@lang('base/employee_payroll.document_title')
@include('flash::message')
@php
//Obtiene datos del Cfdi33
$cfdi33 = !empty($data['cfdi33']) ? $data['cfdi33'] : [];
@endphp
{{ $employee_payroll->documentType->name }}
{{ mb_strtoupper($employee_payroll->company->name) }}
{{ $employee_payroll->company->taxRegimen->name_sat }}
{{ mb_strtoupper($employee_payroll->company->taxid) }}
@if(!empty($employee_payroll->company->address_1) || !empty($employee_payroll->company->address_2) || !empty($employee_payroll->company->address_3) || !empty($employee_payroll->company->address_4)) {{ $employee_payroll->company->address_1 ?? '' }} {{ $employee_payroll->company->address_2 ?? '' }} {{ $employee_payroll->company->address_3 ?? '' }} {{ $employee_payroll->company->address_4 ?? '' }} @endif @if(!empty($employee_payroll->company->city->name) || !empty($employee_payroll->company->state->name)) {{ !empty($employee_payroll->company->city->name) ? $employee_payroll->company->city->name . ', ' : '' }}{{ !empty($employee_payroll->company->state->name) ? $employee_payroll->company->state->name . ', ' : '' }} @endif {{ $employee_payroll->company->country->name ?? '' }}{!! ($employee_payroll->company->postcode ? ' ' . __('base/company.entry_postcode') . ': ' . $employee_payroll->company->postcode : '') !!}
{{ $employee_payroll->company->taxRegimen->name_sat }}
{{ mb_strtoupper($employee_payroll->company->taxid) }}
@if(!empty($employee_payroll->company->address_1) || !empty($employee_payroll->company->address_2) || !empty($employee_payroll->company->address_3) || !empty($employee_payroll->company->address_4)) {{ $employee_payroll->company->address_1 ?? '' }} {{ $employee_payroll->company->address_2 ?? '' }} {{ $employee_payroll->company->address_3 ?? '' }} {{ $employee_payroll->company->address_4 ?? '' }} @endif @if(!empty($employee_payroll->company->city->name) || !empty($employee_payroll->company->state->name)) {{ !empty($employee_payroll->company->city->name) ? $employee_payroll->company->city->name . ', ' : '' }}{{ !empty($employee_payroll->company->state->name) ? $employee_payroll->company->state->name . ', ' : '' }} @endif {{ $employee_payroll->company->country->name ?? '' }}{!! ($employee_payroll->company->postcode ? ' ' . __('base/company.entry_postcode') . ': ' . $employee_payroll->company->postcode : '') !!}
{{ mb_strtoupper($employee_payroll->documentType->name) }}: {{ $employee_payroll->name }}
@lang('general.text_issued_in'): {{ $employee_payroll->branchOffice->name ?? '' }} {!! ($employee_payroll->branchOffice->postcode ? ' ' . __('base/branch_office.entry_postcode') . ': ' . $employee_payroll->branchOffice->postcode : '') !!}
@lang('base/employee_payroll.entry_date'): {{ \App\Helpers\Helper::convertSqlToDateTime($employee_payroll->date) }}
@lang('general.text_cfdi_uuid'): {{ $employee_payroll->employeePayrollCfdi->uuid ?? '' }}
@lang('general.text_issued_in'): {{ $employee_payroll->branchOffice->name ?? '' }} {!! ($employee_payroll->branchOffice->postcode ? ' ' . __('base/branch_office.entry_postcode') . ': ' . $employee_payroll->branchOffice->postcode : '') !!}
@lang('base/employee_payroll.entry_date'): {{ \App\Helpers\Helper::convertSqlToDateTime($employee_payroll->date) }}
@lang('general.text_cfdi_uuid'): {{ $employee_payroll->employeePayrollCfdi->uuid ?? '' }}
{{ mb_strtoupper($employee_payroll->employee->name) }}
@lang('base/employee.entry_taxid'): {{ mb_strtoupper($employee_payroll->employee->taxid) }}
@lang('base/employee_payroll.entry_nss'): {{ mb_strtoupper($employee_payroll->employee->nss) }}
@lang('base/employee.entry_curp'): {{ mb_strtoupper($employee_payroll->employee->curp) }}
@lang('base/employee_payroll.entry_base_salary'): {{ money($employee_payroll->base_salary,$employee_payroll->currency->code,true) }}
@lang('base/employee_payroll.entry_sdi'): {{ money($employee_payroll->sdi,$employee_payroll->currency->code,true) }}
@lang('base/employee_payroll.entry_payment_days'): {{ \App\Helpers\Helper::numberFormat($employee_payroll->payment_days,3) }}
@lang('base/employee_payroll.entry_nss'): {{ mb_strtoupper($employee_payroll->employee->nss) }}
@lang('base/employee.entry_curp'): {{ mb_strtoupper($employee_payroll->employee->curp) }}
@lang('base/employee_payroll.entry_base_salary'): {{ money($employee_payroll->base_salary,$employee_payroll->currency->code,true) }}
@lang('base/employee_payroll.entry_sdi'): {{ money($employee_payroll->sdi,$employee_payroll->currency->code,true) }}
@lang('base/employee_payroll.entry_payment_days'): {{ \App\Helpers\Helper::numberFormat($employee_payroll->payment_days,3) }}
@lang('base/employee.entry_code'): {{ mb_strtoupper($employee_payroll->employee->code) }}
@lang('base/employee_payroll.entry_date_payment'): {{ \App\Helpers\Helper::convertSqlToDate($employee_payroll->date_payment) }}
@lang('base/employee_payroll.entry_date_start_payment'): {{ $employee_payroll->date_start_payment ? \App\Helpers\Helper::convertSqlToDate($employee_payroll->date_start_payment) : '' }}
@lang('base/employee_payroll.entry_date_end_payment'): {{ $employee_payroll->date_end_payment ? \App\Helpers\Helper::convertSqlToDate($employee_payroll->date_end_payment) : '' }}
@lang('base/employee.entry_frequency_payment_id'): {{ $employee_payroll->employee->frequencyPayment->name_sat ?? '' }}
@lang('base/employee.entry_contract_type_id'): {{ $employee_payroll->employee->contractType->code ?? '' }}
@lang('base/employee_payroll.entry_date_payment'): {{ \App\Helpers\Helper::convertSqlToDate($employee_payroll->date_payment) }}
@lang('base/employee_payroll.entry_date_start_payment'): {{ $employee_payroll->date_start_payment ? \App\Helpers\Helper::convertSqlToDate($employee_payroll->date_start_payment) : '' }}
@lang('base/employee_payroll.entry_date_end_payment'): {{ $employee_payroll->date_end_payment ? \App\Helpers\Helper::convertSqlToDate($employee_payroll->date_end_payment) : '' }}
@lang('base/employee.entry_frequency_payment_id'): {{ $employee_payroll->employee->frequencyPayment->name_sat ?? '' }}
@lang('base/employee.entry_contract_type_id'): {{ $employee_payroll->employee->contractType->code ?? '' }}
@lang('base/employee_payroll.entry_payroll_type_id'): {{ $employee_payroll->payrollType->name_sat ?? '' }}
@lang('base/employee.entry_recruitment_regime_id'): {{ $employee_payroll->employee->recruitmentRegime->code ?? '' }}
@lang('base/employee_payroll.entry_cfdi_use_id'): {{ $employee_payroll->cfdiUse->code ?? '' }}
@lang('base/employee_payroll.entry_state_id'): {{ $employee_payroll->employee->state->code ?? '' }}
@lang('base/employee.entry_department'): {{ $employee_payroll->employee->department }}
@lang('base/employee.entry_job'): {{ $employee_payroll->employee->job }}
@lang('base/employee.entry_recruitment_regime_id'): {{ $employee_payroll->employee->recruitmentRegime->code ?? '' }}
@lang('base/employee_payroll.entry_cfdi_use_id'): {{ $employee_payroll->cfdiUse->code ?? '' }}
@lang('base/employee_payroll.entry_state_id'): {{ $employee_payroll->employee->state->code ?? '' }}
@lang('base/employee.entry_department'): {{ $employee_payroll->employee->department }}
@lang('base/employee.entry_job'): {{ $employee_payroll->employee->job }}
| {{ mb_strtoupper(__('base/employee_payroll.tab_perceptions')) }} | {{ mb_strtoupper(__('base/employee_payroll.tab_deductions')) }} | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
||||||||||||
| {{\App\Helpers\Helper::companyModulePayrLegend($employee_payroll->company->id)}} |
|
| {{ (__('base/employee_payroll.column_line0_name')) }} | {{ (__('base/employee_payroll.column_line0_sat_product_id')) }} | {{ (__('base/employee_payroll.column_line0_unit_measure_id')) }} | {{ (__('base/employee_payroll.column_line0_quantity')) }} | {{ (__('base/employee_payroll.column_line0_price_unit')) }} | {{ (__('base/employee_payroll.column_line0_discount')) }} | {{ (__('base/employee_payroll.column_line0_amount_untaxed')) }} |
|---|---|---|---|---|---|---|
| Pago de nĂ³mina | 84111505 | ACT | 1 | {{ \App\Helpers\Helper::numberFormatMoney($employee_payroll->amount_untaxed,2) }} | {{ \App\Helpers\Helper::numberFormatMoney($employee_payroll->amount_discount,2) }} | {{ \App\Helpers\Helper::numberFormatMoney($employee_payroll->amount_total,2) }} |
@lang('base/employee_payroll.entry_payment_way_id')
: {{ $employee_payroll->paymentWay->name_sat }}
@lang('base/employee_payroll.entry_payment_method_id') : {{ $employee_payroll->paymentMethod->name_sat }}
@lang('base/employee_payroll.entry_currency_id') : {{ $employee_payroll->currency->code }}{!! ($employee_payroll->currency->code!='MXN' ? ' '.__('base/employee_payroll.entry_currency_value').': '.round($employee_payroll->currency_value,4) :'') !!}
@if(!empty($cfdi33)) @lang('general.text_cfdi_certificado'): {{ $cfdi33['NoCertificado'] }}
@lang('general.text_cfdi_tfd_no_certificado_sat'): {{ $cfdi33->complemento->timbreFiscalDigital['NoCertificadoSAT'] }}
@lang('general.text_cfdi_tfd_fecha_timbrado'): {{ \App\Helpers\Helper::convertSqlToDateTime(str_replace('T',' ',$cfdi33->complemento->timbreFiscalDigital['FechaTimbrado'])) }}
@endif
@lang('base/employee_payroll.entry_payment_method_id') : {{ $employee_payroll->paymentMethod->name_sat }}
@lang('base/employee_payroll.entry_currency_id') : {{ $employee_payroll->currency->code }}{!! ($employee_payroll->currency->code!='MXN' ? ' '.__('base/employee_payroll.entry_currency_value').': '.round($employee_payroll->currency_value,4) :'') !!}
@if(!empty($cfdi33)) @lang('general.text_cfdi_certificado'): {{ $cfdi33['NoCertificado'] }}
@lang('general.text_cfdi_tfd_no_certificado_sat'): {{ $cfdi33->complemento->timbreFiscalDigital['NoCertificadoSAT'] }}
@lang('general.text_cfdi_tfd_fecha_timbrado'): {{ \App\Helpers\Helper::convertSqlToDateTime(str_replace('T',' ',$cfdi33->complemento->timbreFiscalDigital['FechaTimbrado'])) }}
@endif
@if(!empty($employee_payroll->cfdi_relation_id))
@endif
@lang('base/employee_payroll.tab_relations') - {{ $employee_payroll->cfdiRelation->name_sat }}
|
@if($employee_payroll->employeePayrollRelations->isNotEmpty())
@foreach($employee_payroll->employeePayrollRelations as $result)
{{$result->relation->name}} @endforeach @endif |
@if($employee_payroll->employeePayrollRelations->isNotEmpty())
@foreach($employee_payroll->employeePayrollRelations as $result)
{{$result->relation->employeePayrollCfdi->uuid}} @endforeach @endif |
@if(!empty($cfdi33))
@endif
|
|
@lang('general.text_cfdi_tfd_cadena_origen') {{ $data['tfd_cadena_origen'] }} @lang('general.text_cfdi_tfd_sello_cfdi') {{ $cfdi33->complemento->timbreFiscalDigital['SelloCFD'] }} @lang('general.text_cfdi_tfd_sello_sat') {{ $cfdi33->complemento->timbreFiscalDigital['SelloSAT'] }} |