IsaRoGaMX.Cfdi 1.1.0-beta2

.NET 5.0 .NET Core 2.1 .NET Standard 2.0 .NET Framework 3.5

This is a prerelease version of IsaRoGaMX.Cfdi.

dotnet add package IsaRoGaMX.Cfdi --version 1.1.0-beta2

NuGet\Install-Package IsaRoGaMX.Cfdi -Version 1.1.0-beta2

This command is intended to be used within the Package Manager Console in Visual Studio, as it uses the NuGet module's version of Install-Package.

<PackageReference Include="IsaRoGaMX.Cfdi" Version="1.1.0-beta2" />

For projects that support PackageReference, copy this XML node into the project file to reference the package.

paket add IsaRoGaMX.Cfdi --version 1.1.0-beta2

The NuGet Team does not provide support for this client. Please contact its maintainers for support.

#r "nuget: IsaRoGaMX.Cfdi, 1.1.0-beta2"

#r directive can be used in F# Interactive and Polyglot Notebooks. Copy this into the interactive tool or source code of the script to reference the package.

// Install IsaRoGaMX.Cfdi as a Cake Addin
#addin nuget:?package=IsaRoGaMX.Cfdi&version=1.1.0-beta2&prerelease

// Install IsaRoGaMX.Cfdi as a Cake Tool
#tool nuget:?package=IsaRoGaMX.Cfdi&version=1.1.0-beta2&prerelease

The NuGet Team does not provide support for this client. Please contact its maintainers for support.

IsaRoGaMX.Cfdi

Librería para generar Comprobante Fiscal Digital (CFDI) acorde a la especificación técnica del SAT

Versiones soportadas

Ejemplos

Instanciar Comprobante

CFDI v3.3

IsaRoGaMX.Cfdi.v33.Comprobante cfdi = new IsaRoGaMX.Cfdi.v33.Comprobante();

CFDI v4.0

IsaRoGaMX.Cfdi.v40.Comprobante cfdi = new IsaRoGaMX.Cfdi.v40.Comprobante();

Leer Certificado

CertificadoInfo cerInfo = CsdUtils.LeerCertificado(cerFile);

Sellar Comprobante

cfdi["Sello"] = Utils.GetSelloFiscalDigital(cadenaOriginal, keyFile, csdPassword);

Generar Cadena Original

string cadenaOriginal = XsltTransform.GeneraCadenaOriginal(cfdi.Documento, xsltFile);

Agregar complemento a un Concepto

cfdi.Conceptos[0].AgregaComplemento(institucionesEducativas);

Agrergar complemento al Comprobante

cfdi.AgregaComplemento(leyendaFiscal);

Ejemplo de Cfdi v3.3

// Se lee el certificado
var cerInfo = CsdUtils.LeerCertificado(cerFile);

// Se crea el comprobante
IsaRoGaMX.Cfdi.v33.Comprobante cfdi = new IsaRoGaMX.Cfdi.v33.Comprobante();

// CfdiRelacionados
cfdi.CfdiRelacionados["TipoRelacion"] = "01";
cfdi.CfdiRelacionados[0]["UUID"] = "9FB6ED1A-5F37-4FEF-980A-7F8C83B51894";

// Datos de la Factura
cfdi["Serie"] = "F";
cfdi["Folio"] = "123";
cfdi["Fecha"] = DateTime.Now.ToString("s");
cfdi["Certificado"] = cerInfo.Certificado;
cfdi["NoCertificado"] = cerInfo.NoCertificado;
cfdi["FormaPago"] = "01";
cfdi["CondicionesDePago"] = "En una sola exhibición";
cfdi["SubTotal"] = "123.45";
cfdi["Descuento"] = "0.00";
cfdi["Moneda"] = "MXN";
cfdi["TipoCambio"] = "1.00";
cfdi["Total"] = "123.45";
cfdi["TipoDeComprobante"] = "I";
cfdi["MetodoPago"] = "PUE";
cfdi["LugarExpedicion"] = "01000";
cfdi["Confirmacion"] = "12345";

// Emisor
cfdi.Emisor["Rfc"] = "AAA010101AAA";
cfdi.Emisor["Nombre"] = "ACCEM SERVICIOS EMPRESARIALES SC";
cfdi.Emisor["RegimenFiscal"] = "601";

// Receptor
cfdi.Receptor["Rfc"] = "XAXX010101000";
cfdi.Receptor["Nombre"] = "Público en General";
cfdi.Receptor["UsoCFDI"] = "G01";

// Concpetos con Impuestos
cfdi.Conceptos[1]["ClaveProdServ"] = "01010101";
cfdi.Conceptos[1]["NoIdentificacion"] = "COD02";
cfdi.Conceptos[1]["Cantidad"] = "1.00";
cfdi.Conceptos[1]["ClaveUnidad"] = "C81";
cfdi.Conceptos[1]["Unidad"] = "Pieza";
cfdi.Conceptos[1]["Descripcion"] = "Producto de prueba 2";
cfdi.Conceptos[1]["ValorUnitario"] = "100.00";
cfdi.Conceptos[1].Impuestos.Traslados[0]["Base"] = "1.00";
cfdi.Conceptos[1].Impuestos.Traslados[0]["Impuesto"] = "IVA";
cfdi.Conceptos[1].Impuestos.Traslados[0]["TipoFactor"] = "Tasa";
cfdi.Conceptos[1].Impuestos.Traslados[0]["TasaOCuota"] = "0.000000";
cfdi.Conceptos[1].Impuestos.Traslados[0]["Importe"] = "0.00";

// Impuestos
cfdi.Impuestos["TotalImpuestosRetenidos"] = "0.00";
cfdi.Impuestos["TotalImpuestosTrasladados"] = "16.00";

// Retenciones
cfdi.Impuestos.Retenciones[0]["Impuesto"] = "ISR";
cfdi.Impuestos.Retenciones[0]["Importe"] = "0.00";

// Traslados
cfdi.Impuestos.Traslados[0]["Impuesto"] = "001";
cfdi.Impuestos.Traslados[0]["Importe"] = "16.00";
cfdi.Impuestos.Traslados[0]["TasaOCuota"] = "0.160000";
cfdi.Impuestos.Traslados[0]["TipoFactor"] = "Tasa";

// Genera cadena original
string cadenaOriginal = XsltTransform.GeneraCadenaOriginal(cfdi.Documento, xsltFile);

// Genera sello
cfdi["Sello"] = Utils.GetSelloFiscalDigital(cadenaOriginal, keyFile, csdPassword);

// Se guarda el XML
cfdi.Documento.Save(xmlFile);

Ejemplo de Cfdi v4.0

// Se lee el Certificado
var cerInfo = CsdUtils.LeerCertificado(cerFile);

// Se crea el Comprobante
IsaRoGaMX.Cfdi.v40.Comprobante cfdi = new IsaRoGaMX.Cfdi.v40.Comprobante();

// Datos de la Factura
cfdi["Fecha"] = DateTime.Now.ToString("s");
cfdi["Serie"] = "F";
cfdi["Folio"] = "16";
cfdi["FormaPago"] = "01";
cfdi["SubTotal"] = "10500";
cfdi["Moneda"] = "MXN";
cfdi["Total"] = "123.45";
cfdi["TipoDeComprobante"] = "I";
cfdi["MetodoPago"] = "PUE";
cfdi["LugarExpedicion"] = "03000";
cfdi["Certificado"] = cerInfo.Certificado;
cfdi["NoCertificado"] = cerInfo.NoCertificado;

// Emisor
cfdi.Emisor["Rfc"] = "AAA010101AAA";
cfdi.Emisor["Nombre"] = "ACCEM SERVICIOS EMPRESARIALES";
cfdi.Emisor["RegimenFiscal"] = "601";

// Receptor
cfdi.Receptor["Rfc"] = "XAXX010101000";
cfdi.Receptor["Nombre"] = "Público en General";
cfdi.Receptor["DomicilioFiscalReceptor"] = "03000";
cfdi.Receptor["RegimenFiscalReceptor"] = "616";
cfdi.Receptor["UsoCFDI"] = "S01";

// Concepto con Impuestos
cfdi.Conceptos[0]["ClaveProdServ"] = "70141902";
cfdi.Conceptos[0]["NoIdentificacion"] = "400578";
cfdi.Conceptos[0]["Cantidad"] = "30.000000";
cfdi.Conceptos[0]["ClaveUnidad"] = "EA";
cfdi.Conceptos[0]["Unidad"] = "Caja";
cfdi.Conceptos[0]["Descripcion"] = "Compra de fresas";
cfdi.Conceptos[0]["ValorUnitario"] = "350.00";
cfdi.Conceptos[0]["Importe"] = "10500.00";
cfdi.Conceptos[0]["ObjetoImp"] = "02";

cfdi.Conceptos[0].Impuestos.Traslados[0]["Base"] = "10500.00";
cfdi.Conceptos[0].Impuestos.Traslados[0]["Impuesto"] = "002";
cfdi.Conceptos[0].Impuestos.Traslados[0]["TipoFactor"] = "Tasa";
cfdi.Conceptos[0].Impuestos.Traslados[0]["TasaOCuota"] = "0.160000";
cfdi.Conceptos[0].Impuestos.Traslados[0]["Importe"] = "1680.00";

// Impuestos
cfdi.Impuestos["TotalImpuestosTrasladados"] = "1680.00";

// Traslados
cfdi.Impuestos.Traslados[0]["Base"] = "10500.00";
cfdi.Impuestos.Traslados[0]["Impuesto"] = "002";
cfdi.Impuestos.Traslados[0]["TipoFactor"] = "Tasa";
cfdi.Impuestos.Traslados[0]["TasaOCuota"] = "0.160000";
cfdi.Impuestos.Traslados[0]["Importe"] = "1680.00";

// Genera cadena original
string cadenaOriginal = XsltTransform.GeneraCadenaOriginal(cfdi.Documento, xsltFile);

// Genera sello
cfdi["Sello"] = Utils.GetSelloFiscalDigital(cadenaOriginal, keyFile, csdPassword);

// Se guarda el XML
cfdi.Documento.Save(xmlFile);

Product	Compatible and additional computed target framework versions.
.NET	net5.0 is compatible. net5.0-windows was computed. net6.0 is compatible. net6.0-android was computed. net6.0-ios was computed. net6.0-maccatalyst was computed. net6.0-macos was computed. net6.0-tvos was computed. net6.0-windows was computed. net7.0 was computed. net7.0-android was computed. net7.0-ios was computed. net7.0-maccatalyst was computed. net7.0-macos was computed. net7.0-tvos was computed. net7.0-windows was computed. net8.0 was computed. net8.0-android was computed. net8.0-browser was computed. net8.0-ios was computed. net8.0-maccatalyst was computed. net8.0-macos was computed. net8.0-tvos was computed. net8.0-windows was computed.
.NET Core	netcoreapp2.0 was computed. netcoreapp2.1 is compatible. netcoreapp2.2 was computed. netcoreapp3.0 was computed. netcoreapp3.1 is compatible.
.NET Standard	netstandard2.0 is compatible. netstandard2.1 was computed.
.NET Framework	net35 is compatible. net40 was computed. net403 was computed. net45 was computed. net451 was computed. net452 was computed. net46 was computed. net461 was computed. net462 was computed. net463 was computed. net47 was computed. net471 was computed. net472 was computed. net48 was computed. net481 was computed.
MonoAndroid	monoandroid was computed.
MonoMac	monomac was computed.
MonoTouch	monotouch was computed.
Tizen	tizen40 was computed. tizen60 was computed.
Xamarin.iOS	xamarinios was computed.
Xamarin.Mac	xamarinmac was computed.
Xamarin.TVOS	xamarintvos was computed.
Xamarin.WatchOS	xamarinwatchos was computed.

Compatible target framework(s)

Included target framework(s) (in package)

Learn more about Target Frameworks and .NET Standard.

.NETCoreApp 2.1
- No dependencies.
.NETCoreApp 3.1
- No dependencies.
.NETFramework 3.5
- No dependencies.
.NETStandard 2.0
- No dependencies.
net5.0
- No dependencies.
net6.0
- No dependencies.

NuGet packages (6)

Showing the top 5 NuGet packages that depend on IsaRoGaMX.Cfdi:

Package	Downloads
IsaRoGaMX.Cfdi.Aerolineas Complemento al Comprobante Fiscal Digital a través de Internet (CFDI) para el manejo de datos de Aerolíneas para pasajeros.	555
IsaRoGaMX.Cfdi.LeyendasFiscales Librería para generar el Complemento de Leyendas Fiscales	404
IsaRoGaMX.Cfdi.Iedu Librería para generar el Complemento Concepto Instituciones Educativas	379
IsaRoGaMX.Cfdi.Pagos Librería para generar el Complemento para Recepción de Pagos	247
IsaRoGaMX.Cfdi.Donatarias Librería para generar el Complemento Donatarias	212

GitHub repositories

This package is not used by any popular GitHub repositories.

Version	Downloads	Last updated
1.1.0-beta2	709	6/12/2022