS Relacionados (PRE) cCadOrig += NodoRelacc(1) //COMPROBANTE:EMISOR //:RFC (PRE) cCadOrig += CFDCarEsp(Alltrim(SM0->M0_CGC)) + _aTotal[098] //:Nombre (PRE) cCadOrig += Alltrim(SM0->M0_NOMECOM) + _aTotal[098] //:Regimen (PRE) cCadOrig += cTipoReg + _aTotal[098] //COMPROBANTE:RECEPTOR //:RFC (PRE) cCadOrig += CFDCarEsp(AllTrim(SRA->RA_CIC)) + _aTotal[098] //:Nombre (PRE) cCadOrig += CFDCarEsp(Alltrim(SRA->RA_NOME)) + _aTotal[098] //:DomicilioFiscalReceptor (PRE) cCadOrig += CFDCarEsp(Alltrim(SRA->RA_CEP)) + _aTotal[098] //:RegimenFiscalReceptor (PRE) cCadOrig += CFDCarEsp(Alltrim(Iif(SRA->(ColumnPos("RA_FISCALI")) > 0,SRA->RA_FISCALI,""))) + _aTotal[098] //:UsoCFDI (PRE) cCadOrig += Alltrim("CN01") + _aTotal[098] //COMPROBANTE:CONCEPTOS //Clave Servicio (PRE) cCadOrig += AllTrim("84111505")+ _aTotal[098] //:Cantidad (PRE) cCadOrig += Alltrim("1")+ _aTotal[098] //:Unidad de medida (PRE) cCadOrig += Alltrim("ACT")+ _aTotal[098] //:Descripcion (PRE) cCadOrig += DECODEUTF8(AllTrim("Pago de nómina")) + _aTotal[098] //:valorUnitario (PRE) cCadOrig += AllTrim(Transform(Round(nTotPGrav + nTotPExen + IIf(lRegAsimil, 0, nTotOtroP),2), "99999999.99")) + _aTotal[098] //Importe (PRE) cCadOrig += AllTrim(Transform(Round(nTotPGrav + nTotPExen + IIf(lRegAsimil, 0, nTotOtroP),2), "99999999.99")) + _aTotal[098] //TotalDeducciones (PRE) cCadOrig += Alltrim(Transform(Round(nTotDGrav+nTotDExen,2), "99999999.99")) + _aTotal[098] //ObjetoImp (PRE) cCadOrig += Alltrim("01")+ _aTotal[098] //NOMINA //version (PRE) cCadOrig += "1.2" + _aTotal[098] //TipoNomina (PRE) cCadOrig += IIf(SRY->RY_TIPO == "1" .And. !lImprIndem, "O", "E") + _aTotal[098] //FechaPago (PRE) cCadOrig += Alltrim(STR(YEAR(dFchPag)))+"-"+ STRZERO(MONTH(dFchPag),2) +"-"+STRZERO(DAY(dFchPag),2) + _aTotal[098] //FechaInicialPago (PRE) cCadOrig += Alltrim(STR(YEAR(dFchInPag)))+"-"+ STRZERO(MONTH(dFchInPag),2) +"-"+STRZERO(DAY(dFchInPag),2) + _aTotal[098] //FechaFinalPago (PRE) cCadOrig += Alltrim(STR(YEAR(dFchFiPag)))+"-"+ STRZERO(MONTH(dFchFiPag),2) +"-"+STRZERO(DAY(dFchFiPag),2) + _aTotal[098] //NumDiasPagados (PRE) cCadOrig += Alltrim(Str(IIf(nDiasPag == 0, 1, nDiasPag))) + _aTotal[098] //TotalPercepciones (PRE) cCadOrig += IIf(nTotPGrav+nTotPExen <> 0, Alltrim(Transform(Round(nTotPGrav+nTotPExen,2), "99999999.99")) + _aTotal[098], "") //TotalDeducciones (PRE) cCadOrig += IIf(nTotDGrav+nTotDExen <> 0, Alltrim(Transform(Round(nTotDGrav+nTotDExen,2), "99999999.99")) + _aTotal[098], "") //TotalOtrosPagos (PRE) cCadOrig += IIf(nTotOtroP <> 0 .And. !lRegAsimil, AllTrim(Transform(Round(nTotOtroP,2), "99999999.99")) + _aTotal[098], "") //EMISOR //RegistroPatronal (PRE) cCadOrig += IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil .And. !lImprIndem, AllTrim(cRegPatr) + _aTotal[098], "") //RfcPatronOrigen (PRE) cCadOrig += CFDCarEsp(Alltrim(SM0->M0_CGC)) + _aTotal[098] //EntidadSNCF (PRE) IIf(!Empty(cOrigRecur), cCadOrig += Alltrim(cOrigRecur) + _aTotal[098], "") (PRE) IIf(!Empty(cOrigRecur), cCadOrig += Alltrim(Transform(Round(nTotPGrav+nTotPExen,2), "99999999.99")) + _aTotal[098], "") //RECEPTOR //Curp (PRE) cCadOrig += Alltrim(SRA->RA_CURP) + _aTotal[098] //NumSeguridadSocial (PRE) IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil .And. !lImprIndem, cCadOrig += AllTrim(SRA->RA_RG) + _aTotal[098], "") //FechaInicioRelLaboral (PRE) IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil .And. !lImprIndem, cCadOrig += AllTrim(Str(Year(dFchInLab))) + "-" + StrZero(Month(dFchInLab),2) + "-" + StrZero(Day(dFchInLab),2) + _aTotal[098], "") //Antigüedad (PRE) IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil .And. !lImprIndem, cCadOrig += 'P' + AllTrim(Str(nAntigue)) + 'W' + _aTotal[098], "") //TipoContrato (PRE) cCadOrig += IIf(lImprIndem,"99", Alltrim(SRA->RA_TIPCON)) + _aTotal[098] //Sindicalizado (PRE) IIf(SRA->RA_CATFUNC <> 'A', cCadOrig += IIf(!Empty(SRA->RA_SINDICA) .And. !lRegAsimil, "SÃ", "No") + _aTotal[098], "") //TipoJornada (PRE) IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil, cCadOrig += AllTrim(cTipJorn) + _aTotal[098], "") //TipoRegimen (PRE) cCadOrig += IIf(lImprIndem,"13",AllTrim(SRA->RA_TIPREG)) + _aTotal[098] //NumEmpleado (PRE) cCadOrig += AllTrim(SRA->RA_MAT) + _aTotal[098] //Departamento //MOD (PRE) cCadOrig += IIf(!Empty(cDeptoIm), AllTrim(cDeptoIm), "") + _aTotal[098] (PRE) cCadOrig += IIf(!Empty(cDeptoIm), AllTrim(cDeptoIm) + _aTotal[098], "") //Puesto (PRE) cCadOrig += IIf(!Empty(cPuesCfdi), AllTrim(cPuesCfdi) + _aTotal[098], "") //RiesgoPuesto (PRE) cCadOrig += IIf(!lRegAsimil .AND. !lImprIndem, IIf(SRA->RA_CATFUNC <> 'A', AllTrim(cRiegCFDi), AllTrim("99")) + _aTotal[098], "") //PeriodicidadPago (PRE) cCadOrig += CFDCarEsp(Alltrim(IIf(SRY->RY_TIPO == "1",cPerCFDi, "99"))) + _aTotal[098] //Banco (PRE) IIf(!Empty(SRA->RA_CLABE),,cCadOrig += IIf(!Empty(cBcoCfdi), Alltrim(cBcoCfdi) + _aTotal[098], "")) //CLABE (PRE) cCadOrig += IIf(!Empty(SRA->RA_CLABE), Alltrim(SRA->RA_CLABE), Alltrim(SRA->RA_CTDEPSA)) + _aTotal[098] //SalarioBaseCotApor (PRE) IIf(SRA->RA_CATFUNC <> 'A', cCadOrig += Alltrim(Transform(Round(nSalBasAp,2), "99999999.99")) + _aTotal[098], "") //SalarioDiarioIntegrado (PRE) IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil .And. !lImprIndem, cCadOrig += AllTrim(Transform(Round(SRA->RA_SALINT,2), "99999999.99")) + _aTotal[098], "") //ClaveEntFed (PRE) cCadOrig += Alltrim(cEntFed) + _aTotal[098] //SUBCONTRATACION //RfcLabora (PRE) cCadOrig += IIf(SRA->RA_PORSUB <> 0, Alltrim(SRA->RA_RFCLAB) + _aTotal[098], "") //PorcentajeTiempo (PRE) cCadOrig += IIf(SRA->RA_PORSUB <> 0, Alltrim(Str(SRA->RA_PORSUB)) + _aTotal[098], "") //PERCEPCIONES //TotalSueldos (PRE) IIf(nTotSueld <> 0, cCadOrig += Alltrim(Transform(Round(nTotSueld,2), "99999999.99")) + _aTotal[098], "") //TotalSeparacionIndemnizacion (PRE) IIf(nTotIndem <> 0, cCadOrig += Alltrim(Transform(Round(nTotIndem,2), "99999999.99")) + _aTotal[098], "") //TotalJubilacionPensionRetiro (PRE) IIf(nTotJubil <> 0, cCadOrig += Alltrim(Transform(Round(nTotJubil,2), "99999999.99")) + _aTotal[098], "") //TotalGravado (PRE) cCadOrig += Alltrim(Transform(Round(nTotPGrav,2), "99999999.99")) + _aTotal[098] //TotalExento (PRE) cCadOrig += Alltrim(Transform(Round(nTotPExen,2), "99999999.99")) + _aTotal[098] //PERCEPCION (AccionesOTitulos y/o Horas Extras) (PRE) VldCad884("1") //JubilacionPensionRetiro //TotalUnaExhibicion (PRE) IIf(nTotUnaEx <> 0, cCadOrig += Alltrim(Transform(Round(nTotUnaEx,2), "99999999.99")) + _aTotal[098], "") //TotalParcialidad (PRE) IIf(nTotParci <> 0, cCadOrig += Alltrim(Transform(Round(nTotParci,2), "99999999.99")) + _aTotal[098], "") //MontoDiario (PRE) IIf(nTotParci <> 0, cCadOrig += Alltrim(Transform(Round(nTotDiari,2), "99999999.99")) + _aTotal[098], "") //IngresoAcumulable (PRE) IIf(nTotUnaEx+nTotParci <> 0, cCadOrig += Alltrim(Transform(Round(nTotIAcum,2), "99999999.99")) + _aTotal[098], "") //IngresoNoAcumulable (PRE) IIf(nTotUnaEx+nTotParci <> 0, cCadOrig += Alltrim(Transform(Round(NTotNAcum,2), "99999999.99")) + _aTotal[098], "") //SeparacionIndemnizacion //TotalPagado (PRE) IIf(nTotPagad <> 0, cCadOrig += Alltrim(Transform(Round(nTotPagad,2), "99999999.99")) + _aTotal[098], "") //NumAñosServicio (PRE) IIf(nTotPagad <> 0, cCadOrig += Alltrim(Str(IIf(nNumAnios==0, 1, nNumAnios))) + _aTotal[098], "") //UltimoSueldoMensOrd (PRE) IIf(nTotPagad <> 0, cCadOrig += Alltrim(Transform(Round(nUltSuelM,2), "99999999.99")) + _aTotal[098], "") //IngresoAcumulable (PRE) IIf(nTotPagad <> 0, cCadOrig += Alltrim(Transform(Round(nIngrAcum,2), "99999999.99")) + _aTotal[098], "") //IngresoNoAcumulable (PRE) IIf(nTotPagad <> 0, cCadOrig += Alltrim(Transform(Round(nIngrNAcu,2), "99999999.99")) + _aTotal[098], "") //DEDUCCIONES //TotalOtrasDeducciones (PRE) IIf(nOtroDedu <> 0, cCadOrig += Alltrim(Transform(Round(nOtroDedu,2), "99999999.99")) + _aTotal[098], "") //TotalImpuestosRetenidos (PRE) IIf(nImpReten <> 0, cCadOrig += Alltrim(Transform(Round(nImpReten,2), "99999999.99")) + _aTotal[098], "") //DEDUCCION (PRE) VldCad884("2") //OtroPago //TipoOtroPago (SubsidioAlEmpleo - CompensacionSaldosAFavor) (PRE) IIf(!lRegAsimil, VldCad884("3"), .T.) //Incapacidad (PRE) VldCad884("4") (PRE) cCadOrig += _aTotal[098] (POS) _aTotal[074] := ENCODEUTF8(cCadOrig) (POS) cCadOrig := ENCODEUTF8(cCadOrig) //Sello (POS) _aTotal[100] := LjHex2Asc(SHA256(cCadOrig,2)) (POS) _aTotal[100] := PrivSignRSA(&(SuperGetMv("MV_CFDDIRS",,""))+SuperGetMv("MV_CFDI_KP",,""),_aTotal[100],6,"assinatura") (POS) _aTotal[100] := ENCODE64(_aTotal[100]) // C O N F I G U R A C I O N D E L A R C H I V O : R E C N O M . INI [XXX CABECERA] Linha1 C 041 0 Chr(239) + Chr(187) + Chr(191) + '<?xml version="1.0" encoding="UTF-8"?>' //CFDI: CFDI:COMPROBANTE [XXX CFDI] //Variable utilizada para validar si es Regimen Asimilado (PRE) lRegAsimil := SRA->RA_TIPREG $ "05|06|07|08|09|10|11" //Certificado //CSD_XIA190128J61c.pem XIA190128J61 - pruebas SAT (PRE) cCert01 := "MIIFyDCCA7CgAwIBAgIUMzAwMDEwMDAwMDA0MDAwMDI0NDMwDQYJKoZIhvcNAQEL" (PRE) cCert01 += "BQAwggErMQ8wDQYDVQQDDAZBQyBVQVQxLjAsBgNVBAoMJVNFUlZJQ0lPIERFIEFE" (PRE) cCert01 += "TUlOSVNUUkFDSU9OIFRSSUJVVEFSSUExGjAYBgNVBAsMEVNBVC1JRVMgQXV0aG9y" (PRE) cCert01 += "aXR5MSgwJgYJKoZIhvcNAQkBFhlvc2Nhci5tYXJ0aW5lekBzYXQuZ29iLm14MR0w" (PRE) cCert01 += "GwYDVQQJDBQzcmEgY2VycmFkYSBkZSBjYWRpejEOMAwGA1UEEQwFMDYzNzAxCzAJ" (PRE) cCert01 += "BgNVBAYTAk1YMRkwFwYDVQQIDBBDSVVEQUQgREUgTUVYSUNPMREwDwYDVQQHDAhD" (PRE) cCert01 += "T1lPQUNBTjERMA8GA1UELRMIMi41LjQuNDUxJTAjBgkqhkiG9w0BCQITFnJlc3Bv" (PRE) cCert01 += "bnNhYmxlOiBBQ0RNQS1TQVQwHhcNMTkwNjE3MjA0MDUxWhcNMjMwNjE3MjA0MDUx" (PRE) cCert01 += "WjCB7zEqMCgGA1UEAxMhWEVOT04gSU5EVVNUUklBTCBBUlRJQ0xFUyBTIERFIENW" (PRE) cCert01 += "MSowKAYDVQQpEyFYRU5PTiBJTkRVU1RSSUFMIEFSVElDTEVTIFMgREUgQ1YxKjAo" (PRE) cCert01 += "BgNVBAoTIVhFTk9OIElORFVTVFJJQUwgQVJUSUNMRVMgUyBERSBDVjElMCMGA1UE" (PRE) cCert01 += "LRMcWElBMTkwMTI4SjYxIC8gS0FITzY0MTEwMUIzOTEeMBwGA1UEBRMVIC8gS0FI" (PRE) cCert01 += "TzY0MTEwMUhOVExLUzA2MSIwIAYDVQQLExlYZW5vbiBJbmR1c3RyaWFsIEFydGlj" (PRE) cCert01 += "bGVzMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAiJQ5YcSgjwsGf29+" (PRE) cCert01 += "3go7VGdtMZCcH9wUpn46ZMAlFwUojnCPTvwJ3+cSwjqJnw8ahr3DuRwekvGR4BJA" (PRE) cCert01 += "b5b9Xi8kyoiWtwcGOSWxO38Bp9J1e/BO9HMbQBPAtLDuG47oqnH8zWLOeaoYRJDp" (PRE) cCert01 += "ARw4RX1ko2+9tbj0ntBtM7Vk1E8EWiA/h2Meq0LIv1+ySGTUrEW46FM01J5pzELv" (PRE) cCert01 += "5XupBghuJxR5DG9fiOW7u3dR5s3tZoVLwA1KdjJtY0mmnfCwxg6i5AqhvY+FAI5D" (PRE) cCert01 += "6CF6/lHA8PWg63WasvrhuIv70xCLjgPT/j00ZcPrLvBf1DefGVic980Ch/SDvC+M" (PRE) cCert01 += "dJ1F5wIDAQABox0wGzAMBgNVHRMBAf8EAjAAMAsGA1UdDwQEAwIGwDANBgkqhkiG" (PRE) cCert01 += "9w0BAQsFAAOCAgEACjfTPoKY2N5MxjmAMltd5XZCV1vgAwEtrIRYTodhE8R0Tp1Q" (PRE) cCert01 += "anAXb0luPyBv5hIXWK4VqAI4fcTtP+n7kkrwfha6ErkPWFNJWJm8ZsMmby/3WgVo" (PRE) cCert01 += "JkOFyRYQqr5Il3N6wMa5kiDBtDRbqB3iEXmvtrvjWSHyxAER+zo3jWGFlhBZ0nQN" (PRE) cCert01 += "Rtjx8sPFihVc5TUH682HJiU4oWvT63Dnra8ncqiW/uCuY86crnUq0fW7Lw/3+PY5" (PRE) cCert01 += "xXjNxR/Hh3sUPITfJrGaLWurD1J9npr9yGAJ6t9zrhhZnepIC0DUMc5+j4pg1DrO" (PRE) cCert01 += "32jzwUOLQqErDizh84NoJCWwbg+US8wi3zD0ZKiDv7XsTNWAW2Ap2JkzykKHjFTZ" (PRE) cCert01 += "iEm3uZOkJNfcu3o+kefr5HfXFT+iN9K5FUEhaQwgUeZBRJ8V5F6gmhz3d6ixVbiZ" (PRE) cCert01 += "oFNhYR8e2k8gF9gGrVMrEbJGQrl+6+ZYQLFiauXeG7fu1svk19PuyredRJGnseJq" (PRE) cCert01 += "yV4RzcRGhJA+cLnmpdDOTEhignnvnhEuY6HVRYYXhOTyeeluET7KRCxbJGqO7TdW" (PRE) cCert01 += "gjrHL3HRbNE4NY5GAdOZuLaWxElG5ZVCHqtG0Nh7UQAhcz+EKyZBAewv5XuH0Oom" (PRE) cCert01 += "ZXw6mM2mY2soL6z1224NusM8/BbJcYTQUlAEKblEChhGK1XlxiVOU2nc9KE=" (PRE) if (SM0->M0_CODIGO == '01', cCert := cCert01,cCert := cCert01) (PRE) _aTotal[001] := '<cfdi:Comprobante' (PRE) _aTotal[001] += ' xmlns:cfdi="http://www.sat.gob.mx/cfd/4"' (PRE) _aTotal[001] += ' xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"' (PRE) _aTotal[001] += ' xmlns:nomina12="http://www.sat.gob.mx/nomina12"' (PRE) _aTotal[001] += ' xsi:schemaLocation="http://www.sat.gob.mx/cfd/4 http://www.sat.gob.mx/sitio_internet/cfd/4/cfdv40.xsd http://www.sat.gob.mx/nomina12 http://www.sat.gob.mx/sitio_internet/cfd/nomina/nomina12.xsd"' (PRE) _aTotal[001] += ' Version="4.0"' (PRE) _aTotal[001] += ' Serie="' + _aTotal[078] + '"' (PRE) _aTotal[001] += ' Folio="' + _aTotal[077] + '"' (PRE) _aTotal[001] += ' Fecha="' + _aTotal[076]+ '"' (PRE) _aTotal[001] += ' Sello="' + Alltrim(_aTotal[100]) + '"' (PRE) _aTotal[001] += ' NoCertificado="' + SuperGetMv("MV_CFDI_CS",,"") + '"' (PRE) _aTotal[001] += ' Certificado="' + cCert + '"' (PRE) _aTotal[001] += ' SubTotal="' + AllTrim(Transform(Round(nTotPGrav + nTotPExen + IIf(lRegAsimil, 0, nTotOtroP), 2), "99999999.99")) + '"' (PRE) _aTotal[001] += ' Descuento="' + Alltrim(Transform(Round(nOtroDedu+nImpReten,2), "99999999.99")) + '"' (PRE) _aTotal[001] += ' Moneda="' + Alltrim("MXN") + '"' (PRE) _aTotal[001] += ' Total="' + AllTrim(Transform(Round(nTotPGrav + nTotPExen + IIf(lRegAsimil, 0, nTotOtroP) - (nOtroDedu + nImpReten), 2), "99999999.99")) + '"' (PRE) _aTotal[001] += ' TipoDeComprobante="' + AllTrim("N") + '"' (PRE) _aTotal[001] += ' Exportacion="' + Alltrim("01") + '"' (PRE) _aTotal[001] += ' MetodoPago="' + Alltrim("PUE") + '"' (PRE) _aTotal[001] += ' LugarExpedicion="' + CFDCarEsp(AllTrim(RGC->RGC_CODPOS)) + '"' (PRE) _aTotal[001] += '>' (PRE) _aTotal[001] := ENCODEUTF8(_aTotal[001]) (PREREG) _aTotal[001] //COMPROBANTE: CFDI:CfdiRelacionado [XXX CfdiRelacionados] (PRE) _aTotal[001] := NodoRelacc(2) (PRE) _aTotal[001] := ENCODEUTF8(_aTotal[001]) (PREREG) _aTotal[001] //COMPROBANTE: CFDI:EMISOR [XXX EMISOR] (PRE) _aTotal[001] := ' <cfdi:Emisor' (PRE) _aTotal[001] += ' Rfc="' + CFDCarEsp(Alltrim(SM0->M0_CGC)) + '"' (PRE) _aTotal[001] += ' Nombre="' + _aTotal[075] + '"' (PRE) _aTotal[001] += ' RegimenFiscal="' + cTipoReg + '"' (PRE) _aTotal[001] += '/>' (PRE) _aTotal[001] := ENCODEUTF8(_aTotal[001]) (PREREG) _aTotal[001] //COMPROBANTE: CFDI:RECEPTOR [XXX RECEPTOR] (PREREG) (_aTotal[001] := ' <cfdi:Receptor' , .T.) (PREREG) (_aTotal[001] += ' Rfc="' + CFDCarEsp(AllTrim(SRA->RA_CIC)) + '"' , .T.) (PREREG) (_aTotal[001] += ' Nombre="' + CFDCarEsp(Alltrim(SRA->RA_NOME)) + '"' , .T.) (PREREG) (_aTotal[001] += ' DomicilioFiscalReceptor="' + CFDCarEsp(Alltrim(SRA->RA_CEP)) + '"' , .T.) (PREREG) (_aTotal[001] += ' RegimenFiscalReceptor="' + CFDCarEsp(Alltrim(Iif(SRA->(ColumnPos("RA_FISCALI")) > 0,SRA->RA_FISCALI,""))) + '"' , .T.) (PREREG) (_aTotal[001] += ' UsoCFDI="' + CFDCarEsp( "CN01") + '"' , .T.) (PREREG) (_aTotal[001] += '/>' ,.T.) (PREREG) (_aTotal[001] := ENCODEUTF8(_aTotal[001]) , .T.) (PREREG) _aTotal[001] //COMPROBANTE: CFDI:COCEPTOS [XXX CONCEPTOS] CONCEPTOS C 021 0 ENCODEUTF8(XMLConv("",,,"cfdi:Conceptos",.T.,.F.,4)) [XXX CONCEPTO] //Variable utilizada para validar si es Regimen Asimilado (PRE) lRegAsimil := SRA->RA_TIPREG $ "05|06|07|08|09|10|11" (PREREG) (_aTotal[002] := ' <cfdi:Concepto',.T.) (PREREG) (_aTotal[002] += ' ClaveProdServ="'+AllTrim("84111505")+'"',.T.) (PREREG) (_aTotal[002] += ' Cantidad="' + Alltrim("1") + '"',.T.) (PREREG) (_aTotal[002] += ' ClaveUnidad="' + Alltrim("ACT") + '"',.T.) (PREREG) (_aTotal[002] += ' Descripcion="' + DECODEUTF8(AllTrim("Pago de nómina")) + '"',.T.) (PREREG) (_aTotal[002] += ' ValorUnitario="' + Alltrim(Transform(Round(nTotPGrav + nTotPExen + IIf(lRegAsimil, 0, nTotOtroP),2), "99999999.99")) + '"',.T.) (PREREG) (_aTotal[002] += ' Importe="' + Alltrim(Transform(Round(nTotPGrav + nTotPExen + IIf(lRegAsimil, 0, nTotOtroP),2), "99999999.99")) + '"',.T.) (PREREG) (_aTotal[002] += ' Descuento="' + Alltrim(Transform(Round(nTotDGrav+nTotDExen,2), "99999999.99")) + '"',.T.) (PREREG) (_aTotal[002] += ' ObjetoImp="' + Alltrim("01") + '"',.T.) (PREREG) (_aTotal[002] += '/>',.T.) (PREREG) (_aTotal[078] ++,.T.) (PREREG) ENCODEUTF8(_aTotal[002]) [XXX CONCEPTOS] CONCEPTOS C 021 0 ENCODEUTF8(XMLConv("",,,"cfdi:Conceptos",.F.,.T.,4)) //COMPLEMENTO: CFDI:COMPLEMENTO [XXX COMPLEM] COMPLEM C 023 0 ENCODEUTF8(XMLConv("",,,"cfdi:Complemento",.T.,.F.,4)) //COMPLEMENTO: NOMINA:NOMINA [XXX NOMINA] //Variable utilizada para validar si es Regimen Asimilado (PRE) lRegAsimil := SRA->RA_TIPREG $ "05|06|07|08|09|10|11" (PRE) _aTotal[001] := ' <nomina12:Nomina' (PRE) _aTotal[001] += ' Version="1.2"' (PRE) _aTotal[001] += ' TipoNomina="' + IIf(SRY->RY_TIPO == "1" .And. !lImprIndem, "O", "E") + '"' (PRE) _aTotal[001] += ' FechaPago="' + Alltrim(STR(YEAR(dFchPag)))+"-"+ STRZERO(MONTH(dFchPag),2) +"-"+STRZERO(DAY(dFchPag),2)+ '"' (PRE) _aTotal[001] += ' FechaInicialPago="' + Alltrim(STR(YEAR(dFchInPag)))+"-"+ STRZERO(MONTH(dFchInPag),2) +"-"+STRZERO(DAY(dFchInPag),2)+ '"' (PRE) _aTotal[001] += ' FechaFinalPago="' + Alltrim(STR(YEAR(dFchFiPag)))+"-"+ STRZERO(MONTH(dFchFiPag),2) +"-"+STRZERO(DAY(dFchFiPag),2)+ '"' (PRE) _aTotal[001] += ' NumDiasPagados="' + Alltrim(Str(IIf(nDiasPag == 0, 1, nDiasPag))) + '"' (PRE) _aTotal[001] += IIf(nTotPGrav+nTotPExen <> 0, ' TotalPercepciones="' + Alltrim(Transform(Round(nTotPGrav+nTotPExen,2), "99999999.99")) + '"', "") (PRE) _aTotal[001] += IIf(nTotDGrav+nTotDExen <> 0, ' TotalDeducciones="' + Alltrim(Transform(Round(nTotDGrav+nTotDExen,2), "99999999.99")) + '"', "") (PRE) _aTotal[001] += IIf(nTotOtroP <> 0 .And. !lRegAsimil, ' TotalOtrosPagos="' + Alltrim(Transform(Round(nTotOtroP,2), "99999999.99")) + '" ', "") (PRE) _aTotal[001] += '>' (PRE) _aTotal[001] := ENCODEUTF8(_aTotal[001]) (PREREG) _aTotal[001] [XXX EMISOR] //Variable utilizada para validar si es Regimen Asimilado (PRE) lRegAsimil := SRA->RA_TIPREG $ "05|06|07|08|09|10|11" (PREREG) (NodOpcion(6),.T.) (PRE) _aTotal[001] := ' <nomina12:Emisor' (PRE) _aTotal[001] += IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil .And. !lImprIndem, ' RegistroPatronal="' + Alltrim(cRegPatr) +'"', "") (PRE) _aTotal[001] += ' RfcPatronOrigen="' + CFDCarEsp(Alltrim(SM0->M0_CGC)) + '"' (PREREG) (_aTotal[001] += IIf(Alltrim(cOrigRecur) == "", '/>', '>'),.T.) (PREREG) (_aTotal[001] += IIf(Alltrim(cOrigRecur) == "", "", cCRLF + cNodoSNCF),.T.) (PREREG) ENCODEUTF8(_aTotal[001]) (PREREG) ( Iif ((cOrigRecur <> ""),.T.,.F.)) EMISOR C 026 0 ENCODEUTF8(XMLConv("",,,"nomina12:Emisor",.F.,.T.,8)) //COMPROBANTE: CFDI:RECEPTOR [XXX RECEPTOR] //Variable utilizada para validar si es Regimen Asimilado (PRE) lRegAsimil := SRA->RA_TIPREG $ "05|06|07|08|09|10|11" (PREREG) (NodOpcion(5),.T.) (PRE) _aTotal[001] := ' <nomina12:Receptor' (PRE) _aTotal[001] += ' Curp="' + Alltrim(SRA->RA_CURP) + '"' (PRE) _aTotal[001] += IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil .And. !lImprIndem, ' NumSeguridadSocial="' + AllTrim(SRA->RA_RG) +'"', "") (PRE) _aTotal[001] += IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil .And. !lImprIndem, ' FechaInicioRelLaboral="' + AllTrim(Str(Year(dFchInLab))) + "-" + StrZero(Month(dFchInLab),2) + "-" + StrZero(Day(dFchInLab),2) + '"', "") (PRE) _aTotal[001] += IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil .And. !lImprIndem, DecodeUTF8(' Antigüedad="') + 'P' + AllTrim(Str(nAntigue)) + 'W' + '" ', "") (PRE) _aTotal[001] += ' TipoContrato="' + Iif(lImprIndem,"99",Alltrim(SRA->RA_TIPCON)) + '"' (PRE) _aTotal[001] += IIf(SRA->RA_CATFUNC <> 'A', ' Sindicalizado="' + IIf(!Empty(SRA->RA_SINDICA) .And. !lRegAsimil, "S�", "No") + '"', "") (PRE) _aTotal[001] += IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil, ' TipoJornada="' + AllTrim(cTipJorn) + '"', "") (PRE) _aTotal[001] += ' TipoRegimen="' + Iif(lImprIndem,"13",Alltrim(SRA->RA_TIPREG)) + '"' (PRE) _aTotal[001] += ' NumEmpleado="' + Alltrim(SRA->RA_MAT) +'"' (PRE) _aTotal[001] += ' Departamento="' + Alltrim(cDeptoIm) + '"' (PRE) _aTotal[001] += ' Puesto="' + Alltrim(cPuesCfdi) + '"' (PRE) IIf(!lRegAsimil .AND. !lImprIndem, _aTotal[001] += IIf(SRA->RA_CATFUNC <> 'A', ' RiesgoPuesto="' + AllTrim(cRiegCFDi) + '"', ' RiesgoPuesto="' + AllTrim("99") + '"'), .T.) (PRE) _aTotal[001] += ' PeriodicidadPago="' + CFDCarEsp(Alltrim(IIf(SRY->RY_TIPO == "1",cPerCFDi, "99"))) + '"' (PRE) IIf(!Empty(SRA->RA_CLABE), ,_aTotal[001] += ' Banco="' + Alltrim(cBcoCfdi) + '"') (PRE) _aTotal[001] += ' CuentaBancaria="' + IIf(!Empty(SRA->RA_CLABE), Alltrim(SRA->RA_CLABE), Alltrim(SRA->RA_CTDEPSA)) + '"' (PRE) _aTotal[001] += IIf(SRA->RA_CATFUNC <> 'A', ' SalarioBaseCotApor="' + Alltrim(Transform(Round(nSalBasAp,2), "99999999.99")) + '"', "") (PRE) _aTotal[001] += IIf(SRA->RA_CATFUNC <> 'A' .And. !lRegAsimil .And. !lImprIndem, ' SalarioDiarioIntegrado="' + Alltrim(Transform(Round(SRA->RA_SALINT,2), "99999999.99")) + '"', "") (PRE) _aTotal[001] += ' ClaveEntFed="' + Alltrim(cEntFed) + '"' (PREREG) (_aTotal[001] += IIf(cNodoSubC <> "", '>', '/>'),.T.) (PREREG) (_aTotal[001] += IIf(cNodoSubC == "", "", cCRLF + cNodoSubC),.T.) (PREREG) ENCODEUTF8(_aTotal[001]) (PREREG) ( Iif ((cNodoSubC <> ""),.T.,.F.)) RECEPTOR C 028 0 ENCODEUTF8(XMLConv("",,,"nomina12:Receptor",.F.,.T.,8)) //COMPLEMENTO: NOMINA:PERCEPCIONES [XXX PERCEPCION] (PRE) DBSELECTAREA("SRVPD") (PRE) SRVPD->(DbGotop()) (PREREG) ( Iif ((Alltrim(SRVPD->RV_TIPO) =="1"),.T.,.F.)) (PRE) _aTotal[002] := ' <nomina12:Percepciones' (PRE) _aTotal[002] += IIf(nTotSueld<>0, ' TotalSueldos="' + Alltrim(Transform(Round(nTotSueld,2), "99999999.99")) + '"', "") (PRE) _aTotal[002] += IIf(nTotIndem<>0, ' TotalSeparacionIndemnizacion="' + Alltrim(Transform(Round(nTotIndem,2), "99999999.99")) + '"', "") (PRE) _aTotal[002] += IIf(nTotJubil<>0, ' TotalJubilacionPensionRetiro="' + Alltrim(Transform(Round(nTotJubil,2), "99999999.99")) + '"', "") (PRE) _aTotal[002] += ' TotalGravado="' + Alltrim(Transform(Round(nTotPGrav,2), "99999999.99")) + '"' (PRE) _aTotal[002] += ' TotalExento="' + Alltrim(Transform(Round(nTotPExen,2), "99999999.99")) + '"' (PRE) _aTotal[002] += '>' (PRE) _aTotal[002] := ENCODEUTF8(_aTotal[002]) (PREREG) _aTotal[002] [SRVPD PERCEPCION] (PRE) SRVPD->(DbGotop()) (PREREG) ( Iif ((Alltrim(SRVPD->RV_TIPO) =="1"),.T.,.F.)) (PREREG) NodOpcion(1) (PREREG) NodOpcion(2) (PREREG) (_aTotal[002] := ' <nomina12:Percepcion',.T.) (PREREG) (_aTotal[002] += ' TipoPercepcion="' + Alltrim(Substr(SRVPD->RV_TIPSAT,1,3)) + '"',.T.) (PREREG) (_aTotal[002] += ' Clave="' + Alltrim(SRVPD->RV_COD) + '"',.T.) (PREREG) (_aTotal[002] += ' Concepto="' + Alltrim(SRVPD->RV_DESCDET) + '"',.T.) (PREREG) (_aTotal[002] += ' ImporteGravado="' + Alltrim(Transform(Round(SRVPD->RC_VALORGV,2), "99999999.99")) + '"',.T.) (PREREG) (_aTotal[002] += ' ImporteExento="' + Alltrim(Transform(Round(SRVPD->RC_VALOREX,2), "99999999.99")) + '"',.T.) (PREREG) (_aTotal[002] += IIf(cNodoAccT <> "" .Or. cNodoHExt <> "", '>', '/>'),.T.) (PREREG) (_aTotal[002] += IIf(cNodoAccT == "", "", cCRLF + cNodoAccT),.T.) (PREREG) (_aTotal[002] += IIf(cNodoHExt == "", "", cCRLF + cNodoHExt),.T.) (PREREG) ENCODEUTF8(_aTotal[002]) (PREREG) ( Iif ((cNodoAccT <> "" .Or. cNodoHExt <> ""),.T.,.F.)) PERCEPCION C 036 0 ENCODEUTF8(XMLConv("",,,"nomina12:Percepcion",.F.,.T.,12)) [SRVPD JUBILACION] (PREREG) Iif((nTotUnaEx+nTotParci+nTotDiari+nTotIAcum+NTotNAcum<>0),.T.,.F. ) (PRE) _aTotal[002] := ' <nomina12:JubilacionPensionRetiro' (PRE) _aTotal[002] += IIf(nTotUnaEx <> 0, ' TotalUnaExhibicion="' + Alltrim(Transform(Round(nTotUnaEx,2), "99999999.99")) + '"', "") (PRE) _aTotal[002] += IIf(nTotParci <> 0, ' TotalParcialidad="' + Alltrim(Transform(Round(nTotParci,2), "99999999.99")) + '"', "") (PRE) _aTotal[002] += IIf(nTotParci <> 0, ' MontoDiario="' + Alltrim(Transform(Round(nTotDiari,2), "99999999.99")) + '"', "") (PRE) _aTotal[002] += IIf(nTotUnaEx+nTotParci <> 0, ' IngresoAcumulable="' + Alltrim(Transform(Round(nTotIAcum,2), "99999999.99")) + '"', "") (PRE) _aTotal[002] += IIf(nTotUnaEx+nTotParci <> 0, ' IngresoNoAcumulable="' + Alltrim(Transform(Round(NTotNAcum,2), "99999999.99")) + '"', "") (PRE) _aTotal[002] += '/>' (PREREG) ENCODEUTF8(_aTotal[002]) (PREREG) VldNodJub() [SRVPD INDEMNIZACION] (PREREG) Iif((nTotPagad+nNumAnios+nUltSuelM+nIngrAcum+nIngrNAcu<>0),.T.,.F. ) (PRE) _aTotal[002] := ' <nomina12:SeparacionIndemnizacion' (PRE) _aTotal[002] += ' TotalPagado="' + Alltrim(Transform(Round(nTotPagad,2), "99999999.99")) + '"' (PRE) _aTotal[002] += ' NumAñosServicio="' + Alltrim(Str(IIf(nNumAnios==0, 1, nNumAnios))) + '"' (PRE) _aTotal[002] += ' UltimoSueldoMensOrd="' + Alltrim(Transform(Round(nUltSuelM,2), "99999999.99")) + '"' (PRE) _aTotal[002] += ' IngresoAcumulable="' + Alltrim(Transform(Round(nIngrAcum,2), "99999999.99")) + '"' (PRE) _aTotal[002] += ' IngresoNoAcumulable="' + Alltrim(Transform(Round(nIngrNAcu,2), "99999999.99")) + '"' (PRE) _aTotal[002] += '/>' (PREREG) ENCODEUTF8(_aTotal[002]) (PREREG) VldNodInde() [XXX PERCEPCION] (PRE) SRVPD->(DbGotop()) (PREREG) ( Iif ((Alltrim(SRVPD->RV_TIPO) =="1"),.T.,.F.)) PERCEPCION C 032 0 ENCODEUTF8(XMLConv("",,,"nomina12:Percepciones",.F.,.T.,8)) //COMPLEMENTO: NOMINA:DEDUCCIONES [XXX DEDUCCIONS] (PRE) DBSELECTAREA("SRVPD") (PRE) SRVPD->(DbGotop()) (PRE) DbSeek(_aTotal[072]+_aTotal[073]+"2") (PREREG) ( Iif ((Alltrim(SRVPD->RV_TIPO) =="2"),.T.,.F.)) (PRE) _aTotal[002] := ' <nomina12:Deducciones' (PRE) _aTotal[002] += IIf(nOtroDedu <> 0, ' TotalOtrasDeducciones="' + Alltrim(Transform(Round(nOtroDedu,2), "99999999.99")) + '"', "") (PRE) _aTotal[002] += IIf(nImpReten <> 0, ' TotalImpuestosRetenidos="' + Alltrim(Transform(Round(nImpReten,2), "99999999.99")) + '" ', "") (PRE) _aTotal[002] += '>' (PREREG) ENCODEUTF8(_aTotal[002]) [SRVPD DEDUCCION] (PREREG) ( Iif ((Alltrim(SRVPD->RV_TIPO) =="2"),.T.,.F.)) (PREREG) (_aTotal[002] := ' <nomina12:Deduccion',.T.) (PREREG) (_aTotal[002] += ' TipoDeduccion="' + Alltrim(Substr(SRVPD->RV_TIPSAT,1,3)) + '"',.T.) (PREREG) (_aTotal[002] += ' Clave="' + Alltrim(SRVPD->RV_COD) + '"',.T.) (PREREG) (_aTotal[002] += ' Concepto="' + Alltrim(SRVPD->RV_DESCDET) + '"',.T.) (PREREG) (_aTotal[002] += ' Importe="' + Alltrim(Transform(Round(SRVPD->RC_VALORGV + SRVPD->RC_VALOREX,2), "99999999.99")) + '"',.T.) (PREREG) (_aTotal[002] += '/>',.T.) (PREREG) ENCODEUTF8(_aTotal[002]) [XXX DEDUCCIONS] (PRE) DBSELECTAREA("SRVPD") (PRE) SRVPD->(DbGotop()) (PRE) DbSeek(_aTotal[072]+_aTotal[073]+"2") (PREREG) ( Iif ((Alltrim(SRVPD->RV_TIPO) =="2"),.T.,.F.)) DEDUCCIONS C 032 0 ENCODEUTF8(XMLConv("",,,"nomina12:Deducciones",.F.,.T.,8)) //COMPLEMENTO: NOMINA:OTROSPAGOS [XXX OTROSPAGOS] //Variable utilizada para validar si es Regimen Asimilado (PRE) lRegAsimil := SRA->RA_TIPREG $ "05|06|07|08|09|10|11" (PREREG) !lRegAsimil (PREREG) _aTotal[002] := '' (PREREG) _aTotal[002] := fOtrosPag() (PREREG) ENCODEUTF8(_aTotal[002]) [XXX INCAPACIDS] (PRE) SRCIN->(DbGotop()) (PREREG) Iif(!SRCIN->(Eof()),.T.,.F. ) (PRE) _aTotal[001] := ' <nomina12:Incapacidades>' (PREREG) ENCODEUTF8(_aTotal[001]) //COMPLEMENTO: NOMINA:INCAPACIDAD [SRCIN INCAPACIDAD] (PRE) SRCIN->(DbGotop()) (PREREG) (_aTotal[002] := ' <nomina12:Incapacidad',.T.) (PREREG) (_aTotal[002] += ' DiasIncapacidad="' + Alltrim(Str(SRCIN->RC_HORAS)) + '"',.T.) (PREREG) (_aTotal[002] += ' TipoIncapacidad="' + Alltrim(SRCIN->RCM_TIPSAT) + '"',.T.) (PREREG) (_aTotal[002] += ' ImporteMonetario="' + Alltrim(Transform(Round(SRCIN->RC_VALOR,2), "99999999.99")) + '"',.T.) (PREREG) (_aTotal[002] += '/>',.T.) (PREREG) ENCODEUTF8(_aTotal[002]) [XXX INCAPACIDAD] (PRE) SRCIN->(DbGotop()) (PREREG) Iif(!SRCIN->(Eof()),.T.,.F. ) INCAPACIDAD C 030 0 ENCODEUTF8(XMLConv("",,,"nomina12:Incapacidad",.F.,.T.,8)) [XXX INCAPACIDS] (PRE) SRCIN->(DbGotop()) (PREREG) Iif(!SRCIN->(Eof()),.T.,.F. ) INCAPACIDS C 033 0 ENCODEUTF8(XMLConv("",,,"nomina12:Incapacidades",.F.,.T.,8)) [XXX NOMINA] NOMINA C 023 0 ENCODEUTF8(XMLConv("",,,"nomina12:Nomina",.F.,.T.,4)) //COMPLEMENTO: CFDI:COMPLEMENTO [XXX COMPLEM] COMPLEM C 023 0 ENCODEUTF8(XMLConv("",,,"cfdi:Complemento",.F.,.T.,4)) [XXX ADDENDA] ADDENDA C 019 0 ENCODEUTF8(XMLConv("",,,"cfdi:Addenda",.T.,.F.,4)) [XXX ADDENDA1] (PREREG) (_aTotal[003] := ' <cfdi:t_obs',.T.) (PREREG) (_aTotal[003] += ' CadenaOrig="' + Alltrim(_aTotal[074]) + '"',.T.) (PREREG) (_aTotal[003] += ' Sucursal="' + SRA->RA_FILIAL + '"',.T.) (PREREG) (_aTotal[003] += '/>',.T.) (PREREG) _aTotal[003] (POS) DelATbr884() [XXX ADDENDA] ADDENDA C 019 0 ENCODEUTF8(XMLConv("",,,"cfdi:Addenda",.F.,.T.,4)) [XXX CFDI] CFDI C 019 0 ENCODEUTF8(XMLConv("",,,"cfdi:Comprobante",.F.,.T.,0)) |