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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,48 @@ | ||
| <h3>Balanza de Comprobación</h3> | ||
| <table> | ||
| <tr> | ||
| <th style="width: 25%">RFC</th> | ||
| <th style="width: 25%">Año</th> | ||
| <th style="width: 25%">Mes</th> | ||
| <th style="width: 25%">TipoEnvio</th> | ||
| </tr> | ||
| <tr> | ||
| <td class="cen">{{ c.RFC }}</td> | ||
| <td class="cen">{{ c.Anio }}</td> | ||
| <td class="cen">{{ c.Mes }}</td> | ||
| <td class="cen">{{ c.TipoEnvio }}</td> | ||
| </tr> | ||
| </table> | ||
| <br> | ||
| <table> | ||
| <thead> | ||
| <tr> | ||
| <th style="width: 20%;">No. Cuenta</th> | ||
| <th style="width: 20%;">Saldo Inicial</th> | ||
| <th style="width: 20%;">Debe</th> | ||
| <th style="width: 20%;">Haber</th> | ||
| <th style="width: 20%;">Saldo Final</th> | ||
| </tr> | ||
| </thead> | ||
| <tbody> | ||
| {% for c in iterate(c.Ctas) %} | ||
| <tr> | ||
| <td class="l"> | ||
| {{ c.NumCta }} | ||
| </td> | ||
| <td class="r"> | ||
| {{ c.SaldoIni }} | ||
| </td> | ||
| <td class="r"> | ||
| {{ c.Debe }} | ||
| </td> | ||
| <td class="r"> | ||
| {{ c.Haber }} | ||
| </td> | ||
| <td class="r"> | ||
| {{ c.SaldoFin }} | ||
| </td> | ||
| </tr> | ||
| {% endfor %} | ||
| </tbody> | ||
| </table> |
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|---|---|---|
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| <h3>Catálogo de Cuentas</h3> | ||
| <table> | ||
| <tr> | ||
| <th style="width: 25%">RFC</th> | ||
| <th style="width: 25%">Año</th> | ||
| <th style="width: 25%">Mes</th> | ||
| <th style="width: 25%"></th> | ||
| </tr> | ||
| <tr> | ||
| <td class="cen">{{ c.RFC }}</td> | ||
| <td class="cen">{{ c.Anio }}</td> | ||
| <td class="cen">{{ c.Mes }}</td> | ||
| <td class="cen"></td> | ||
| </tr> | ||
| </table> | ||
| <br> | ||
| <table> | ||
| <thead> | ||
| <tr> | ||
| <th style="width: 10%;">No Cuenta</th> | ||
| <th style="width: 45%;">Desc</th> | ||
| <th style="width: 5%;">Nivel</th> | ||
| <th style="width: 5%;">Natur</th> | ||
| <th style="width: 35%;">Código Agrupador</th> | ||
| </tr> | ||
| </thead> | ||
| <tbody> | ||
| {% for c in iterate(c.Ctas) %} | ||
| <tr> | ||
| <td class="l"> | ||
| {{ c.NumCta }} | ||
| </td> | ||
| <td class="l"> | ||
| {{ c.Desc }} | ||
| </td> | ||
| <td class="l"> | ||
| {{ c.Nivel }} | ||
| </td> | ||
| <td class="l"> | ||
| {{ c.Natur }} | ||
| </td> | ||
| <td class="l"> | ||
| {{ c.CodAgrup }} | ||
| </td> | ||
| </tr> | ||
| {% endfor %} | ||
| </tbody> | ||
| </table> |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,64 @@ | ||
| <h3>Pólizas</h3> | ||
| <table> | ||
| <tr> | ||
| <th style="width: 25%">RFC</th> | ||
| <th style="width: 25%">Año</th> | ||
| <th style="width: 25%">Mes</th> | ||
| <th style="width: 25%">Tipo Solicitud</th> | ||
| </tr> | ||
| <tr> | ||
| <td class="cen">{{ c.RFC }}</td> | ||
| <td class="cen">{{ c.Anio }}</td> | ||
| <td class="cen">{{ c.Mes }}</td> | ||
| <td class="cen">{{ c.TipoSolicitud }}</td> | ||
| </tr> | ||
| </table> | ||
| <br> | ||
| <table> | ||
| <thead> | ||
| <tr> | ||
| <th style="width: 20%;">NumUnIdenPol</th> | ||
| <th style="width: 60%;">Concepto</th> | ||
| <th style="width: 20%;">Fecha</th> | ||
| </tr> | ||
| </thead> | ||
| <tbody> | ||
| {% for c in iterate(c.Poliza) %} | ||
| <tr> | ||
| <td class="l"> | ||
| {{ c.NumUnIdenPol }} | ||
| </td> | ||
| <td class="l"> | ||
| {{ c.Concepto }} | ||
| </td> | ||
| <td class="l"> | ||
| {{ c.Fecha }} | ||
| </td> | ||
| </tr> | ||
| {% if c.Transaccion %} | ||
| <tr style="break-before: avoid;"> | ||
| <td colspan="3" style="padding-left: 5%; padding-right: 0%;"> | ||
| <table > | ||
| <tr> | ||
| <th style="width: 10%;">NumCta</th> | ||
| <th style="width: 54%;">Descripción Cuenta</th> | ||
| <th style="width: 12%;">Concepto</th> | ||
| <th style="width: 12%;">Debe</th> | ||
| <th style="width: 12%;">Haber</th> | ||
| </tr> | ||
| {% for c in c.Transaccion %} | ||
| <tr> | ||
| <td class="l">{{ c.NumCta }}</td> | ||
| <td class="l">{{ c.DesCta }}</td> | ||
| <td class="r">{{ c.Concepto }}</td> | ||
| <td class="r">{{ c.Debe }}</td> | ||
| <td class="r">{{ c.Haber }}</td> | ||
| </tr> | ||
| {% endfor %} | ||
| </table> | ||
| </td> | ||
| </tr> | ||
| {% endif %} | ||
| {% endfor %} | ||
| </tbody> | ||
| </table> |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,14 @@ | ||
| <?xml version='1.0' encoding='UTF-8'?> | ||
| <BCE:Balanza xmlns:BCE="http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/BalanzaComprobacion" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="1.3" RFC="CACX7605101P8" Mes="12" Anio="2023" TipoEnvio="N" xsi:schemaLocation="http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/BalanzaComprobacion http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/BalanzaComprobacion/BalanzaComprobacion_1_3.xsd"> | ||
| <BCE:Ctas NumCta="1103" SaldoIni="0" Debe="12911.94" Haber="0" SaldoFin="12911.94"/> | ||
| <BCE:Ctas NumCta="1103.1" SaldoIni="0" Debe="12911.94" Haber="0" SaldoFin="12911.94"/> | ||
| <BCE:Ctas NumCta="1104" SaldoIni="0" Debe="1444.70" Haber="0" SaldoFin="1444.70"/> | ||
| <BCE:Ctas NumCta="1104.1" SaldoIni="0" Debe="1444.70" Haber="0" SaldoFin="1444.70"/> | ||
| <BCE:Ctas NumCta="2152" SaldoIni="0" Debe="0" Haber="2167.04" SaldoFin="2167.04"/> | ||
| <BCE:Ctas NumCta="2152.1" SaldoIni="0" Debe="0" Haber="2167.04" SaldoFin="2167.04"/> | ||
| <BCE:Ctas NumCta="2151" SaldoIni="0" Debe="1354.40" Haber="0" SaldoFin="-1354.40"/> | ||
| <BCE:Ctas NumCta="2151.1" SaldoIni="0" Debe="1354.40" Haber="0" SaldoFin="-1354.40"/> | ||
| <BCE:Ctas NumCta="2151.1.2" SaldoIni="0" Debe="1354.40" Haber="0" SaldoFin="-1354.40"/> | ||
| <BCE:Ctas NumCta="4100" SaldoIni="0" Debe="0" Haber="13544.00" SaldoFin="13544.00"/> | ||
| <BCE:Ctas NumCta="4100.1" SaldoIni="0" Debe="0" Haber="13544.00" SaldoFin="13544.00"/> | ||
| </BCE:Balanza> |
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|---|---|---|
| @@ -0,0 +1,22 @@ | ||
| <?xml version='1.0' encoding='UTF-8'?> | ||
| <catalogocuentas:Catalogo xmlns:catalogocuentas="http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/CatalogoCuentas" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="1.3" RFC="CACX7605101P8" Mes="12" Anio="2023" xsi:schemaLocation="http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/CatalogoCuentas http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/CatalogoCuentas/CatalogoCuentas_1_3.xsd"> | ||
| <catalogocuentas:Ctas CodAgrup="102" NumCta="1102" Desc="BANCOS" Nivel="1" Natur="D"/> | ||
| <catalogocuentas:Ctas CodAgrup="102.01" NumCta="1102.1" Desc="NACIONALES" SubCtaDe="1102" Nivel="2" Natur="D"/> | ||
| <catalogocuentas:Ctas CodAgrup="102.01" NumCta="1102.1.1" Desc="HSBC" SubCtaDe="1102.1" Nivel="3" Natur="D"/> | ||
| <catalogocuentas:Ctas CodAgrup="102.02" NumCta="1102.2" Desc="EXTRANJEROS" SubCtaDe="1102" Nivel="2" Natur="D"/> | ||
| <catalogocuentas:Ctas CodAgrup="105" NumCta="1103" Desc="CLIENTES" Nivel="1" Natur="D"/> | ||
| <catalogocuentas:Ctas CodAgrup="105.01" NumCta="1103.1" Desc="CLIENTES NACIONALES" SubCtaDe="1103" Nivel="2" Natur="D"/> | ||
| <catalogocuentas:Ctas CodAgrup="105.02" NumCta="1103.2" Desc="CLIENTES EXTRANJEROS" SubCtaDe="1103" Nivel="2" Natur="D"/> | ||
| <catalogocuentas:Ctas CodAgrup="113" NumCta="1104" Desc="IMPUESTOS A FAVOR" Nivel="1" Natur="D"/> | ||
| <catalogocuentas:Ctas CodAgrup="113.01" NumCta="1104.1" Desc="IVA A FAVOR" SubCtaDe="1104" Nivel="2" Natur="D"/> | ||
| <catalogocuentas:Ctas CodAgrup="208" NumCta="2153" Desc="IMPUESTOS TRASLADAOS COBRADOS" Nivel="1" Natur="A"/> | ||
| <catalogocuentas:Ctas CodAgrup="208.01" NumCta="2153.1" Desc="IVA TRASLADADO COBRADO" SubCtaDe="2153" Nivel="2" Natur="A"/> | ||
| <catalogocuentas:Ctas CodAgrup="209" NumCta="2152" Desc="IMPUESTOS TRASLADADOS NO COBRADOS" Nivel="1" Natur="A"/> | ||
| <catalogocuentas:Ctas CodAgrup="209.01" NumCta="2152.1" Desc="IVA TRASLADADO NO COBRADO" SubCtaDe="2152" Nivel="2" Natur="A"/> | ||
| <catalogocuentas:Ctas CodAgrup="216" NumCta="2151" Desc="IMPUESTOS RETENIDOS" Nivel="1" Natur="A"/> | ||
| <catalogocuentas:Ctas CodAgrup="216.03" NumCta="2151.1" Desc="IMPUESTOS RETENIDOS DE ISR" SubCtaDe="2151" Nivel="2" Natur="A"/> | ||
| <catalogocuentas:Ctas CodAgrup="216.03" NumCta="2151.1.1" Desc="IMPUESTOS RETENIDOS DE ISR ACREDITABLE" SubCtaDe="2151.1" Nivel="3" Natur="A"/> | ||
| <catalogocuentas:Ctas CodAgrup="216.03" NumCta="2151.1.2" Desc="IMPUESTOS RETENIDOS DE ISR PENDIENTE" SubCtaDe="2151.1" Nivel="3" Natur="A"/> | ||
| <catalogocuentas:Ctas CodAgrup="401" NumCta="4100" Desc="INGRESOS" Nivel="1" Natur="A"/> | ||
| <catalogocuentas:Ctas CodAgrup="401.22" NumCta="4100.1" Desc="INGRESOS POR VENTAS" SubCtaDe="4100" Nivel="2" Natur="A"/> | ||
| </catalogocuentas:Catalogo> |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,20 @@ | ||
| <?xml version='1.0' encoding='UTF-8'?> | ||
| <PLZ:Polizas xmlns:PLZ="http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/PolizasPeriodo" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="1.3" RFC="CACX7605101P8" Mes="12" Anio="2023" TipoSolicitud="AF" xsi:schemaLocation="http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/PolizasPeriodo http://www.sat.gob.mx/esquemas/ContabilidadE/1_3/PolizasPeriodo/PolizasPeriodo_1_3.xsd"> | ||
| <PLZ:Poliza NumUnIdenPol="2023-12-I-0001" Fecha="2023-12-01" Concepto="Ingreso - Venta"> | ||
| <PLZ:Transaccion NumCta="4100.1" DesCta="INGRESOS" Concepto="Subtotal" Debe="0" Haber="13544.00"> | ||
| <PLZ:CompNal UUID_CFDI="a262228b-b105-4b90-9b02-ffe0e2d881cc" RFC="EWE1709045U0" MontoTotal="14911.94"/> | ||
| </PLZ:Transaccion> | ||
| <PLZ:Transaccion NumCta="2152.1" DesCta="IVA TRASLADADO NO COBRADO" Concepto="IVA Trasladado" Debe="0" Haber="2167.04"> | ||
| <PLZ:CompNal UUID_CFDI="a262228b-b105-4b90-9b02-ffe0e2d881cc" RFC="EWE1709045U0" MontoTotal="14911.94"/> | ||
| </PLZ:Transaccion> | ||
| <PLZ:Transaccion NumCta="2151.1.2" DesCta="IMPUESTOS RETENIDOS DE ISR PENDIENTE" Concepto="ISR Retenido" Debe="1354.40" Haber="0"> | ||
| <PLZ:CompNal UUID_CFDI="a262228b-b105-4b90-9b02-ffe0e2d881cc" RFC="EWE1709045U0" MontoTotal="14911.94"/> | ||
| </PLZ:Transaccion> | ||
| <PLZ:Transaccion NumCta="1104.1" DesCta="IVA A FAVOR" Concepto="IVA Retenido" Debe="1444.70" Haber="0"> | ||
| <PLZ:CompNal UUID_CFDI="a262228b-b105-4b90-9b02-ffe0e2d881cc" RFC="EWE1709045U0" MontoTotal="14911.94"/> | ||
| </PLZ:Transaccion> | ||
| <PLZ:Transaccion NumCta="1103.1" DesCta="CLIENTES NACIONALES" Concepto="Total" Debe="14911.94" Haber="0"> | ||
| <PLZ:CompNal UUID_CFDI="a262228b-b105-4b90-9b02-ffe0e2d881cc" RFC="EWE1709045U0" MontoTotal="14911.94"/> | ||
| </PLZ:Transaccion> | ||
| </PLZ:Poliza> | ||
| </PLZ:Polizas> |
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