def setUp(self):
self.data = read_flat("115.txt")
record = Record(aeat115.HEADER_RECORD)
record.fiscalyear = "2015"
record.period = "1T"
self.header_record = record
record = Record(aeat115.RECORD)
record.type = "U"
record.nif = "B12345678"
record.name = "NAME SL"
record.fiscalyear = "2015"
record.period = "1T"
record.number_beneficiaries = 1
record.taxable_amount = Decimal("1000.50")
record.withholdings = Decimal("100.50")
record.payable_amount = Decimal("100.50")
record.complementary = False
record.bank_account = "ES1122223333441111111111"
self.record = record
record = Record(aeat115.FOOTER_RECORD)
record.fiscalyear = "2015"
record.period = "1T"
self.footer_record = record
def setUp(self):
self.data = read_flat("111.txt")
record = Record(aeat111.HEADER_RECORD)
record.fiscalyear = "2015"
record.period = "1T"
self.header_record = record
record = Record(aeat111.RECORD)
record.type = "U"
record.nif = "B12345678"
record.name = "NAME SL"
record.fiscalyear = "2015"
record.period = "1T"
record.earned_cash_income_number_beneficiaries = 4
record.earned_cash_income_taxable_amount = Decimal("9369.88")
record.earned_cash_income_withholdings = Decimal("582.25")
record.economic_activities_cash_income_number_beneficiaries = 6
record.economic_activities_cash_income_taxable_amount = Decimal("11871.16")
record.economic_activities_cash_income_withholdings = Decimal("224.86")
record.withholdings = Decimal("2000.50")
record.payable_amount = Decimal("2000.50")
record.complementary = False
record.bank_account = "ES1122223333441111111111"
self.record = record
record = Record(aeat111.FOOTER_RECORD)
record.fiscalyear = "2015"
record.period = "1T"
self.footer_record = record
def setUp(self):
self.data = read_flat("130.txt")
record = Record(aeat130.HEADER_RECORD)
record.fiscalyear = "2015"
record.period = "1T"
self.header_record = record
record = Record(aeat130.RECORD)
record.type = "U"
record.nif = "12345678A"
record.surname = "SURNAME"
record.name = "NAME"
record.fiscalyear = "2015"
record.period = "1T"
record.economic_activity_income = Decimal("4177.52")
record.economic_activity_deduction_expenses = Decimal("1405.97")
record.economic_activity_taxable_amount = Decimal("2771.55")
record.economic_activity_20_percent_taxable_amount = Decimal("554.31")
record.economic_activity_withholdings_y2d = Decimal("122.85")
record.economic_activity_payable_amount = Decimal("431.46")
record.withholdings = Decimal("431.46")
record.deduction_article_110dot3 = Decimal("100.00")
record.difference = Decimal("331.46")
record.amount = Decimal("331.46")
record.payable_amount = Decimal("331.46")
record.complementary = False
record.bank_account = "ES1122223333441111111111"
self.record = record
record = Record(aeat130.FOOTER_RECORD)
record.fiscalyear = "2015"
record.period = "1T"
self.footer_record = record
def setUp(self):
self.data = read_flat('c19.txt')
self.data = self.data.upper()
# Presenter Header
record = Record(c19.PRESENTER_HEADER_RECORD)
record.record_code = '51'
record.data_code = '80'
record.nif = 'B65247983'
record.suffix = '701'
record.creation_date = datetime.datetime(2012, 2, 24)
record.name = 'NAN PROJECTES DE PROGRAMARI LLIURE, S.L.'
record.bank_code = '2059'
record.bank_office = '0060'
self.presenter_header = record
def setUp(self):
self.data = read_flat("c58.txt")
self.data = self.data.upper()
# Presenter Header
record = Record(c58.PRESENTER_HEADER_RECORD)
record.record_code = "51"
record.data_code = "70"
record.nif = "B65247983"
record.suffix = "000"
record.creation_date = datetime.datetime(2012, 2, 24)
record.name = "NAN PROJECTES DE PROGRAMARI LLIURE, S.L."
record.bank_code = "0075"
record.bank_office = "1454"
self.presenter_header = record
