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Marcar en una exportación E2 como NoSujetaIva y con la base BaseImponible #150

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merged 8 commits into from
Jul 1, 2024
Merged

Marcar en una exportación E2 como NoSujetaIva y con la base BaseImponible #150

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d256b1f
Mark NoSujetaIva to False and sum BaseImponible when export E2
guilleJB Nov 20, 2019
d321de1
Merge remote-tracking branch 'origin/master' into imp_send_export_e2_…
guilleJB Dec 14, 2022
f024999
use base imponible
guilleJB Apr 13, 2023
6ace7a1
Merge branch 'master' into imp_send_export_e2_with_base
guilleJB Jul 1, 2024
efa9e58
Fix indent
guilleJB Jul 1, 2024
b3383da
Fix tests
guilleJB Jul 1, 2024
70212a5
TEST: Fix total base
guilleJB Jul 1, 2024
45f3b82
TEST: Fix total base 2
guilleJB Jul 1, 2024
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4 changes: 3 additions & 1 deletion sii/resource.py
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Expand Up @@ -67,7 +67,9 @@ def get_iva_values(invoice, in_invoice, is_export=False, is_import=False):
for inv_tax in invoice.tax_line:
if 'iva' in inv_tax.name.lower():
vals['sujeta_a_iva'] = True

if is_export:
vals['sujeta_a_iva'] = False
vals['detalle_iva_exento']['BaseImponible'] += inv_tax.base
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base_iva = inv_tax.base
base_imponible = sign * base_iva
cuota = inv_tax.tax_amount
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