def reciboNomina(tree):
""" Regresa información básica de un recibo en cfdi.
:param tree: generado por Xm.getXml
:returns: lista con receptor (nombre y rfc), fecha timbrado,
UUID, periodo, total percs, total deds, neto,
diccionario de percepciones y diccionario de deducciones.
"""
rc = cfdiSimple(tree)
stn = Xm.getElem(tree, "Nomina")[0]
fechas = [
stn.attrib[k]
for k in ["FechaPago", "FechaInicialPago", "FechaFinalPago"]
]
percs = (float(Xm.leeAtributo(tree, "Percepciones", "TotalGravado")) +
float(Xm.leeAtributo(tree, "Percepciones", "TotalExento")))
if Xm.leeAtributo(tree, "Deducciones", "TotalGravado"):
deds = (float(Xm.leeAtributo(tree, "Deducciones", "TotalGravado")) +
float(Xm.leeAtributo(tree, "Deducciones", "TotalExento")))
else:
deds = 0.0
ps = Xm.getElem(tree, "Percepcion")
ds = Xm.getElem(tree, "Deduccion")
dPs = {x[0]: x[1:] for x in [mkPercDed(p) for p in ps]}
dDs = {x[0]: x[1:] for x in [mkPercDed(d) for d in ds]}
return [rc[6], rc[7], rc[0], rc[5], rc[3], rc[4]] + fechas \
+ [percs, deds, dPs, dDs]
def getTrasladosDet(tree):
imps = Xm.getElem(tree, "Impuestos")[0]
# tras = Xm.getElem(tree, "Traslado")
tras = Xm.getElem(imps, "Traslado")
d = {}
for t in tras:
r = [t.attrib["impuesto"], t.attrib["tasa"], t.attrib["importe"]]
if r[0] not in d.keys():
d[r[0]] = []
d[r[0]].append(r[1:])
return d
def getTasaIeps(tree):
tras = Xm.getElem(tree, "Traslado")
tasa = "0.00"
for t in tras:
if t.attrib.get("impuesto", " ") == "IEPS":
tasa = t.attrib.get("tasa", "0.00")
return tasa
def getTraslados(tree):
tras = Xm.getElem(tree, "Traslado")
d = {}
for t in tras:
if t.attrib["impuesto"] not in d.keys():
d[t.attrib["impuesto"]] = "0.0"
d[t.attrib["impuesto"]] = str(
float(d[t.attrib["impuesto"]]) + float(t.attrib["importe"]))
return d
def getConceptos(tree):
conc = Xm.getElem(tree, "Concepto")
d = {}
for c in conc:
ki = c.attrib["descripcion"].strip()
if ki in d.keys():
d[ki] = [d[ki]]
d[ki].append(c.attrib["importe"])
else:
d[ki] = c.attrib["importe"]
return d
def getRetenciones(tree):
rets = Xm.getElem(tree, "Retencion")
d = {}
for t in rets:
d[t.attrib["impuesto"]] = t.attrib["importe"]
return d
def readEmisor(tree):
st = Xm.getElem(tree, "Emisor")[0]
return [st.attrib.get("nombre", "Sin Nombre").strip(), st.attrib["rfc"]]
def readReceptor(tree):
st = Xm.getElem(tree, "Receptor")[0]
return [st.attrib.get("nombre", "").strip(), st.attrib["rfc"]]