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hola amigo, en todas mis facturas me bota este error:
y al revisar el xml veo que en <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> siempre me da 0.00
The text was updated successfully, but these errors were encountered:
y estos son los valores
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Que valor envias en el campo $invoice->setTotalImpuestos()
$invoice->setTotalImpuestos()
envio el $importeIGV del total $importe = trim($_POST['total']); $importeIGV = Validar::calcular_igv($importe); $gravadas = $importe - $importeIGV;
revisando la plantilla del xml, ese valor que esta en cero, proviene de $invoice->setTotalImpuestos(), revisa el valor que le estas asignando.
efectivamente lo pase directamente y ya me aparece el valor, muchas gracias amigo
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hola amigo, en todas mis facturas me bota este error:
y al revisar el xml veo que en <cbc:TaxAmount currencyID="PEN">0.00</cbc:TaxAmount> siempre me da 0.00
The text was updated successfully, but these errors were encountered: