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readme; encode comext11, test ns pagos20
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,90 @@ | ||
| # cfdi-go | ||
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| Implementacion del Estándar de Comprobante Fiscal Digital por Internet 4.0 (CFDI). | ||
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| ## CFDI 4.0 | ||
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| ```go | ||
| package main | ||
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| import ( | ||
| "fmt" | ||
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| "github.com/shopspring/decimal" | ||
| "github.com/veyronifs/cfdi-go/cfdi40" | ||
| "github.com/veyronifs/cfdi-go/types" | ||
| ) | ||
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| func main() { | ||
| c := &cfdi40.Comprobante{ | ||
| Version: cfdi40.Version, | ||
| Moneda: types.MonedaMXN, | ||
| TipoDeComprobante: types.ComprobanteI, | ||
| Exportacion: types.Exportacion01, | ||
| LugarExpedicion: "20000", | ||
| Serie: "Serie", | ||
| Folio: "Folio", | ||
| Fecha: types.NewFechaHNow(), | ||
| Emisor: &cfdi40.Emisor{ | ||
| Rfc: "KAHO641101B39", | ||
| Nombre: "OSCAR KALA HAAK", | ||
| RegimenFiscal: types.RegimenFiscal612, | ||
| }, | ||
| Receptor: &cfdi40.Receptor{ | ||
| Rfc: "BAR011108CC6", | ||
| Nombre: "BARCEL", | ||
| DomicilioFiscalReceptor: "52000", | ||
| RegimenFiscalReceptor: "601", | ||
| UsoCFDI: types.UsoCFDICP01, | ||
| }, | ||
| Conceptos: cfdi40.Conceptos{ | ||
| { | ||
| ObjetoImp: types.ObjetoImp02, | ||
| Cantidad: decimal.NewFromFloat(1), | ||
| ClaveProdServ: "50192100", | ||
| ClaveUnidad: "XBX", | ||
| Descripcion: "Cacahuate", | ||
| Importe: decimal.NewFromFloat(1000), | ||
| NoIdentificacion: "1", | ||
| ValorUnitario: decimal.NewFromFloat(1000), | ||
| Impuestos: &cfdi40.ConceptoImpuestos{ | ||
| Traslados: cfdi40.ConceptoImpuestosTraslados{ | ||
| { | ||
| Base: decimal.NewFromFloat(1000), | ||
| Impuesto: types.ImpuestoIVA, | ||
| TipoFactor: types.TipoFactorTasa, | ||
| TasaOCuota: decimal.NewFromFloat(0.16), | ||
| Importe: decimal.NewFromFloat(160), | ||
| }, | ||
| }, | ||
| }, | ||
| }, | ||
| }, | ||
| } | ||
| c.Impuestos = cfdi40.NewImpuestos(*c) | ||
| c.SubTotal, c.Descuento, c.Total = cfdi40.CalcularTotales(*c) | ||
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| // Marshal CFDI 4.0 | ||
| xml, err := cfdi40.Marshal(c) | ||
| if err != nil { | ||
| panic(err) | ||
| } | ||
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| fmt.Println(string(xml)) | ||
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| // Unmarshal CFDI 4.0 | ||
| c2, err := cfdi40.Unmarshal(xml) | ||
| if err != nil { | ||
| panic(err) | ||
| } | ||
| fmt.Println(c2) | ||
| } | ||
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| ``` | ||
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| *XML Generado:* | ||
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| ```xml | ||
| <cfdi:Comprobante xmlns:cfdi="http://www.sat.gob.mx/cfd/4" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sat.gob.mx/cfd/4 http://www.sat.gob.mx/sitio_internet/cfd/4/cfdv40.xsd" Version="4.0" Serie="Serie" Folio="Folio" Fecha="2022-03-07T15:12:39" Moneda="MXN" TipoDeComprobante="I" LugarExpedicion="20000" Exportacion="01" SubTotal="1000" Total="1160"><cfdi:Emisor Rfc="KAHO641101B39" Nombre="OSCAR KALA HAAK" RegimenFiscal="612"/><cfdi:Receptor Rfc="BAR011108CC6" Nombre="BARCEL" DomicilioFiscalReceptor="52000" RegimenFiscalReceptor="601" UsoCFDI="CP01"/><cfdi:Conceptos><cfdi:Concepto ClaveProdServ="50192100" NoIdentificacion="1" ClaveUnidad="XBX" Descripcion="Cacahuate" ObjetoImp="02" ValorUnitario="1000" Cantidad="1" Importe="1000"><cfdi:Impuestos><cfdi:Traslados><cfdi:Traslado Base="1000" Impuesto="002" TipoFactor="Tasa" TasaOCuota="0.16" Importe="160"/></cfdi:Traslados></cfdi:Impuestos></cfdi:Concepto></cfdi:Conceptos><cfdi:Impuestos TotalImpuestosTrasladados="160"><cfdi:Traslados><cfdi:Traslado Base="1000" Impuesto="002" TipoFactor="Tasa" TasaOCuota="0.16" Importe="160"/></cfdi:Traslados></cfdi:Impuestos></cfdi:Comprobante> | ||
| ``` |