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Переход на ставку НДС 20%

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This commit is contained in:
Mikhail Chechnev 2019-01-08 18:27:06 +03:00
parent b6f121a11e
commit 1195a320a8
1 changed files with 22 additions and 11 deletions
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33
modules/parus_atol_v4_ffd1.05.js
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@ -165,6 +165,19 @@ const paymensOperation = {
}
};
//Словарь - ставка НДС позиции чека
const receiptItemVat = {
sName: "Ставка НДС позиции чека",
vals: {
"1": "vat20",
"2": "vat10",
"3": "vat120",
"4": "vat110",
"5": "vat0",
"6": "none"
}
};
//------------
// Тело модуля
//------------
@ -327,14 +340,14 @@ const beforeRegBillSIR = async prms => {
external_id: doc.NRN,
receipt: {
client: {
email: "mim_@mail.ru", //getPropValueByCode(docProps, "1008"),
email: getPropValueByCode(docProps, "1008"),
phone: ""
},
company: {
email: "mim_@mail.ru", //getPropValueByCode(docProps, "1117"),
sno: "osn", //getPropValueByCode(docProps, "1055"),
email: getPropValueByCode(docProps, "1117"),
sno: getPropValueByCode(docProps, "1055"),
inn: getPropValueByCode(docProps, "1018"),
payment_address: "г. Казань" //getPropValueByCode(docProps, "1187")
payment_address: getPropValueByCode(docProps, "1187")
},
items: [
{
@ -343,12 +356,10 @@ const beforeRegBillSIR = async prms => {
quantity: getPropValueByCode(docProps, "1023", "NUM"),
sum: getPropValueByCode(docProps, "1043", "NUM"),
measurement_unit: getPropValueByCode(docProps, "1197"),
//payment_method: "full_prepayment",
//payment_object: "service",
payment_method: mapDictionary(paymentMethod, getPropValueByCode(docProps, "1214")),
payment_object: mapDictionary(paymentObject, getPropValueByCode(docProps, "1212")),
vat: {
type: "none", //getPropValueByCode(docProps, "1199")
type: mapDictionary(receiptItemVat, getPropValueByCode(docProps, "1199")),
sum: getPropValueByCode(docProps, "1200", "NUM")
}
}
@ -411,10 +422,10 @@ const beforeRegBillSIR = async prms => {
sum: getPropValueByCode(docProps, "1103", "NUM")
});
}
//Сумма НДС чека по ставке 18%;
//Сумма НДС чека по ставке 20%;
if (getPropValueByCode(docProps, "1102", "NUM") !== null) {
vats.push({
type: "vat18",
type: "vat20",
sum: getPropValueByCode(docProps, "1102", "NUM")
});
}
@ -425,10 +436,10 @@ const beforeRegBillSIR = async prms => {
sum: getPropValueByCode(docProps, "1107", "NUM")
});
}
//Сумма НДС чека по расч. ставке 18/118
//Сумма НДС чека по расч. ставке 20/120
if (getPropValueByCode(docProps, "1106", "NUM") !== null) {
vats.push({
type: "vat118",
type: "vat120",
sum: getPropValueByCode(docProps, "1106", "NUM")
});
}