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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,56 @@ | ||
| --- | ||
| title: Rectificativas | ||
| parent: Propiedades de una factura | ||
| nav_order: 9 | ||
| permalink: /propiedades/rectificativas.html | ||
| --- | ||
|
|
||
| # Facturas rectificativas | ||
| Por defecto, todos los documentos generados con la librería son facturas originales. Para generar una factura original | ||
| **rectificativa** se deben añadir una serie de propiedades adicionales a través del método `$fac->setCorrective()`: | ||
| ```php | ||
| $fac->setCorrective(new CorrectiveDetails([ | ||
| // Serie y número de la factura a rectificar | ||
| "invoiceSeriesCode" => "EMP201712", | ||
| "invoiceNumber" => "0002", | ||
|
|
||
| // Código del motivo de la rectificación según: | ||
| // - RD 1496/2003 (del "01" al 16") | ||
| // - Art. 80 Ley 37/92 (del "80" al "85") | ||
| "reason" => "01", | ||
|
|
||
| // Periodo de tributación de la factura a rectificar | ||
| "taxPeriodStart" => "2017-10-01", | ||
| "taxPeriodEnd" => "2017-10-31", | ||
|
|
||
| // Modo del criterio empleado para la rectificación | ||
| "correctionMethod" => CorrectiveDetails::METHOD_FULL | ||
| ])); | ||
| ``` | ||
|
|
||
| Las razones (valores de `reason`) admitidas en la especificación de FacturaE son: | ||
|
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||
| - `01`: Número de la factura | ||
| - `02`: Serie de la factura | ||
| - `03`: Fecha expedición | ||
| - `04`: Nombre y apellidos/Razón Social-Emisor | ||
| - `05`: Nombre y apellidos/Razón Social-Receptor | ||
| - `06`: Identificación fiscal Emisor/obligado | ||
| - `07`: Identificación fiscal Receptor | ||
| - `08`: Domicilio Emisor/Obligado | ||
| - `09`: Domicilio Receptor | ||
| - `10`: Detalle Operación | ||
| - `11`: Porcentaje impositivo a aplicar | ||
| - `12`: Cuota tributaria a aplicar | ||
| - `13`: Fecha/Periodo a aplicar | ||
| - `14`: Clase de factura | ||
| - `15`: Literales legales | ||
| - `16`: Base imponible | ||
| - `80`: Cálculo de cuotas repercutidas | ||
| - `81`: Cálculo de cuotas retenidas | ||
| - `82`: Base imponible modificada por devolución de envases / embalajes | ||
| - `83`: Base imponible modificada por descuentos y bonificaciones | ||
| - `84`: Base imponible modificada por resolución firme, judicial o administrativa | ||
| - `85`: Base imponible modificada cuotas repercutidas no satisfechas. Auto de declaración de concurso | ||
|
|
||
| Los distintos modos de rectificación (valores de `correctionMethod`) se definen en las [constantes del anexo](../anexos/constantes.html#modos-de-rectificación). |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,157 @@ | ||
| <?php | ||
| namespace josemmo\Facturae; | ||
|
|
||
| class CorrectiveDetails { | ||
| const METHOD_FULL = "01"; | ||
| const METHOD_DIFFERENCES = "02"; | ||
| const METHOD_VOLUME_DISCOUNT = "03"; | ||
| const METHOD_AEAT_AUTHORIZED = "04"; | ||
|
|
||
| /** | ||
| * Invoice number | ||
| * @var string|null | ||
| */ | ||
| public $invoiceNumber = null; | ||
|
|
||
| /** | ||
| * Invoice series code | ||
| * @var string|null | ||
| */ | ||
| public $invoiceSeriesCode = null; | ||
|
|
||
| /** | ||
| * Reason | ||
| * @var string | ||
| */ | ||
| public $reason = "01"; | ||
|
|
||
| /** | ||
| * Reason description | ||
| * | ||
| * NOTE: Using a custom value might yield a non-compliant invoice. | ||
| * | ||
| * @var string|null | ||
| */ | ||
| public $reasonDescription = null; | ||
|
|
||
| /** | ||
| * Start of tax period (as UNIX timestamp or parseable date string) | ||
| * @var string|int|null | ||
| */ | ||
| public $taxPeriodStart = null; | ||
|
|
||
| /** | ||
| * End of tax period (as UNIX timestamp or parseable date string) | ||
| * @var string|int|null | ||
| */ | ||
| public $taxPeriodEnd = null; | ||
|
|
||
| /** | ||
| * Correction method | ||
| * @var string | ||
| */ | ||
| public $correctionMethod = self::METHOD_FULL; | ||
|
|
||
| /** | ||
| * Correction method description | ||
| * | ||
| * NOTE: Using a custom value might yield a non-compliant invoice. | ||
| * | ||
| * @var string|null | ||
| */ | ||
| public $correctionMethodDescription = null; | ||
|
|
||
| /** | ||
| * Class constructor | ||
| * @param array $properties Corrective details properties as an array | ||
| */ | ||
| public function __construct($properties=array()) { | ||
| foreach ($properties as $key=>$value) { | ||
| $this->{$key} = $value; | ||
| } | ||
| } | ||
|
|
||
| /** | ||
| * Get reason description | ||
| * @return string Reason description | ||
| */ | ||
| public function getReasonDescription() { | ||
| // Use custom value if available | ||
| if ($this->reasonDescription !== null) { | ||
| return $this->reasonDescription; | ||
| } | ||
|
|
||
| // Fallback to default value per specification | ||
| switch ($this->reason) { | ||
| case "01": | ||
| return "Número de la factura"; | ||
| case "02": | ||
| return "Serie de la factura"; | ||
| case "03": | ||
| return "Fecha expedición"; | ||
| case "04": | ||
| return "Nombre y apellidos/Razón Social-Emisor"; | ||
| case "05": | ||
| return "Nombre y apellidos/Razón Social-Receptor"; | ||
| case "06": | ||
| return "Identificación fiscal Emisor/obligado"; | ||
| case "07": | ||
| return "Identificación fiscal Receptor"; | ||
| case "08": | ||
| return "Domicilio Emisor/Obligado"; | ||
| case "09": | ||
| return "Domicilio Receptor"; | ||
| case "10": | ||
| return "Detalle Operación"; | ||
| case "11": | ||
| return "Porcentaje impositivo a aplicar"; | ||
| case "12": | ||
| return "Cuota tributaria a aplicar"; | ||
| case "13": | ||
| return "Fecha/Periodo a aplicar"; | ||
| case "14": | ||
| return "Clase de factura"; | ||
| case "15": | ||
| return "Literales legales"; | ||
| case "16": | ||
| return "Base imponible"; | ||
| case "80": | ||
| return "Cálculo de cuotas repercutidas"; | ||
| case "81": | ||
| return "Cálculo de cuotas retenidas"; | ||
| case "82": | ||
| return "Base imponible modificada por devolución de envases / embalajes"; | ||
| case "83": | ||
| return "Base imponible modificada por descuentos y bonificaciones"; | ||
| case "84": | ||
| return "Base imponible modificada por resolución firme, judicial o administrativa"; | ||
| case "85": | ||
| return "Base imponible modificada cuotas repercutidas no satisfechas. Auto de declaración de concurso"; | ||
| } | ||
| return ""; | ||
| } | ||
|
|
||
| /** | ||
| * Get correction method description | ||
| * @return string Correction method description | ||
| */ | ||
| public function getCorrectionMethodDescription() { | ||
| // Use custom value if available | ||
| if ($this->correctionMethodDescription !== null) { | ||
| return $this->correctionMethodDescription; | ||
| } | ||
|
|
||
| // Fallback to default value per specification | ||
| switch ($this->correctionMethod) { | ||
| case self::METHOD_FULL: | ||
| return "Rectificación íntegra"; | ||
| case self::METHOD_DIFFERENCES: | ||
| return "Rectificación por diferencias"; | ||
| case self::METHOD_VOLUME_DISCOUNT: | ||
| return "Rectificación por descuento por volumen de operaciones durante un periodo"; | ||
| case self::METHOD_AEAT_AUTHORIZED: | ||
| return "Autorizadas por la Agencia Tributaria"; | ||
| } | ||
| return ""; | ||
| } | ||
| } |
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