{{-- Issuer (RFC) --}} {{-- Issuer (Name) --}} {{-- Receiver (RFC) --}} {{-- Receiver (Name) --}} {{-- Receiver (CP) --}} {{-- Receiver (Tax System) --}} {{-- Receiver (CFDI Use) --}}

RFC emisor:	{{ $issuer->tax_id }}
Nombre emisor:	{{ $issuer->legal_name }}
RFC receptor:	{{ $tax_payment->receptor->tax_id }}
Nombre receptor:	{{ $tax_payment->receptor->legal_name }}
Código postal del receptor:	{{ $tax_payment->receptor->zip }}
Régimen fiscal del receptor:	{{ SatCatalogsHelper::getItem('c_RegimenFiscal', $tax_payment->receptor->tax_system, false) }}
Uso de CFDI:	{{ SatCatalogsHelper::getItem('c_UsoCFDI', $tax_payment->cfdi_use, false) }}

{{-- Invoice (SAT UUID) --}} {{-- Invoice (CSD Number) --}} {{-- Invoice (Series & Folio) --}} {{-- Issuer (CP) --}} {{-- Invoice (Emission Date) --}} {{-- Invoice (Type) --}} {{-- Issuer (Tax System) --}}

Folio fiscal:	{{ $tax_payment->sat_uuid }}
No. de serie del CSD:	{{ $cds_issuer }}
Serie y folio:	{{ $payment_format_serie }}
Código postal del emisor:	{{ $issuer->zip }}
Fecha y hora de operación:	{{ $emission_date }}
Efecto de Comprobante:	{{ SatCatalogsHelper::getItem('c_TipoDeComprobante', "P", false) }}
Régimen Fiscal:	{{ SatCatalogsHelper::getItem('c_RegimenFiscal', $issuer->tax_system, false) }}

Conceptos:

Clave del Producto y/o Servicio

Cantidad

Clave de Unidad

Unidad

Valor Unitario

Importe

Descuento

Objeto Impuesto

ACT

Descripción

Pago

Impuestos	Tipo	Base	Tipo Factor	Tasa o Cuota	Importe
IVA	Trasladado	Exento	{{ FormatCurrencyHelper::formatCurrency("0.000000", true, 6) }}	{{ QuantityConverterHelper::str_toStrPercentage(0.0) }}	{{ FormatCurrencyHelper::formatCurrency("0.000000", true, 6) }}


Moneda:	XXX
Importe en Letras:	{{ QuantityConverterHelper::convertToPesosText(0.00, false) }}


Subtotal	{{ FormatCurrencyHelper::formatCurrency("0.00") }}
Total	{{ FormatCurrencyHelper::formatCurrency("0.00") }}

Recepción de Pagos:

Fecha de Pago	Forma de Pago	Moneda	Tipo de Cambio	Monto
{{ Carbon::parse($tax_payment->payment_date)->format('d/m/Y H:i:s') }}	{{ SatCatalogsHelper::getItem('c_FormaPago', $tax_payment->payment_form, false) }}	{{ SatCatalogsHelper::getItem('c_Moneda', $tax_payment->currency, false) }}	{{ QuantityConverterHelper::removeUnnecessaryDecimal($tax_payment->exchange_rate ?? "1.00") }}	{{ FormatCurrencyHelper::formatCurrency($tax_payment->amount_total, $tax_payment->currency) }}

{{-- General Data --}} @foreach ($tax_payment->taxPaymentDocs as $payment_doc) @php // Invoices data $invoice = $payment_doc->taxInvoice; $currency = $invoice->currency; $invoice_format_serie = ($invoice->taxFormat?->serie ?? $invoice->invoice_type) ."-{$invoice->serial_consecutive}"; // Get concepts $invoice_first_item = $invoice->taxItems->first(); // Calculate IVA applied $applied_rate = 0.0; $is_withholding = false; if ($invoice_first_item && is_array($invoice_first_item->tax_profile)){ // IVA Traslado $applied_rate = (float) data_get($invoice_first_item->tax_profile, 'taxes.iva.rate', 0.0); // IVA Retención if ($applied_rate == 0.0) { $applied_rate = (float) data_get($invoice_first_item->tax_profile, 'withholding_taxes.iva.rate', 0.0); $is_withholding = $applied_rate > 0; } } $format_amount_paid = $payment_doc->amount_paid; if ($is_withholding) { // Retención $applied_tax_import = round($format_amount_paid * $applied_rate, 2); } else { // Traslado $applied_tax_import = ($applied_rate > 0) ? round(($format_amount_paid * $applied_rate)/(1 + $applied_rate), 2) : 0.00; } @endphp {{-- Invoice Document Data --}} {{-- IVA Breakdown --}} @endforeach

Documentos Relacionados
Folio Fiscal	Folio	Obj. Impuesto	Parcialidad	Saldo Anterior	Importe	Insoluto
{{ $invoice->sat_uuid }}	{{ $invoice_format_serie }}	{{ SatCatalogsHelper::getItem('c_ObjetoImp', "02", false) }}	{{ $payment_doc->installment_number }}	{{ FormatCurrencyHelper::formatCurrency($payment_doc->previous_balance, $currency) }}	{{ FormatCurrencyHelper::formatCurrency($payment_doc->amount_paid, $currency) }}	{{ FormatCurrencyHelper::formatCurrency($payment_doc->remaining_balance, $currency) }}
{{ $is_withholding ? 'IVA Retenido' : 'IVA Traslado' }} {{ QuantityConverterHelper::str_toStrPercentage($applied_rate) }} = {{ FormatCurrencyHelper::formatCurrency($applied_tax_import, $currency) }}

Sello digital del CFDI:
{{ $tax_payment->cfdi_seal }}

Sello digital del SAT:
{{ $tax_payment->sat_seal }}

Prov. Cert. {{ data_get($tax_payment->response_payload, 'stamp.rfc_provider_cert', 'PPD101129EA3') }}

Cadena Original del Complemento de certificación digital del SAT:
{{ $tax_payment->tfd_original_string }}