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[IMP] l10n_es_aeat_sii_invoice_summary: añadir rectificativas y tests
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1 @@ | ||
| from . import test_l10n_es_aeat_sii_invoice_summary |
41 changes: 41 additions & 0 deletions
41
l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva0_sp_i_s_iva0_ic_dict.json
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,41 @@ | ||
| { | ||
| "IDFactura": { | ||
| "IDEmisorFactura": { | ||
| "NIF": "U2687761C" | ||
| }, | ||
| "NumSerieFacturaEmisor": "1", | ||
| "FechaExpedicionFacturaEmisor": "01-01-2020", | ||
| "NumSerieFacturaEmisorResumenFin": "10" | ||
| }, | ||
| "PeriodoLiquidacion": { | ||
| "Ejercicio": 2020, | ||
| "Periodo": "01" | ||
| }, | ||
| "FacturaExpedida": { | ||
| "TipoFactura": "F4", | ||
| "ClaveRegimenEspecialOTrascendencia": "01", | ||
| "DescripcionOperacion": "/", | ||
| "TipoDesglose": { | ||
| "DesgloseTipoOperacion": { | ||
| "PrestacionServicios": { | ||
| "NoSujeta": { | ||
| "ImporteTAIReglasLocalizacion": 100.0 | ||
| } | ||
| }, | ||
| "Entrega": { | ||
| "Sujeta": { | ||
| "Exenta": { | ||
| "DetalleExenta": [ | ||
| { | ||
| "BaseImponible": 200.0, | ||
| "CausaExencion": "E5" | ||
| } | ||
| ] | ||
| } | ||
| } | ||
| } | ||
| } | ||
| }, | ||
| "ImporteTotal": 300.0 | ||
| } | ||
| } |
40 changes: 40 additions & 0 deletions
40
..._aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva0_sp_i_s_iva0_ic_same_dict.json
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,40 @@ | ||
| { | ||
| "IDFactura": { | ||
| "IDEmisorFactura": { | ||
| "NIF": "U2687761C" | ||
| }, | ||
| "NumSerieFacturaEmisor": "TEST001", | ||
| "FechaExpedicionFacturaEmisor": "01-01-2020" | ||
| }, | ||
| "PeriodoLiquidacion": { | ||
| "Ejercicio": 2020, | ||
| "Periodo": "01" | ||
| }, | ||
| "FacturaExpedida": { | ||
| "TipoFactura": "F2", | ||
| "ClaveRegimenEspecialOTrascendencia": "01", | ||
| "DescripcionOperacion": "/", | ||
| "TipoDesglose": { | ||
| "DesgloseTipoOperacion": { | ||
| "PrestacionServicios": { | ||
| "NoSujeta": { | ||
| "ImporteTAIReglasLocalizacion": 100.0 | ||
| } | ||
| }, | ||
| "Entrega": { | ||
| "Sujeta": { | ||
| "Exenta": { | ||
| "DetalleExenta": [ | ||
| { | ||
| "BaseImponible": 200.0, | ||
| "CausaExencion": "E5" | ||
| } | ||
| ] | ||
| } | ||
| } | ||
| } | ||
| } | ||
| }, | ||
| "ImporteTotal": 300.0 | ||
| } | ||
| } |
38 changes: 38 additions & 0 deletions
38
l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva10b_dict.json
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,38 @@ | ||
| { | ||
| "IDFactura": { | ||
| "IDEmisorFactura": { | ||
| "NIF": "U2687761C" | ||
| }, | ||
| "NumSerieFacturaEmisor": "1", | ||
| "FechaExpedicionFacturaEmisor": "01-01-2020", | ||
| "NumSerieFacturaEmisorResumenFin": "10" | ||
| }, | ||
| "PeriodoLiquidacion": { | ||
| "Ejercicio": 2020, | ||
| "Periodo": "01" | ||
| }, | ||
| "FacturaExpedida": { | ||
| "TipoFactura": "F4", | ||
| "ClaveRegimenEspecialOTrascendencia": "01", | ||
| "DescripcionOperacion": "/", | ||
| "TipoDesglose": { | ||
| "DesgloseFactura": { | ||
| "Sujeta": { | ||
| "NoExenta": { | ||
| "TipoNoExenta": "S1", | ||
| "DesgloseIVA": { | ||
| "DetalleIVA": [ | ||
| { | ||
| "TipoImpositivo": "10.0", | ||
| "BaseImponible": 83.33, | ||
| "CuotaRepercutida": 8.33 | ||
| } | ||
| ] | ||
| } | ||
| } | ||
| } | ||
| } | ||
| }, | ||
| "ImporteTotal": 91.66 | ||
| } | ||
| } |
38 changes: 38 additions & 0 deletions
38
l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva10b_s_irpf1_dict.json
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,38 @@ | ||
| { | ||
| "IDFactura": { | ||
| "IDEmisorFactura": { | ||
| "NIF": "U2687761C" | ||
| }, | ||
| "NumSerieFacturaEmisor": "1", | ||
| "FechaExpedicionFacturaEmisor": "01-01-2020", | ||
| "NumSerieFacturaEmisorResumenFin": "10" | ||
| }, | ||
| "PeriodoLiquidacion": { | ||
| "Ejercicio": 2020, | ||
| "Periodo": "01" | ||
| }, | ||
| "FacturaExpedida": { | ||
| "TipoFactura": "F4", | ||
| "ClaveRegimenEspecialOTrascendencia": "01", | ||
| "DescripcionOperacion": "/", | ||
| "TipoDesglose": { | ||
| "DesgloseFactura": { | ||
| "Sujeta": { | ||
| "NoExenta": { | ||
| "TipoNoExenta": "S1", | ||
| "DesgloseIVA": { | ||
| "DetalleIVA": [ | ||
| { | ||
| "TipoImpositivo": "10.0", | ||
| "BaseImponible": 83.33, | ||
| "CuotaRepercutida": 8.33 | ||
| } | ||
| ] | ||
| } | ||
| } | ||
| } | ||
| } | ||
| }, | ||
| "ImporteTotal": 91.66 | ||
| } | ||
| } |
37 changes: 37 additions & 0 deletions
37
l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva10b_s_irpf1_same_dict.json
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,37 @@ | ||
| { | ||
| "IDFactura": { | ||
| "IDEmisorFactura": { | ||
| "NIF": "U2687761C" | ||
| }, | ||
| "NumSerieFacturaEmisor": "TEST001", | ||
| "FechaExpedicionFacturaEmisor": "01-01-2020" | ||
| }, | ||
| "PeriodoLiquidacion": { | ||
| "Ejercicio": 2020, | ||
| "Periodo": "01" | ||
| }, | ||
| "FacturaExpedida": { | ||
| "TipoFactura": "F2", | ||
| "ClaveRegimenEspecialOTrascendencia": "01", | ||
| "DescripcionOperacion": "/", | ||
| "TipoDesglose": { | ||
| "DesgloseFactura": { | ||
| "Sujeta": { | ||
| "NoExenta": { | ||
| "TipoNoExenta": "S1", | ||
| "DesgloseIVA": { | ||
| "DetalleIVA": [ | ||
| { | ||
| "TipoImpositivo": "10.0", | ||
| "BaseImponible": 83.33, | ||
| "CuotaRepercutida": 8.33 | ||
| } | ||
| ] | ||
| } | ||
| } | ||
| } | ||
| } | ||
| }, | ||
| "ImporteTotal": 91.66 | ||
| } | ||
| } |
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