Permite incluir la información requerida por el Servicio de Administración Tributaria a las organizaciones civiles o fideicomisos autorizados para recibir donativos,
que permite hacer deducibles los Comprobantes Fiscales Digitales (CFD) y Comprobantes Fiscales Digitales a través de Internet (CFDI) a los donantes.
La creación de un CFDI para Donativos es muy similar a los CFDI básicos:
Tiene las variantes:
"NameId": "9" Nombre "Recibo Deducible" de acuerdo al Catálogo de nombres del CFDI
"PaymentForm" La forma de pago depende del tipo de donativo
"NameId": "9", "CfdiType": Facturama::CfdiType::INGRESO, "ExpeditionPlace": "78116", "PaymentForm": "12", "PaymentMethod": "PUE",
'NameId' => '9', 'CfdiType' => 'I', 'ExpeditionPlace' => '78116', 'PaymentForm' => '12', 'PaymentMethod' => 'PUE', 'Currency' => 'MXN',
"NameId": "9", "CfdiType": "I", "ExpeditionPlace": "78116", "PaymentForm": "12", "PaymentMethod": "PUE",
cfdi.setNameId(facturama.Catalogs().NameIds().get(9).getValue()); cfdi.setCfdiType( CfdiType.Ingreso.getValue() ); cfdi.setExpeditionPlace("78216"); cfdi.setPaymentForm(facturama.Catalogs().PaymentForms().get(12).getValue()); cfdi.setPaymentMethod("PUE"); cfdi.setCurrency(currency.getValue());
NameId = "9", CfdiType = CfdiType.Ingreso, ExpeditionPlace = "78116", PaymentForm = "12", PaymentMethod = "PUE", Currency = "MXN",
"NameId": "9", "CfdiType": "I", "ExpeditionPlace": "78116", "PaymentForm": "12", "PaymentMethod": "PUE",
Tiene las variantes:
"CfdiUse": "D04" Uso del CFDI "Donativos" de acuerdo al Catálogo de nombres del CFDI"Receiver": { "CfdiUse": "D04", "Name": "Abarrotes del centro", "Rfc": "XAXX010101000" },
"Receiver" => { "Name" => "Abarrotes del centro", "CfdiUse" => "D04", "Rfc" => "XAXX010101000" },
"Receiver": { "Name": "Abarrotes del centro", "CfdiUse": "D04", "Rfc": "XAXX010101000" },
Receiver receiver = new Receiver(); receiver.setName("Abarrotes del centro"); receiver.setCfdiUse("D04"); receiver.setRfc("XAXX010101000"); cfdi.setReceiver(receiver);
Receiver = new Receiver { Name = "Abarrotes del centro", CfdiUse = "D04", Rfc = "XAXX010101000" },
"Receiver": { "CfdiUse": "D04", "Name": "Abarrotes del centro", "Rfc": "XAXX010101000" },
"Complemento": { "Donation": { "AuthorizationDate": "30/01/2019", "AuthorizationNumber": "B400-05-08-2014-005", "Legend": "El comprobante es un donativo" } },
"Complemento"=> { "Donation"=> { "AuthorizationDate": "30/01/2019", "AuthorizationNumber": "B400-05-08-2014-005", "Legend": "El comprobante es un donativo" } },
"Complemento": { "Donation": { "AuthorizationDate": "30/01/2019", "AuthorizationNumber": "B400-05-08-2014-005", "Legend": "El comprobante es un donativo" } },
"Complemento": { "Donation": { "AuthorizationDate": "30/01/2019", "AuthorizationNumber": "B400-05-08-2014-005", "Legend": "El comprobante es un donativo" } },
"Complemento": { "Donation": { "AuthorizationDate": "30/01/2019", "AuthorizationNumber": "B400-05-08-2014-005", "Legend": "El comprobante es un donativo" } },
"Complemento": { "Donation": { "AuthorizationDate": "30/01/2019", "AuthorizationNumber": "B400-05-08-2014-005", "Legend": "El comprobante es un donativo" } },
{ "CfdiType": "I", "Date": "2019-04-03T13:46:00", "ExpeditionPlace": "51873", "NameId": "9", "PaymentForm": "12", "PaymentMethod": "PUE", "Serie": "Nueva", "Complemento": { "Donation": { "AuthorizationDate": "30/01/2019", "AuthorizationNumber": "B400-05-08-2014-005", "Legend": "El comprobante es un donativo" } }, "Items": [{ "Description": "Cobija de lana y algodon", "IdProduct": "LNzPKg5ydGCdkPAr8W1v7Q2", "ProductCode": "20102000", "IdentificationNumber": "FP114", "Quantity": "3", "Subtotal": "3000", "Total": "3000", "Unit": "NO APLICA", "UnitCode": "EA", "UnitPrice": "1000" }], "Receiver": { "CfdiUse": "D04", "Name": "Abarrotes del centro", "Rfc": "XAXX010101000" } }
{ "CfdiType": "I", "Date": "2019-04-03T13:46:00", "ExpeditionPlace": "51873", "NameId": "9", "PaymentForm": "12", "PaymentMethod": "PUE", "Serie": "Nueva", "Complemento": { "Donation": { "AuthorizationDate": "30/01/2019", "AuthorizationNumber": "B400-05-08-2014-005", "Legend": "El comprobante es un donativo" } }, "Items": [{ "Description": "Cobija de lana y algodon", "IdProduct": "LNzPKg5ydGCdkPAr8W1v7Q2", "ProductCode": "20102000", "IdentificationNumber": "FP114", "Quantity": "3", "Subtotal": "3000", "Total": "3000", "Unit": "NO APLICA", "UnitCode": "EA", "UnitPrice": "1000" }], "Receiver": { "CfdiUse": "D04", "Name": "Abarrotes del centro", "Rfc": "XAXX010101000" } }
{ "CfdiType": "I", "Date": "2019-04-03T13:46:00", "ExpeditionPlace": "51873", "NameId": "9", "PaymentForm": "12", "PaymentMethod": "PUE", "Serie": "Nueva", "Complemento": { "Donation": { "AuthorizationDate": "30/01/2019", "AuthorizationNumber": "B400-05-08-2014-005", "Legend": "El comprobante es un donativo" } }, "Items": [{ "Description": "Cobija de lana y algodon", "IdProduct": "LNzPKg5ydGCdkPAr8W1v7Q2", "ProductCode": "20102000", "IdentificationNumber": "FP114", "Quantity": "3", "Subtotal": "3000", "Total": "3000", "Unit": "NO APLICA", "UnitCode": "EA", "UnitPrice": "1000" }], "Receiver": { "CfdiUse": "D04", "Name": "Abarrotes del centro", "Rfc": "XAXX010101000" } }
{ "CfdiType": "I", "Date": "2019-04-03T13:46:00", "ExpeditionPlace": "51873", "NameId": "9", "PaymentForm": "12", "PaymentMethod": "PUE", "Serie": "Nueva", "Complemento": { "Donation": { "AuthorizationDate": "30/01/2019", "AuthorizationNumber": "B400-05-08-2014-005", "Legend": "El comprobante es un donativo" } }, "Items": [{ "Description": "Cobija de lana y algodon", "IdProduct": "LNzPKg5ydGCdkPAr8W1v7Q2", "ProductCode": "20102000", "IdentificationNumber": "FP114", "Quantity": "3", "Subtotal": "3000", "Total": "3000", "Unit": "NO APLICA", "UnitCode": "EA", "UnitPrice": "1000" }], "Receiver": { "CfdiUse": "D04", "Name": "Abarrotes del centro", "Rfc": "XAXX010101000" } }
{ "CfdiType": "I", "Date": "2019-04-03T13:46:00", "ExpeditionPlace": "51873", "NameId": "9", "PaymentForm": "12", "PaymentMethod": "PUE", "Serie": "Nueva", "Complemento": { "Donation": { "AuthorizationDate": "30/01/2019", "AuthorizationNumber": "B400-05-08-2014-005", "Legend": "El comprobante es un donativo" } }, "Items": [{ "Description": "Cobija de lana y algodon", "IdProduct": "LNzPKg5ydGCdkPAr8W1v7Q2", "ProductCode": "20102000", "IdentificationNumber": "FP114", "Quantity": "3", "Subtotal": "3000", "Total": "3000", "Unit": "NO APLICA", "UnitCode": "EA", "UnitPrice": "1000" }], "Receiver": { "CfdiUse": "D04", "Name": "Abarrotes del centro", "Rfc": "XAXX010101000" } }