diff --git a/addons/l10n_es/__manifest__.py b/addons/l10n_es/__manifest__.py index c72ef4f95da..400df205c96 100644 --- a/addons/l10n_es/__manifest__.py +++ b/addons/l10n_es/__manifest__.py @@ -29,6 +29,7 @@ Spanish charts of accounts (PGCE 2008). 'data/res_partner_data.xml', 'views/account_move_views.xml', 'views/account_tax_views.xml', + 'data/product_data.xml', 'views/report_invoice.xml', 'data/mod111.xml', 'data/mod115.xml', diff --git a/addons/l10n_es/data/product_data.xml b/addons/l10n_es/data/product_data.xml new file mode 100644 index 00000000000..2550cba9b18 --- /dev/null +++ b/addons/l10n_es/data/product_data.xml @@ -0,0 +1,27 @@ + + + + DUA VAT Valuation 21% + DUA21 + + service + + + + + DUA VAT Valuation 10% + DUA10 + + service + + + + + DUA VAT Valuation 4% + DUA4 + + service + + + + diff --git a/addons/l10n_es/data/template/account.fiscal.position-es_common.csv b/addons/l10n_es/data/template/account.fiscal.position-es_common.csv index a2a66493ebf..858289b9e0a 100644 --- a/addons/l10n_es/data/template/account.fiscal.position-es_common.csv +++ b/addons/l10n_es/data/template/account.fiscal.position-es_common.csv @@ -33,15 +33,15 @@ "","","","","","","","","","","account_common_7050","account_common_7051" 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+"tax_group_no_base","Subtract Base Amount","Resta Base","base.es" diff --git a/addons/l10n_es/models/account_tax.py b/addons/l10n_es/models/account_tax.py index 95bb0fe8660..517acb7c273 100644 --- a/addons/l10n_es/models/account_tax.py +++ b/addons/l10n_es/models/account_tax.py @@ -28,6 +28,7 @@ class AccountTax(models.Model): ('no_deducible', 'No Deducible'), ('retencion', 'Retencion'), ('recargo', 'Recargo de Equivalencia'), + ('dua', 'DUA'), ('ignore', 'Ignore even the base amount'), ], string="Tax Type (Spain)", default='sujeto' diff --git a/addons/l10n_es/models/template_es_common.py b/addons/l10n_es/models/template_es_common.py index 97397db30af..40390ac1018 100644 --- a/addons/l10n_es/models/template_es_common.py +++ b/addons/l10n_es/models/template_es_common.py @@ -1,5 +1,5 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. -from odoo import models, _ +from odoo import models, _, Command from odoo.addons.account.models.chart_template import template @@ -41,3 +41,11 @@ class AccountChartTemplate(models.AbstractModel): 'account_purchase_tax_id': 'account_tax_template_p_iva21_bc', }, } + + @template('es_common', model='product.product') + def _get_product(self): + return { + 'l10n_es.product_dua_valuation_4': {'supplier_taxes_id': [Command.set(['account_tax_template_p_iva4_ibc_group'])]}, + 'l10n_es.product_dua_valuation_10': {'supplier_taxes_id': [Command.set(['account_tax_template_p_iva10_ibc_group'])]}, + 'l10n_es.product_dua_valuation_21': {'supplier_taxes_id': [Command.set(['account_tax_template_p_iva21_ibc_group'])]}, + } diff --git a/addons/l10n_es_edi_sii/__init__.py b/addons/l10n_es_edi_sii/__init__.py index e8ea99b9472..be9f4fab00a 100644 --- a/addons/l10n_es_edi_sii/__init__.py +++ b/addons/l10n_es_edi_sii/__init__.py @@ -1,14 +1,3 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from . import models - - -def _l10n_es_edi_post_init(env): - for company in env['res.company'].search([('partner_id.country_id.code', '=', 'ES')]): - if not (company.chart_template and company.chart_template.startswith('es_')): - # only attempt to update tax definitions for companies where a spanish CoA - # is already installed - continue - ChartTemplate = env['account.chart.template'].with_company(company) - taxes_data = ChartTemplate._get_es_edi_sii_account_tax() - ChartTemplate._load_data({'account.tax': taxes_data}) diff --git a/addons/l10n_es_edi_sii/__manifest__.py b/addons/l10n_es_edi_sii/__manifest__.py index aaf08f5d1ab..521b086c221 100644 --- a/addons/l10n_es_edi_sii/__manifest__.py +++ b/addons/l10n_es_edi_sii/__manifest__.py @@ -43,6 +43,5 @@ You need to configure your certificate and the tax agency. 'external_dependencies': { 'python': ['pyOpenSSL'], }, - 'post_init_hook': '_l10n_es_edi_post_init', 'license': 'LGPL-3', } diff --git a/addons/l10n_es_edi_sii/data/template/account.tax-es_common.csv b/addons/l10n_es_edi_sii/data/template/account.tax-es_common.csv deleted file mode 100644 index 508e13f0d4b..00000000000 --- a/addons/l10n_es_edi_sii/data/template/account.tax-es_common.csv +++ /dev/null @@ -1,94 +0,0 @@ -"id","name","description","invoice_label","l10n_es_type","l10n_es_bien_inversion","l10n_es_exempt_reason","tax_scope" -"account_tax_template_s_iva21b","","","","sujeto","","","consu" -"account_tax_template_s_iva21s","","","","sujeto","","","service" -"account_tax_template_s_iva21isp","","","","sujeto","","","" -"account_tax_template_p_iva21_bc","21% IVA soportado (bienes corrientes)","","","sujeto","","","consu" -"account_tax_template_p_iva21_sc","21% IVA soportado (servicios corrientes)","","","sujeto","","","service" -"account_tax_template_p_iva21_sp_in","IVA 21% Adquisición de servicios intracomunitarios","","","sujeto","","","service" -"account_tax_template_p_iva21_ic_bc","IVA 21% Adquisición Intracomunitaria. Bienes corrientes","","","sujeto","","","consu" -"account_tax_template_p_iva21_ic_bi","IVA 21% Adquisición Intracomunitaria. Bienes de inversión","","","sujeto","","","consu" -"account_tax_template_p_iva21_ibc","IVA 21% Importaciones bienes corrientes","","","sujeto","","","consu" -"account_tax_template_p_iva21_ibi","IVA 21% Importaciones bienes de inversión","","","sujeto","","","consu" -"account_tax_template_p_irpf21td","Retenciones IRPF (Trabajadores) dinerarios","","","retencion","","","" -"account_tax_template_p_iva4_sp_ex","IVA 4% Adquisición de servicios extracomunitarios","","","sujeto_isp","","","consu" -"account_tax_template_p_iva10_sp_ex","IVA 10% Adquisición de servicios extracomunitarios","","","sujeto_isp","","","consu" -"account_tax_template_p_iva21_sp_ex","IVA 21% Adquisición de servicios extracomunitarios","","","sujeto_isp","","","service" -"account_tax_template_p_iva4_ic_bc","IVA 4% Adquisición Intracomunitario. Bienes corrientes","","","sujeto","","","consu" -"account_tax_template_p_iva4_ic_bi","IVA 4% Adquisición Intracomunitario. Bienes de inversión","","","sujeto","","","consu" -"account_tax_template_p_iva10_ic_bc","IVA 10% Adquisición Intracomunitario. Bienes corrientes","","","sujeto","","","consu" -"account_tax_template_p_iva10_ic_bi","IVA 10% Adquisición Intracomunitario. Bienes de inversión","","","sujeto","","","consu" -"account_tax_template_s_iva0_sp_i","IVA 0% Prestación de servicios intracomunitario","","","no_sujeto","","","service" -"account_tax_template_s_iva_ns","No sujeto Repercutido (Servicios)","","","no_sujeto","","","service" -"account_tax_template_s_iva_ns_b","No sujeto Repercutido (Bienes)","","","no_sujeto","","","consu" -"account_tax_template_s_iva_e","IVA 0% Prestación de servicios extracomunitaria","","","no_sujeto_loc","","","service" -"account_tax_template_p_iva4_ibc","IVA 4% Importaciones bienes corrientes","","","sujeto","","","consu" -"account_tax_template_p_iva4_ibi","IVA 4% Importaciones bienes de inversión","","","sujeto","","","consu" -"account_tax_template_p_iva10_ibc","IVA 10% Importaciones bienes corrientes","","","sujeto","","","consu" -"account_tax_template_p_iva10_ibi","IVA 10% Importaciones bienes de inversión","","","sujeto","","","consu" -"account_tax_template_p_iva4_bi","4% IVA Soportado (bienes de inversión)","","","sujeto","True","","consu" -"account_tax_template_p_iva4_sc","4% IVA soportado (servicios corrientes)","","","sujeto","","","consu" -"account_tax_template_p_iva10_bi","10% IVA Soportado (bienes de inversión)","","","sujeto","True","","consu" -"account_tax_template_p_iva21_bi","21% IVA Soportado (bienes de inversión)","","","sujeto","True","","consu" -"account_tax_template_p_iva10_bc","10% IVA soportado (bienes corrientes)","","","sujeto","","","consu" -"account_tax_template_p_iva4_bc","4% IVA soportado (bienes corrientes)","","","sujeto","","","consu" -"account_tax_template_p_iva10_sc","10% IVA soportado (servicios corrientes)","","","sujeto","","","consu" -"account_tax_template_s_iva0","IVA Exento Repercutido Sujeto","","","exento","","E1","" -"account_tax_template_s_iva0_ns","IVA Exento Repercutido No Sujeto","","","ignore","","","" -"account_tax_template_s_req05","0.50% Recargo Equivalencia Ventas","","","recargo","","","" -"account_tax_template_s_iva4b","IVA 4% (Bienes)","","","sujeto","","","consu" -"account_tax_template_s_iva10b","IVA 10% (Bienes)","","","sujeto","","","consu" -"account_tax_template_p_iva0_nd","21% IVA Soportado no deducible","","","no_deducible","","","" -"account_tax_template_p_iva10_nd","10% IVA Soportado no deducible","","","no_deducible","","","" -"account_tax_template_p_iva4_nd","4% IVA Soportado no deducible","","","no_deducible","","","" -"account_tax_template_s_iva4s","IVA 4% (Servicios)","","","sujeto","","","service" -"account_tax_template_s_iva10s","IVA 10% (Servicios)","","","sujeto","","","service" -"account_tax_template_s_req014","1.4% Recargo Equivalencia Ventas","","","recargo","","","" -"account_tax_template_s_req52","5.2% Recargo Equivalencia Ventas","","","recargo","","","" -"account_tax_template_p_iva0_bc","IVA Soportado exento (operaciones corrientes)","","","sujeto","","","consu" -"account_tax_template_p_iva0_ns","IVA Soportado no sujeto (Servicios)","","","no_sujeto","","","service" -"account_tax_template_p_iva0_ns_b","IVA Soportado no sujeto (Bienes)","","","no_sujeto","","","consu" -"account_tax_template_s_irpf9","Retenciones a cuenta IRPF 9%","","","retencion","","","" -"account_tax_template_s_irpf18","Retenciones a cuenta IRPF 18%","","","retencion","","","" -"account_tax_template_s_irpf19","Retenciones a cuenta IRPF 19%","","","retencion","","","" -"account_tax_template_s_irpf19a","Retenciones a cuenta 19% (Arrendamientos)","","","retencion","","","" -"account_tax_template_s_irpf195a","Retenciones a cuenta 19,5% (Arrendamientos)","","","retencion","","","" -"account_tax_template_p_irpf19","Retenciones IRPF 19%","","","retencion","","","" -"account_tax_template_p_irpf20a","Retenciones 20% (Arrendamientos)","","","retencion","","","" -"account_tax_template_p_irpf18","Retenciones IRPF 18%","","","retencion","","","" -"account_tax_template_p_irpf19a","Retenciones 19% (Arrendamientos)","","","retencion","","","" -"account_tax_template_p_irpf195a","Retenciones 19,5% (Arrendamientos)","","","retencion","","","" -"account_tax_template_p_irpf7","Retenciones IRPF 7%","","","retencion","","","" -"account_tax_template_p_irpf9","Retenciones IRPF 9%","","","retencion","","","" -"account_tax_template_p_irpf24","Retenciones IRPF 14%","","","retencion","","","" -"account_tax_template_s_irpf20","Retenciones a cuenta IRPF 20%","","","retencion","","","" -"account_tax_template_s_irpf20a","Retenciones a cuenta 20% (Arrendamientos)","","","retencion","","","" -"account_tax_template_s_irpf24","Retenciones a cuenta IRPF 24%","","","retencion","","","" -"account_tax_template_p_iva12_agr","12% IVA Soportado régimen agricultura","","","sujeto_agricultura","","","" -"account_tax_template_p_iva105_gan","10,5% IVA Soportado régimen ganadero o pesca","","","","","","" -"account_tax_template_s_iva0_e","IVA 0% Exportaciones","","","exento","","E2","consu" -"account_tax_template_s_iva0_ic","IVA 0% Entregas Intracomunitarias exentas","","","exento","","E5","consu" -"account_tax_template_p_req014","1.4% Recargo Equivalencia Compras","","","recargo","","","" -"account_tax_template_p_req05","0.50% Recargo Equivalencia Compras","","","recargo","","","" -"account_tax_template_p_req52","5.2% Recargo Equivalencia Compras","","","recargo","","","" -"account_tax_template_s_irpf1","Retenciones a cuenta IRPF 1%","","","retencion","","","" -"account_tax_template_s_irpf2","Retenciones a cuenta IRPF 2%","","","retencion","","","" -"account_tax_template_s_irpf21","Retenciones a cuenta IRPF 21%","","","retencion","","","" -"account_tax_template_s_irpf21a","Retenciones a cuenta 21% (Arrendamientos)","","","retencion","","","" -"account_tax_template_s_irpf7","Retenciones a cuenta IRPF 7%","","","retencion","","","" -"account_tax_template_s_irpf15","Retenciones a cuenta IRPF 15%","","","retencion","","","" -"account_tax_template_p_irpf1","Retenciones IRPF 1%","","","retencion","","","" -"account_tax_template_p_irpf15","Retenciones IRPF 15%","","","retencion","","","" -"account_tax_template_p_irpf21t","Retenciones IRPF (Trabajadores)","","","retencion","","","" -"account_tax_template_p_iva10_sp_in","IVA 10% Adquisición de servicios intracomunitarios","","","retencion","","","" -"account_tax_template_p_iva4_sp_in","IVA 4% Adquisición de servicios intracomunitarios","","","retencion","","","" -"account_tax_template_p_irpf21te","Retenciones IRPF (Trabajadores) en especie","","","retencion","","","" -"account_tax_template_p_irpf20","Retenciones IRPF 20%","","","retencion","","","" -"account_tax_template_p_irpf21a","Retenciones 21% (Arrendamientos)","","","retencion","","","" -"account_tax_template_p_irpf21p","Retenciones IRPF 21%","","","retencion","","","" -"account_tax_template_p_irpf2","Retenciones IRPF 2%","","","retencion","","","" -"account_tax_template_s_iva0_isp","IVA 0% Venta con Inversión del Sujeto Pasivo","","","sujeto_isp","","","" -"account_tax_template_p_iva4_isp","IVA 4% Compra con Inversión del Sujeto Pasivo Nacional","","","sujeto_isp","","","" -"account_tax_template_p_iva10_isp","IVA 10% Compra con Inversión del Sujeto Pasivo Nacional","","","sujeto_isp","","","" -"account_tax_template_p_iva21_isp","IVA 21% Compra con Inversión del Sujeto Pasivo Nacional","","","sujeto_isp","","","" -"account_tax_template_p_rp19","Retenciones 19% (préstamos)","","","retencion","","","" -"account_tax_template_p_rrD19","Retenciones 19% (reparto de dividendos)","","","retencion","","","" diff --git a/addons/l10n_es_edi_sii/models/__init__.py b/addons/l10n_es_edi_sii/models/__init__.py index fec6c874329..bbc678f9dbb 100644 --- a/addons/l10n_es_edi_sii/models/__init__.py +++ b/addons/l10n_es_edi_sii/models/__init__.py @@ -2,7 +2,6 @@ # Part of Odoo. See LICENSE file for full copyright and licensing details. from . import account_edi_format from . import account_move -from . import account_chart_template from . import l10n_es_edi_certificate from . import res_company from . import res_config_settings diff --git a/addons/l10n_es_edi_sii/models/account_chart_template.py b/addons/l10n_es_edi_sii/models/account_chart_template.py deleted file mode 100644 index 4765ed4b06b..00000000000 --- a/addons/l10n_es_edi_sii/models/account_chart_template.py +++ /dev/null @@ -1,10 +0,0 @@ -# Part of Odoo. See LICENSE file for full copyright and licensing details. -from odoo import models -from odoo.addons.account.models.chart_template import template - -class AccountChartTemplate(models.AbstractModel): - _inherit = 'account.chart.template' - - @template('es_common', 'account.tax') - def _get_es_edi_sii_account_tax(self): - return self._parse_csv('es_common', 'account.tax', module='l10n_es_edi_sii') diff --git a/addons/l10n_es_edi_sii/models/account_edi_format.py b/addons/l10n_es_edi_sii/models/account_edi_format.py index 7bc1cf104f3..b196c0ce2f5 100644 --- a/addons/l10n_es_edi_sii/models/account_edi_format.py +++ b/addons/l10n_es_edi_sii/models/account_edi_format.py @@ -78,10 +78,12 @@ class AccountEdiFormat(models.Model): def filter_to_apply(base_line, tax_values): # For intra-community, we do not take into account the negative repartition line - return tax_values['tax_repartition_line'].factor_percent > 0.0 + return (tax_values['tax_repartition_line'].factor_percent > 0.0 + and tax_values['tax_repartition_line'].tax_id.amount != -100.0 + and tax_values['tax_repartition_line'].tax_id.l10n_es_type != 'ignore') def full_filter_invl_to_apply(invoice_line): - if 'ignore' in invoice_line.tax_ids.flatten_taxes_hierarchy().mapped('l10n_es_type'): + if all(t == 'ignore' for t in invoice_line.tax_ids.flatten_taxes_hierarchy().mapped('l10n_es_type')): return False return filter_invl_to_apply(invoice_line) if filter_invl_to_apply else True @@ -119,7 +121,6 @@ class AccountEdiFormat(models.Model): tax_subject_info_list = [] tax_subject_isp_info_list = [] for tax_values in tax_details['tax_details'].values(): - if invoice.is_sale_document(): # Customer invoices @@ -160,7 +161,7 @@ class AccountEdiFormat(models.Model): else: # Vendor bills - if tax_values['l10n_es_type'] in ('sujeto', 'sujeto_isp', 'no_sujeto', 'no_sujeto_loc'): + if tax_values['l10n_es_type'] in ('sujeto', 'sujeto_isp', 'no_sujeto', 'no_sujeto_loc', 'dua'): tax_amount_deductible += tax_values['tax_amount'] elif tax_values['l10n_es_type'] == 'retencion': tax_amount_retention += tax_values['tax_amount'] @@ -287,6 +288,8 @@ class AccountEdiFormat(models.Model): export_exempts = invoice.invoice_line_ids.tax_ids.filtered(lambda t: t.l10n_es_exempt_reason == 'E2') invoice_node['ClaveRegimenEspecialOTrascendencia'] = '02' if export_exempts else '01' else: + if invoice._l10n_es_is_dua(): + partner_info = self._l10n_es_edi_get_partner_info(invoice.company_id.partner_id) info['IDFactura']['IDEmisorFactura'] = partner_info info['IDFactura']['NumSerieFacturaEmisor'] = invoice.ref[:60] if not is_simplified: @@ -313,6 +316,8 @@ class AccountEdiFormat(models.Model): invoice_node['TipoRectificativa'] = 'I' elif invoice.move_type == 'in_invoice': invoice_node['TipoFactura'] = 'F1' + if invoice._l10n_es_is_dua(): + invoice_node['TipoFactura'] = 'F5' elif invoice.move_type == 'in_refund': invoice_node['TipoFactura'] = 'R4' invoice_node['TipoRectificativa'] = 'I' @@ -392,7 +397,6 @@ class AccountEdiFormat(models.Model): + tax_details_info_other_vals['tax_details']['tax_amount'] - tax_details_info_other_vals['tax_amount_retention'] ), 2) - invoice_node['CuotaDeducible'] = round(sign * ( tax_details_info_isp_vals['tax_amount_deductible'] + tax_details_info_other_vals['tax_amount_deductible'] @@ -530,11 +534,14 @@ class AccountEdiFormat(models.Model): else: # 'ref' can be the same for different partners. candidates = invoices.filtered(lambda x: x.ref[:60] == invoice_number) - if len(candidates) >= 1: + if len(candidates) > 1: respl_partner_info = respl.IDFactura.IDEmisorFactura inv = None for candidate in candidates: - partner_info = self._l10n_es_edi_get_partner_info(candidate.commercial_partner_id) + partner = candidate.commercial_partner_id + if candidate._l10n_es_is_dua(): + partner = candidate.company_id.partner_id + partner_info = self._l10n_es_edi_get_partner_info(partner) if partner_info.get('NIF') and partner_info['NIF'] == respl_partner_info.NIF: inv = candidate break diff --git a/addons/l10n_es_edi_sii/models/account_move.py b/addons/l10n_es_edi_sii/models/account_move.py index 9cae2cbd4ae..944536c5446 100644 --- a/addons/l10n_es_edi_sii/models/account_move.py +++ b/addons/l10n_es_edi_sii/models/account_move.py @@ -22,15 +22,25 @@ class AccountMove(models.Model): # COMPUTE METHODS # ------------------------------------------------------------------------- - @api.depends('move_type', 'company_id') + @api.depends('move_type', 'company_id', 'invoice_line_ids.tax_ids') def _compute_l10n_es_edi_is_required(self): for move in self: + has_tax = True + # Check it is not an importation invoice (which will be report through the DUA invoice) + if move.is_purchase_document(): + taxes = move.invoice_line_ids.tax_ids + has_tax = any(t.l10n_es_type and t.l10n_es_type != 'ignore' for t in taxes) move.l10n_es_edi_is_required = move.is_invoice() \ and move.country_code == 'ES' \ - and move.company_id.l10n_es_edi_tax_agency + and move.company_id.l10n_es_edi_tax_agency \ + and has_tax @api.depends('l10n_es_edi_is_required') def _compute_edi_show_cancel_button(self): super()._compute_edi_show_cancel_button() for move in self.filtered('l10n_es_edi_is_required'): move.edi_show_cancel_button = False + + def _l10n_es_is_dua(self): + self.ensure_one() + return any(t.l10n_es_type == 'dua' for t in self.invoice_line_ids.tax_ids.flatten_taxes_hierarchy()) diff --git a/addons/l10n_es_edi_sii/tests/test_edi_xml.py b/addons/l10n_es_edi_sii/tests/test_edi_xml.py index 593882f26dc..c5b0847f317 100644 --- a/addons/l10n_es_edi_sii/tests/test_edi_xml.py +++ b/addons/l10n_es_edi_sii/tests/test_edi_xml.py @@ -1056,3 +1056,48 @@ class TestEdiXmls(TestEsEdiCommon): }, 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'}, }) + + def test_170_in_invoice_dua(self): + with freeze_time(self.frozen_today), patch( + 'odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign + ): + invoice = self.create_invoice( + move_type='in_invoice', + ref='fakedua', + partner_id=self.partner_b.id, + currency_id=self.currency_data['currency'].id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[ + { + 'tax_ids': [(6, 0, (self._get_tax_by_xml_id('p_iva21_ibc_group').ids))], + }, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'PeriodoLiquidacion': {'Ejercicio': '2019', 'Periodo': '01'}, + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'IDEmisorFactura': {'NIF': '59962470K'}, + 'NumSerieFacturaEmisor': 'fakedua' + }, + 'FacturaRecibida': { + 'DescripcionOperacion': 'manual', + 'Contraparte': {'NIF': '59962470K', 'NombreRazon': 'partner_b'}, + 'FechaRegContable': '02-01-2019', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'TipoFactura': 'F5', + 'DesgloseFactura': { + 'DesgloseIVA': { + 'DetalleIVA': [{'BaseImponible': 500.0, 'TipoImpositivo': 21.0, 'CuotaSoportada': 105.0}] + } + }, + 'ImporteTotal': 605.0, + 'CuotaDeducible': 105.0 + }})