A continuación se muestra un ejemplo de factura nómina12 CFDI4 en JSON APIREST
Ejemplo de factura nómina12 CFDI4 en JSON APIREST
variable modo (formato de respuesta) : JSON(default)|INI|DIVISOR|SERIALIZE|XML
variable json :
NOTA: parametro conf/cer es el archivo en base64
{
"complemento": "nomina12",
"version_cfdi": "4.0",
"cfdi": "c:\/sdk2\/timbrados\/ejemplo_factura_nomina12_cfdi4.xml",
"xml_debug": "c:\/sdk2\/timbrados\/ejemplo_factura_nomina12_cfdi4_debug.xml",
"validacion_local": "NO",
"PAC": {
"usuario": "DEMO700101XXX",
"pass": "DEMO700101XXX",
"produccion": "NO"
},
"conf": {
"cer": "c:\/sdk2\/certificados\/EKU9003173C9.cer.pem",
"key": "c:\/sdk2\/certificados\/EKU9003173C9.key.pem",
"pass": "12345678a"
},
"factura": {
"descuento": "32.00",
"fecha_expedicion": "AUTO",
"folio": "01010",
"LugarExpedicion": "56330",
"metodo_pago": "PUE",
"moneda": "MXN",
"serie": "NOMO",
"subtotal": "1225.00",
"tipocomprobante": "N",
"total": "1193.00",
"Exportacion": "01"
},
"emisor": {
"rfc": "EKU9003173C9",
"nombre": "ESCUELA KEMPER URGATE",
"RegimenFiscal": "603"
},
"receptor": {
"rfc": "SOHM7509289MA",
"nombre": "MIGUEL ANGEL SOSA HERNANDEZ",
"UsoCFDI": "G01",
"DomicilioFiscalReceptor": "27054",
"RegimenFiscalReceptor": "605"
},
"conceptos": [
{
"cantidad": "1",
"descripcion": "Pago de n\u00c3\u0083\u00c2\u00b3mina",
"valorunitario": "1225.00",
"importe": "1225.00",
"ClaveUnidad": "ACT",
"ClaveProdServ": "84111505",
"Descuento": "32.00",
"ObjetoImp": "01"
}
],
"nomina12": {
"TipoNomina": "O",
"FechaPago": "2020-01-03",
"FechaInicialPago": "2019-12-30",
"FechaFinalPago": "2020-01-05",
"NumDiasPagados": "7",
"TotalPercepciones": "1225.00",
"TotalDeducciones": "32.00",
"TotalOtrosPagos": "0.00",
"Emisor": {
"RegistroPatronal": "5525665412",
"RfcPatronOrigen": "AAA010101AAA"
},
"Receptor": {
"ClaveEntFed": "JAL",
"Curp": "CACF880922HJCMSR03",
"NumEmpleado": "060",
"PeriodicidadPago": "04",
"TipoContrato": "01",
"TipoRegimen": "02",
"Antiguedad": "P21W",
"Banco": "021",
"CuentaBancaria": "1234567890",
"FechaInicioRelLaboral": "2016-06-01",
"NumSeguridadSocial": "04078873454",
"Puesto": "Desarrollador",
"RiesgoPuesto": "2",
"SalarioBaseCotApor": "435.50",
"SalarioDiarioIntegrado": "435.50"
},
"Percepciones": {
"TotalGravado": "1225.00",
"TotalExento": "0.00",
"TotalSueldos": "1225.00",
"0": {
"TipoPercepcion": "001",
"Clave": "001",
"Concepto": "Sueldos, Salarios Rayas y Jornales",
"ImporteGravado": "1225.00",
"ImporteExento": "0.00"
}
},
"Deducciones": {
"TotalOtrasDeducciones": "30.20",
"TotalImpuestosRetenidos": "1.80",
"0": {
"TipoDeduccion": "001",
"Clave": "001",
"Concepto": "ISR",
"Importe": "30.20"
},
"1": {
"TipoDeduccion": "002",
"Clave": "002",
"Concepto": "Seguridad social",
"Importe": "1.80"
}
},
"OtrosPagos": [
{
"TipoOtroPago": "002",
"Clave": "012",
"Concepto": "Subsidio para el empleado",
"Importe": "0.00",
"SubsidioAlEmpleo": {
"SubsidioCausado": "0.00"
}
}
]
}
}
