public DeclarationVatForm GetVatTaxDeclaration(int quarter, int year)
{
DeclarationVatForm result = new DeclarationVatForm();
VatTaxDeclaration vatTaxDeclaration =
db.VatTaxDeclarations.FirstOrDefault(m => m.Quarter == quarter && m.Year == year);
if (vatTaxDeclaration == null)
{
result.Quarter = quarter;
result.Year = year;
result.CreateDate = new DateTime(year, quarter * 3, 1).AddMonths(1).AddDays(-1);
// Get StoreInfo
StoreInfo storeInfo = db.StoreInfoes.FirstOrDefault();
if (storeInfo != null)
{
result.StoreOwnerName = storeInfo.OwnerName;
result.StoreTaxCode = storeInfo.TaxCode;
result.StoreAddress = storeInfo.Address;
result.StoreDistrict = storeInfo.District;
result.StoreProvince = storeInfo.Province;
result.StorePhone = storeInfo.Phonenumber;
result.StoreFax = storeInfo.Fax;
result.StoreEmail = storeInfo.Email;
}
int startMonth = quarter * 3 - 2;
int endMonth = quarter * 3;
// Get Input Bill
List<InputBill> inputBillList =
db.InputBills.Where(
m =>
m.ImportDate.Month >= startMonth && m.ImportDate.Month <= endMonth &&
m.ImportDate.Year == year)
.ToList();
List<DeclarationVatCategory> inputCategories1 = new List<DeclarationVatCategory>();
int totalInputCategory1 = 0;
int totalTaxInputCategory1 = 0;
if (inputBillList.Count > 0)
{
foreach (InputBill inputBill in inputBillList)
{
DeclarationVatCategory category1 = new DeclarationVatCategory
{
Column2 = inputBill.InputBillCode,
Column3 = inputBill.ImportDate,
Column4 = inputBill.Supplier.SupplierName,
Column5 = inputBill.Supplier.SupplierTaxCode,
Column6 = inputBill.InputBillAmount,
Column7 = inputBill.InputTaxAmount
};
totalInputCategory1 += (int)inputBill.InputBillAmount;
totalTaxInputCategory1 += (int)inputBill.InputTaxAmount;
inputCategories1.Add(category1);
}
}
result.InputCategories1 = inputCategories1;
result.InputCategories1TotalAmount = totalInputCategory1;
result.InputCategories1TotalTaxAmount = totalTaxInputCategory1;
result.InputTotalAmount = totalInputCategory1;
result.InputTotalTaxAmount = totalTaxInputCategory1;
// Get Output bill
List<OutputBill> outputBillList =
db.OutputBills.Where(
m =>
m.ExportDate.Month >= startMonth && m.ExportDate.Month <= endMonth &&
m.ExportDate.Year == year).ToList();
List<DeclarationVatCategory> outputCategories4 = new List<DeclarationVatCategory>();
int totalOutputCategory4 = 0;
int totalTaxOutputCategory4 = 0;
if (outputBillList.Count > 0)
{
foreach (OutputBill outputBill in outputBillList)
{
DeclarationVatCategory category4 = new DeclarationVatCategory();
category4.Column2 = outputBill.OutputBillCode;
category4.Column3 = outputBill.ExportDate;
category4.Column4 = outputBill.Order.User.Fullname;
category4.Column5 = outputBill.Order.User.Customers.ElementAt(0).TaxCode;
category4.Column6 = outputBill.OutputBillAmount;
category4.Column7 = outputBill.OutputBillTaxAmount;
totalOutputCategory4 += (int)outputBill.OutputBillAmount;
totalTaxOutputCategory4 += (int)outputBill.OutputBillTaxAmount;
outputCategories4.Add(category4);
}
}
result.OutputCategories4 = outputCategories4;
result.OutputCategories4TotalAmount = totalOutputCategory4;
result.OutputCategories4TotalTaxAmount = totalTaxOutputCategory4;
result.OutputTotalAmount = totalOutputCategory4;
result.HaveTaxOutputAmount = totalOutputCategory4;
result.OutputTotalTaxAmount = totalTaxOutputCategory4;
result.Value25 = result.InputTotalTaxAmount;
result.Value36 = result.OutputTotalTaxAmount - result.Value25;
if (result.Value36 >= 0)
{
result.Value40A = result.Value36;
result.Value40 = result.Value40A;
}
else
{
result.Value41 = -result.Value36;
result.Value42 = result.Value41;
}
result.Value40 = result.Value40A;
if (result.InputTotalAmount == 0 && result.OutputCategories1TotalAmount == 0 &&
result.HaveTaxOutputAmount == 0)
{
result.Value21 = true;
}
else
{
result.Value21 = false;
}
}
else
{
result.Quarter = quarter;
result.Year = year;
if (vatTaxDeclaration.CreateDate == null)
{
result.CreateDate = new DateTime(year, quarter * 3, 1).AddMonths(1).AddDays(-1);
}
else
{
result.CreateDate = vatTaxDeclaration.CreateDate;
}
if (vatTaxDeclaration.Value20Date == null)
{
result.Value20Date = new DateTime(2013, 1, 1);
}
else
{
result.Value20Date = vatTaxDeclaration.Value20Date.Value;
}
result.Value20No = vatTaxDeclaration.Value20No;
// Get StoreInfo
StoreInfo storeInfo = db.StoreInfoes.FirstOrDefault();
if (vatTaxDeclaration.StoreOwnerName.Trim() == "")
{
if (storeInfo != null)
{
result.StoreOwnerName = storeInfo.OwnerName;
}
}
else
{
result.StoreOwnerName = vatTaxDeclaration.StoreOwnerName;
}
if (vatTaxDeclaration.StoreTaxCode.Trim() == "")
{
if (storeInfo != null)
{
result.StoreTaxCode = storeInfo.TaxCode;
}
}
else
{
result.StoreTaxCode = vatTaxDeclaration.StoreTaxCode;
}
if (vatTaxDeclaration.StoreAddress.Trim() == "")
{
if (storeInfo != null)
{
result.StoreAddress = storeInfo.Address;
}
}
else
{
result.StoreAddress = vatTaxDeclaration.StoreAddress;
}
if (vatTaxDeclaration.StoreDistrict.Trim() == "")
{
if (storeInfo != null)
{
result.StoreDistrict = storeInfo.District;
}
}
else
{
result.StoreDistrict = vatTaxDeclaration.StoreDistrict;
}
if (vatTaxDeclaration.StoreProvince.Trim() == "")
{
if (storeInfo != null)
{
result.StoreProvince = storeInfo.Province;
}
}
else
{
result.StoreProvince = vatTaxDeclaration.StoreProvince;
}
if (vatTaxDeclaration.StorePhone.Trim() == "")
{
if (storeInfo != null)
{
result.StorePhone = storeInfo.Phonenumber;
}
}
else
{
result.StorePhone = vatTaxDeclaration.StorePhone;
}
if (vatTaxDeclaration.StoreFax.Trim() == "")
{
if (storeInfo != null)
{
result.StoreFax = storeInfo.Fax;
}
}
else
{
result.StoreFax = vatTaxDeclaration.StoreFax;
}
if (vatTaxDeclaration.StoreEmail.Trim() == "")
{
if (storeInfo != null)
{
result.StoreEmail = storeInfo.Email;
}
}
else
{
result.StoreEmail = vatTaxDeclaration.StoreEmail;
}
// Tax agent info
result.VatAgentOwnerName = vatTaxDeclaration.TaxAgentOwnerName;
result.VatAgentTaxCode = vatTaxDeclaration.TaxAgentTaxCode;
result.VatAgentName = vatTaxDeclaration.TaxAgentName;
result.VatAgentNo = vatTaxDeclaration.TaxAgentNo;
result.VatAgentAddress = vatTaxDeclaration.TaxAgentAddress;
result.VatAgentDistrict = vatTaxDeclaration.TaxAgentDistrict;
result.VatAgentProvince = vatTaxDeclaration.TaxAgentProvince;
result.VatAgentPhone = vatTaxDeclaration.TaxAgentPhone;
result.VatAgentFax = vatTaxDeclaration.TaxAgentFax;
result.VatAgentEmail = vatTaxDeclaration.TaxAgentEmail;
result.Value21 = (vatTaxDeclaration.Value21 == 1);
result.Value22 = vatTaxDeclaration.Value22.Value;
result.Value25 = vatTaxDeclaration.Value25.Value;
result.Value36 = vatTaxDeclaration.Value36.Value;
result.Value37 = vatTaxDeclaration.Value37.Value;
result.Value38 = vatTaxDeclaration.Value38.Value;
result.Value39 = vatTaxDeclaration.Value39.Value;
result.Value40 = vatTaxDeclaration.Value40.Value;
result.Value40A = vatTaxDeclaration.Value40a.Value;
result.Value40B = vatTaxDeclaration.Value40b.Value;
result.Value41 = vatTaxDeclaration.Value41.Value;
result.Value42 = vatTaxDeclaration.Value42.Value;
result.Value43 = vatTaxDeclaration.Value43.Value;
#region Input
if (!vatTaxDeclaration.InputCategory1.Trim().IsEmpty())
{
List<DeclarationVatCategory> inputCategory1List = new List<DeclarationVatCategory>();
string[] inputCategory1ListString = vatTaxDeclaration.InputCategory1.Split(';');
foreach (string s in inputCategory1ListString)
{
string[] inputCategory1String = s.Split(',');
if (inputCategory1String.Length == 7)
{
DeclarationVatCategory inputCategory1 = new DeclarationVatCategory();
inputCategory1.Column2 = inputCategory1String[0];
inputCategory1.Column3 = DateTime.ParseExact(inputCategory1String[1], "yyyy-MM-dd", CultureInfo.InvariantCulture);
inputCategory1.Column4 = inputCategory1String[2];
inputCategory1.Column5 = inputCategory1String[3];
inputCategory1.Column6 = Convert.ToInt32(inputCategory1String[4]);
inputCategory1.Column7 = Convert.ToInt32(inputCategory1String[5]);
inputCategory1.Column8 = inputCategory1String[6];
inputCategory1List.Add(inputCategory1);
}
}
result.InputCategories1 = inputCategory1List;
}
if (!vatTaxDeclaration.InputCategory2.Trim().IsEmpty())
{
List<DeclarationVatCategory> inputCategory2List = new List<DeclarationVatCategory>();
string[] inputCategory2ListString = vatTaxDeclaration.InputCategory2.Split(';');
foreach (string s in inputCategory2ListString)
{
string[] inputCategory2String = s.Split(',');
if (inputCategory2String.Length == 7)
{
DeclarationVatCategory inputCategory2 = new DeclarationVatCategory();
inputCategory2.Column2 = inputCategory2String[0];
inputCategory2.Column3 = DateTime.ParseExact(inputCategory2String[1], "yyyy-MM-dd", CultureInfo.InvariantCulture);
inputCategory2.Column4 = inputCategory2String[2];
inputCategory2.Column5 = inputCategory2String[3];
inputCategory2.Column6 = Convert.ToInt32(inputCategory2String[4]);
inputCategory2.Column7 = Convert.ToInt32(inputCategory2String[5]);
inputCategory2.Column8 = inputCategory2String[6];
inputCategory2List.Add(inputCategory2);
}
}
result.InputCategories2 = inputCategory2List;
}
if (!vatTaxDeclaration.InputCategory3.Trim().IsEmpty())
{
List<DeclarationVatCategory> inputCategory3List = new List<DeclarationVatCategory>();
string[] inputCategory3ListString = vatTaxDeclaration.InputCategory3.Split(';');
foreach (string s in inputCategory3ListString)
{
string[] inputCategory3String = s.Split(',');
if (inputCategory3String.Length == 7)
{
DeclarationVatCategory inputCategory3 = new DeclarationVatCategory();
inputCategory3.Column2 = inputCategory3String[0];
inputCategory3.Column3 = DateTime.ParseExact(inputCategory3String[1], "yyyy-MM-dd", CultureInfo.InvariantCulture);
inputCategory3.Column4 = inputCategory3String[2];
inputCategory3.Column5 = inputCategory3String[3];
inputCategory3.Column6 = Convert.ToInt32(inputCategory3String[4]);
inputCategory3.Column7 = Convert.ToInt32(inputCategory3String[5]);
inputCategory3.Column8 = inputCategory3String[6];
inputCategory3List.Add(inputCategory3);
}
}
result.InputCategories3 = inputCategory3List;
}
#endregion
#region Output
if (!vatTaxDeclaration.OutputCategory1.Trim().IsEmpty())
{
List<DeclarationVatCategory> outputCategory1List = new List<DeclarationVatCategory>();
string[] outputCategory1ListString = vatTaxDeclaration.OutputCategory1.Split(';');
foreach (string s in outputCategory1ListString)
{
string[] outputCategory1String = s.Split(',');
if (outputCategory1String.Length == 7)
{
DeclarationVatCategory outputCategory1 = new DeclarationVatCategory();
outputCategory1.Column2 = outputCategory1String[0];
outputCategory1.Column3 = DateTime.ParseExact(outputCategory1String[1], "yyyy-MM-dd", CultureInfo.InvariantCulture);
outputCategory1.Column4 = outputCategory1String[2];
outputCategory1.Column5 = outputCategory1String[3];
outputCategory1.Column6 = Convert.ToInt32(outputCategory1String[4]);
outputCategory1.Column7 = Convert.ToInt32(outputCategory1String[5]);
outputCategory1.Column8 = outputCategory1String[6];
outputCategory1List.Add(outputCategory1);
}
}
result.OutputCategories1 = outputCategory1List;
}
if (!vatTaxDeclaration.OutputCategory2.Trim().IsEmpty())
{
List<DeclarationVatCategory> outputCategory2List = new List<DeclarationVatCategory>();
string[] outputCategory2ListString = vatTaxDeclaration.OutputCategory2.Split(';');
foreach (string s in outputCategory2ListString)
{
string[] outputCategory2String = s.Split(',');
if (outputCategory2String.Length == 7)
{
DeclarationVatCategory outputCategory2 = new DeclarationVatCategory();
outputCategory2.Column2 = outputCategory2String[0];
outputCategory2.Column3 = DateTime.ParseExact(outputCategory2String[1], "yyyy-MM-dd", CultureInfo.InvariantCulture);
outputCategory2.Column4 = outputCategory2String[2];
outputCategory2.Column5 = outputCategory2String[3];
outputCategory2.Column6 = Convert.ToInt32(outputCategory2String[4]);
outputCategory2.Column7 = Convert.ToInt32(outputCategory2String[5]);
outputCategory2.Column8 = outputCategory2String[6];
outputCategory2List.Add(outputCategory2);
}
}
result.OutputCategories2 = outputCategory2List;
}
if (!vatTaxDeclaration.OutputCategory3.Trim().IsEmpty())
{
List<DeclarationVatCategory> outputCategory3List = new List<DeclarationVatCategory>();
string[] outputCategory3ListString = vatTaxDeclaration.OutputCategory3.Split(';');
foreach (string s in outputCategory3ListString)
{
string[] outputCategory3String = s.Split(',');
if (outputCategory3String.Length == 7)
{
DeclarationVatCategory outputCategory3 = new DeclarationVatCategory();
outputCategory3.Column2 = outputCategory3String[0];
outputCategory3.Column3 = DateTime.ParseExact(outputCategory3String[1], "yyyy-MM-dd", CultureInfo.InvariantCulture);
outputCategory3.Column4 = outputCategory3String[2];
outputCategory3.Column5 = outputCategory3String[3];
outputCategory3.Column6 = Convert.ToInt32(outputCategory3String[4]);
outputCategory3.Column7 = Convert.ToInt32(outputCategory3String[5]);
outputCategory3.Column8 = outputCategory3String[6];
outputCategory3List.Add(outputCategory3);
}
}
result.OutputCategories3 = outputCategory3List;
}
if (!vatTaxDeclaration.OutputCategory4.Trim().IsEmpty())
{
List<DeclarationVatCategory> outputCategory4List = new List<DeclarationVatCategory>();
string[] outputCategory4ListString = vatTaxDeclaration.OutputCategory4.Split(';');
foreach (string s in outputCategory4ListString)
{
string[] outputCategory4String = s.Split(',');
if (outputCategory4String.Length == 7)
{
DeclarationVatCategory outputCategory4 = new DeclarationVatCategory();
outputCategory4.Column2 = outputCategory4String[0];
outputCategory4.Column3 = DateTime.ParseExact(outputCategory4String[1], "yyyy-MM-dd", CultureInfo.InvariantCulture);
outputCategory4.Column4 = outputCategory4String[2];
outputCategory4.Column5 = outputCategory4String[3];
outputCategory4.Column6 = Convert.ToInt32(outputCategory4String[4]);
outputCategory4.Column7 = Convert.ToInt32(outputCategory4String[5]);
outputCategory4.Column8 = outputCategory4String[6];
outputCategory4List.Add(outputCategory4);
}
}
result.OutputCategories4 = outputCategory4List;
}
#endregion
result.InputCategories1TotalAmount = vatTaxDeclaration.InputCategory1TotalAmount ?? 0;
result.InputCategories2TotalAmount = vatTaxDeclaration.InputCategory2TotalAmount ?? 0;
result.InputCategories3TotalAmount = vatTaxDeclaration.InputCategory3TotalAmount ?? 0;
result.InputCategories1TotalTaxAmount = vatTaxDeclaration.InputCategory1TotalTaxAmount ?? 0;
result.InputCategories2TotalTaxAmount = vatTaxDeclaration.InputCategory2TotalTaxAmount ?? 0;
result.InputCategories3TotalTaxAmount = vatTaxDeclaration.InputCategory3TotalTaxAmount ?? 0;
result.InputTotalAmount = vatTaxDeclaration.InputTotalAmountValue23;
result.InputTotalTaxAmount = vatTaxDeclaration.InputTotalTaxAmountValue24;
result.OutputCategories1TotalAmount = vatTaxDeclaration.OutputCategory1TotalAmountValue26 ?? 0;
result.OutputCategories2TotalAmount = vatTaxDeclaration.OutputCategory2TotalAmountValue29 ?? 0;
result.OutputCategories3TotalAmount = vatTaxDeclaration.OutputCategory3TotalAmountValue30 ?? 0;
result.OutputCategories4TotalAmount = vatTaxDeclaration.OutputCategory4TotalAmountValue32 ?? 0;
result.OutputCategories3TotalTaxAmount = vatTaxDeclaration.OutputCategory3TotalTaxAmountValue31 ?? 0;
result.OutputCategories4TotalTaxAmount = vatTaxDeclaration.OutputCategory4TotalTaxAmountValue33 ?? 0;
result.OutputTotalAmount = vatTaxDeclaration.OutputTotalAmountValue34;
result.HaveTaxOutputAmount = vatTaxDeclaration.HaveTaxOutputTotalAmountValue27;
result.OutputTotalTaxAmount = vatTaxDeclaration.OutputTotalTaxAmountValue28;
if (result.InputTotalAmount == 0 && result.OutputCategories1TotalAmount == 0 &&
result.HaveTaxOutputAmount == 0)
{
result.Value21 = true;
}
else
{
result.Value21 = false;
}
}
return result;
}
public ActionResult ExportVatTaxDeclaration(FormCollection form)
{
try
{
#region Get data from Form
string taxQuarter = form["taxQuarter"];
string taxYear = form["taxYear"];
string storeOwnerName = form["storeOwnerName"];
string storeTaxcode = form["storeTaxcode"].Replace(",", "");
string storeAddress = form["storeAddress"];
string storeDistrict = form["storeDistrict"];
string storeProvince = form["storeProvince"];
string storePhone = form["storePhone"];
string storeFax = form["storeFax"];
string storeEmail = form["storeEmail"];
string vatAgentOwnerName = form["vatAgentOwnerName"];
string vatAgentName = form["agentName"];
string vatAgentTaxCode = form["agentTaxCode"].Replace(",", "");
string vatAgentNo = form["agentNo"];
string vatAgentAddress = form["vatAgentAddress"];
string vatAgentDistrict = form["vatAgentDistrict"];
string vatAgentProvince = form["vatAgentProvince"];
string vatAgentPhone = form["vatAgentPhone"];
string vatAgentFax = form["vatAgentFax"];
string vatAgentEmail = form["vatAgentEmail"];
string value20No = form["value20No"];
string value20Date = form["value20Date"];
string value21 = form["value21"];
string value22 = form["value22"].Replace(".", "");
string value25 = form["value25"].Replace(".", "");
string value36 = form["value36"].Replace(".", "");
string value37 = form["value37"].Replace(".", "");
string value38 = form["value38"].Replace(".", "");
string value39 = form["value39"].Replace(".", "");
string value40a = form["value40a"].Replace(".", "");
string value40b = form["value40b"].Replace(".", "");
string value40 = form["value40"].Replace(".", "");
string value41 = form["value41"].Replace(".", "");
string value42 = form["value42"].Replace(".", "");
string value43 = form["value43"].Replace(".", "");
string signName = form["signName"];
string createDate = form["createDate"];
string createLocation = form["createLocation"];
string outputCategory1Column2 = form["output_category1_column2"];
string outputCategory1Column3 = form["output_category1_column3"];
string outputCategory1Column4 = form["output_category1_column4"];
string outputCategory1Column5 = form["output_category1_column5"];
string outputCategory1Column6 = form["output_category1_column6"];
string outputCategory1Column7 = form["output_category1_column7"];
string outputCategory1Column8 = form["output_category1_column8"];
string outputCategory2Column2 = form["output_category2_column2"];
string outputCategory2Column3 = form["output_category2_column3"];
string outputCategory2Column4 = form["output_category2_column4"];
string outputCategory2Column5 = form["output_category2_column5"];
string outputCategory2Column6 = form["output_category2_column6"];
string outputCategory2Column7 = form["output_category2_column7"];
string outputCategory2Column8 = form["output_category2_column8"];
string outputCategory3Column2 = form["output_category3_column2"];
string outputCategory3Column3 = form["output_category3_column3"];
string outputCategory3Column4 = form["output_category3_column4"];
string outputCategory3Column5 = form["output_category3_column5"];
string outputCategory3Column6 = form["output_category3_column6"];
string outputCategory3Column7 = form["output_category3_column7"];
string outputCategory3Column8 = form["output_category3_column8"];
string outputCategory4Column2 = form["output_category4_column2"];
string outputCategory4Column3 = form["output_category4_column3"];
string outputCategory4Column4 = form["output_category4_column4"];
string outputCategory4Column5 = form["output_category4_column5"];
string outputCategory4Column6 = form["output_category4_column6"];
string outputCategory4Column7 = form["output_category4_column7"];
string outputCategory4Column8 = form["output_category4_column8"];
string inputCategory1Column2 = form["input_category1_column2"];
string inputCategory1Column3 = form["input_category1_column3"];
string inputCategory1Column4 = form["input_category1_column4"];
string inputCategory1Column5 = form["input_category1_column5"];
string inputCategory1Column6 = form["input_category1_column6"];
string inputCategory1Column7 = form["input_category1_column7"];
string inputCategory1Column8 = form["input_category1_column8"];
string inputCategory2Column2 = form["input_category2_column2"];
string inputCategory2Column3 = form["input_category2_column3"];
string inputCategory2Column4 = form["input_category2_column4"];
string inputCategory2Column5 = form["input_category2_column5"];
string inputCategory2Column6 = form["input_category2_column6"];
string inputCategory2Column7 = form["input_category2_column7"];
string inputCategory2Column8 = form["input_category2_column8"];
string inputCategory3Column2 = form["input_category3_column2"];
string inputCategory3Column3 = form["input_category3_column3"];
string inputCategory3Column4 = form["input_category3_column4"];
string inputCategory3Column5 = form["input_category3_column5"];
string inputCategory3Column6 = form["input_category3_column6"];
string inputCategory3Column7 = form["input_category3_column7"];
string inputCategory3Column8 = form["input_category3_column8"];
#endregion
#region Process Data
DeclarationVatForm vatForm = new DeclarationVatForm();
#region Output
int totalOutputAmount = 0;
int haveTaxTotalOutputAmount = 0;
int totalTaxOutputAmount = 0;
#region OutputCategory1
List<DeclarationVatCategory> outputCategory1List = new List<DeclarationVatCategory>();
if (outputCategory1Column4 != null)
{
string[] outputCategory1Column2Array = outputCategory1Column2.Split(',');
string[] outputCategory1Column3Array = outputCategory1Column3.Split(',');
string[] outputCategory1Column4Array = outputCategory1Column4.Split(',');
string[] outputCategory1Column5Array = outputCategory1Column5.Split(',');
string[] outputCategory1Column6Array = outputCategory1Column6.Split(',');
string[] outputCategory1Column7Array = outputCategory1Column7.Split(',');
string[] outputCategory1Column8Array = outputCategory1Column8.Split(',');
int totalOutputCategory1 = 0;
for (int i = 0; i < outputCategory1Column4Array.Length; i++)
{
DeclarationVatCategory outputCategory1 = new DeclarationVatCategory();
outputCategory1.Column2 = outputCategory1Column2Array[i];
outputCategory1.Column3 = DateTime.ParseExact(outputCategory1Column3Array[i], "yyyy-MM-dd", CultureInfo.InvariantCulture);
outputCategory1.Column4 = outputCategory1Column4Array[i];
outputCategory1.Column5 = outputCategory1Column5Array[i];
outputCategory1.Column6 = Convert.ToInt32(outputCategory1Column6Array[i].Replace(".", ""));
outputCategory1.Column7 = Convert.ToInt32(outputCategory1Column7Array[i].Replace(".", ""));
outputCategory1.Column8 = outputCategory1Column8Array[i];
int categoryColumn6Number = Convert.ToInt32(outputCategory1Column6Array[i].Replace(".", ""));
totalOutputCategory1 += categoryColumn6Number;
outputCategory1List.Add(outputCategory1);
}
vatForm.OutputCategories1TotalAmount = totalOutputCategory1;
totalOutputAmount += totalOutputCategory1;
}
vatForm.OutputCategories1 = outputCategory1List;
#endregion
#region OutputCategory2
List<DeclarationVatCategory> outputCategory2List = new List<DeclarationVatCategory>();
if (outputCategory2Column4 != null)
{
string[] outputCategory2Column2Array = outputCategory2Column2.Split(',');
string[] outputCategory2Column3Array = outputCategory2Column3.Split(',');
string[] outputCategory2Column4Array = outputCategory2Column4.Split(',');
string[] outputCategory2Column5Array = outputCategory2Column5.Split(',');
string[] outputCategory2Column6Array = outputCategory2Column6.Split(',');
string[] outputCategory2Column7Array = outputCategory2Column7.Split(',');
string[] outputCategory2Column8Array = outputCategory2Column8.Split(',');
int totalOutputCategory2 = 0;
for (int i = 0; i < outputCategory2Column4Array.Length; i++)
{
DeclarationVatCategory outputCategory2 = new DeclarationVatCategory();
outputCategory2.Column2 = outputCategory2Column2Array[i];
outputCategory2.Column3 = DateTime.ParseExact(outputCategory2Column3Array[i], "yyyy-MM-dd", CultureInfo.InvariantCulture);
outputCategory2.Column4 = outputCategory2Column4Array[i];
outputCategory2.Column5 = outputCategory2Column5Array[i];
outputCategory2.Column6 = Convert.ToInt32(outputCategory2Column6Array[i].Replace(".", ""));
outputCategory2.Column7 = Convert.ToInt32(outputCategory2Column7Array[i].Replace(".", ""));
outputCategory2.Column8 = outputCategory2Column8Array[i];
int categoryColumn6Number = Convert.ToInt32(outputCategory2Column6Array[i].Replace(".", ""));
totalOutputCategory2 += categoryColumn6Number;
outputCategory2List.Add(outputCategory2);
}
vatForm.OutputCategories2TotalAmount = totalOutputCategory2;
haveTaxTotalOutputAmount += totalOutputCategory2;
totalOutputAmount += totalOutputCategory2;
}
vatForm.OutputCategories2 = outputCategory2List;
#endregion
#region OutputCategory3
List<DeclarationVatCategory> outputCategory3List = new List<DeclarationVatCategory>();
if (outputCategory3Column4 != null)
{
string[] outputCategory3Column2Array = outputCategory3Column2.Split(',');
string[] outputCategory3Column3Array = outputCategory3Column3.Split(',');
string[] outputCategory3Column4Array = outputCategory3Column4.Split(',');
string[] outputCategory3Column5Array = outputCategory3Column5.Split(',');
string[] outputCategory3Column6Array = outputCategory3Column6.Split(',');
string[] outputCategory3Column7Array = outputCategory3Column7.Split(',');
string[] outputCategory3Column8Array = outputCategory3Column8.Split(',');
int totalOutputCategory3 = 0;
int totalTaxOutputCategory3 = 0;
for (int i = 0; i < outputCategory3Column4Array.Length; i++)
{
DeclarationVatCategory outputCategory3 = new DeclarationVatCategory();
outputCategory3.Column2 = outputCategory3Column2Array[i];
outputCategory3.Column3 = DateTime.ParseExact(outputCategory3Column3Array[i], "yyyy-MM-dd", CultureInfo.InvariantCulture);
outputCategory3.Column4 = outputCategory3Column4Array[i];
outputCategory3.Column5 = outputCategory3Column5Array[i];
outputCategory3.Column6 = Convert.ToInt32(outputCategory3Column6Array[i].Replace(".", ""));
outputCategory3.Column7 = Convert.ToInt32(outputCategory3Column7Array[i].Replace(".", ""));
outputCategory3.Column8 = outputCategory3Column8Array[i];
int categoryColumn6Number = Convert.ToInt32(outputCategory3Column6Array[i].Replace(".", ""));
totalOutputCategory3 += categoryColumn6Number;
int categoryColumn7Number = Convert.ToInt32(outputCategory3Column7Array[i].Replace(".", ""));
totalTaxOutputCategory3 += categoryColumn7Number;
outputCategory3List.Add(outputCategory3);
}
vatForm.OutputCategories3TotalAmount = totalOutputCategory3;
vatForm.OutputCategories3TotalTaxAmount = totalTaxOutputCategory3;
totalOutputAmount += totalOutputCategory3;
haveTaxTotalOutputAmount += totalOutputCategory3;
totalTaxOutputAmount += totalTaxOutputCategory3;
}
vatForm.OutputCategories3 = outputCategory3List;
#endregion
#region OutputCategory4
List<DeclarationVatCategory> outputCategory4List = new List<DeclarationVatCategory>();
if (outputCategory4Column4 != null)
{
string[] outputCategory4Column2Array = outputCategory4Column2.Split(',');
string[] outputCategory4Column3Array = outputCategory4Column3.Split(',');
string[] outputCategory4Column4Array = outputCategory4Column4.Split(',');
string[] outputCategory4Column5Array = outputCategory4Column5.Split(',');
string[] outputCategory4Column6Array = outputCategory4Column6.Split(',');
string[] outputCategory4Column7Array = outputCategory4Column7.Split(',');
string[] outputCategory4Column8Array = outputCategory4Column8.Split(',');
int totalOutputCategory4 = 0;
int totalTaxOutputCategory4 = 0;
for (int i = 0; i < outputCategory4Column4Array.Length; i++)
{
DeclarationVatCategory outputCategory4 = new DeclarationVatCategory();
outputCategory4.Column2 = outputCategory4Column2Array[i];
outputCategory4.Column3 = DateTime.ParseExact(outputCategory4Column3Array[i], "yyyy-MM-dd", CultureInfo.InvariantCulture);
outputCategory4.Column4 = outputCategory4Column4Array[i];
outputCategory4.Column5 = outputCategory4Column5Array[i];
outputCategory4.Column6 = Convert.ToInt32(outputCategory4Column6Array[i].Replace(".", ""));
outputCategory4.Column7 = Convert.ToInt32(outputCategory4Column7Array[i].Replace(".", ""));
outputCategory4.Column8 = outputCategory4Column8Array[i];
int categoryColumn6Number = Convert.ToInt32(outputCategory4Column6Array[i].Replace(".", ""));
totalOutputCategory4 += categoryColumn6Number;
int categoryColumn7Number = Convert.ToInt32(outputCategory4Column7Array[i].Replace(".", ""));
totalTaxOutputCategory4 += categoryColumn7Number;
outputCategory4List.Add(outputCategory4);
}
vatForm.OutputCategories4TotalAmount = totalOutputCategory4;
vatForm.OutputCategories4TotalTaxAmount = totalTaxOutputCategory4;
totalOutputAmount += totalOutputCategory4;
haveTaxTotalOutputAmount += totalOutputCategory4;
totalTaxOutputAmount += totalTaxOutputCategory4;
}
vatForm.OutputCategories4 = outputCategory4List;
#endregion
vatForm.OutputTotalAmount = totalOutputAmount;
vatForm.OutputTotalTaxAmount = totalTaxOutputAmount;
vatForm.HaveTaxOutputAmount = haveTaxTotalOutputAmount;
#endregion
#region Input
int totalInputAmount = 0;
int totalTaxInputAmount = 0;
#region InputCategory1
List<DeclarationVatCategory> inputCategory1List = new List<DeclarationVatCategory>();
if (inputCategory1Column4 != null)
{
string[] inputCategory1Column2Array = inputCategory1Column2.Split(',');
string[] inputCategory1Column3Array = inputCategory1Column3.Split(',');
string[] inputCategory1Column4Array = inputCategory1Column4.Split(',');
string[] inputCategory1Column5Array = inputCategory1Column5.Split(',');
string[] inputCategory1Column6Array = inputCategory1Column6.Split(',');
string[] inputCategory1Column7Array = inputCategory1Column7.Split(',');
string[] inputCategory1Column8Array = inputCategory1Column8.Split(',');
int totalInputCategory1 = 0;
int totalTaxInputCategory1 = 0;
for (int i = 0; i < inputCategory1Column4Array.Length; i++)
{
DeclarationVatCategory inputCategory1 = new DeclarationVatCategory();
inputCategory1.Column2 = inputCategory1Column2Array[i];
inputCategory1.Column3 = DateTime.ParseExact(inputCategory1Column3Array[i], "yyyy-MM-dd", CultureInfo.InvariantCulture);
inputCategory1.Column4 = inputCategory1Column4Array[i];
inputCategory1.Column5 = inputCategory1Column5Array[i];
inputCategory1.Column6 = Convert.ToInt32(inputCategory1Column6Array[i].Replace(".", ""));
inputCategory1.Column7 = Convert.ToInt32(inputCategory1Column7Array[i].Replace(".", ""));
inputCategory1.Column8 = inputCategory1Column8Array[i];
int categoryColumn6Number = Convert.ToInt32(inputCategory1Column6Array[i].Replace(".", ""));
totalInputCategory1 += categoryColumn6Number;
int categoryColumn7Number = Convert.ToInt32(inputCategory1Column7Array[i].Replace(".", ""));
totalTaxInputCategory1 += categoryColumn7Number;
inputCategory1List.Add(inputCategory1);
}
vatForm.InputCategories1TotalAmount = totalInputCategory1;
vatForm.InputCategories1TotalTaxAmount = totalTaxInputCategory1;
totalInputAmount += totalInputCategory1;
totalTaxInputAmount += totalTaxInputCategory1;
}
vatForm.InputCategories1 = inputCategory1List;
#endregion
#region InputCategory2
List<DeclarationVatCategory> inputCategory2List = new List<DeclarationVatCategory>();
if (inputCategory2Column4 != null)
{
string[] inputCategory2Column2Array = inputCategory2Column2.Split(',');
string[] inputCategory2Column3Array = inputCategory2Column3.Split(',');
string[] inputCategory2Column4Array = inputCategory2Column4.Split(',');
string[] inputCategory2Column5Array = inputCategory2Column5.Split(',');
string[] inputCategory2Column6Array = inputCategory2Column6.Split(',');
string[] inputCategory2Column7Array = inputCategory2Column7.Split(',');
string[] inputCategory2Column8Array = inputCategory2Column8.Split(',');
int totalInputCategory2 = 0;
int totalTaxInputCategory2 = 0;
for (int i = 0; i < inputCategory2Column4Array.Length; i++)
{
DeclarationVatCategory inputCategory2 = new DeclarationVatCategory();
inputCategory2.Column2 = inputCategory2Column2Array[i];
inputCategory2.Column3 = DateTime.ParseExact(inputCategory2Column3Array[i], "yyyy-MM-dd", CultureInfo.InvariantCulture);
inputCategory2.Column4 = inputCategory2Column4Array[i];
inputCategory2.Column5 = inputCategory2Column5Array[i];
inputCategory2.Column6 = Convert.ToInt32(inputCategory2Column6Array[i].Replace(".", ""));
inputCategory2.Column7 = Convert.ToInt32(inputCategory2Column7Array[i].Replace(".", ""));
inputCategory2.Column8 = inputCategory2Column8Array[i];
int categoryColumn6Number = Convert.ToInt32(inputCategory2Column6Array[i].Replace(".", ""));
totalInputCategory2 += categoryColumn6Number;
int categoryColumn7Number = Convert.ToInt32(inputCategory2Column7Array[i].Replace(".", ""));
totalTaxInputCategory2 += categoryColumn7Number;
inputCategory2List.Add(inputCategory2);
}
vatForm.InputCategories2TotalAmount = totalInputCategory2;
vatForm.InputCategories2TotalTaxAmount = totalTaxInputCategory2;
totalInputAmount += totalInputCategory2;
totalTaxInputAmount += totalTaxInputCategory2;
}
vatForm.InputCategories2 = inputCategory2List;
#endregion
#region InputCategory3
List<DeclarationVatCategory> inputCategory3List = new List<DeclarationVatCategory>();
if (inputCategory3Column4 != null)
{
string[] inputCategory3Column2Array = inputCategory3Column2.Split(',');
string[] inputCategory3Column3Array = inputCategory3Column3.Split(',');
string[] inputCategory3Column4Array = inputCategory3Column4.Split(',');
string[] inputCategory3Column5Array = inputCategory3Column5.Split(',');
string[] inputCategory3Column6Array = inputCategory3Column6.Split(',');
string[] inputCategory3Column7Array = inputCategory3Column7.Split(',');
string[] inputCategory3Column8Array = inputCategory3Column8.Split(',');
int totalInputCategory3 = 0;
int totalTaxInputCategory3 = 0;
for (int i = 0; i < inputCategory3Column4Array.Length; i++)
{
DeclarationVatCategory inputCategory3 = new DeclarationVatCategory();
inputCategory3.Column2 = inputCategory3Column2Array[i];
inputCategory3.Column3 = DateTime.ParseExact(inputCategory3Column3Array[i], "yyyy-MM-dd", CultureInfo.InvariantCulture);
inputCategory3.Column4 = inputCategory3Column4Array[i];
inputCategory3.Column5 = inputCategory3Column5Array[i];
inputCategory3.Column6 = Convert.ToInt32(inputCategory3Column6Array[i].Replace(".", ""));
inputCategory3.Column7 = Convert.ToInt32(inputCategory3Column7Array[i].Replace(".", ""));
inputCategory3.Column8 = inputCategory3Column8Array[i];
int categoryColumn6Number = Convert.ToInt32(inputCategory3Column6Array[i].Replace(".", ""));
totalInputCategory3 += categoryColumn6Number;
int categoryColumn7Number = Convert.ToInt32(inputCategory3Column7Array[i].Replace(".", ""));
totalTaxInputCategory3 += categoryColumn7Number;
inputCategory3List.Add(inputCategory3);
}
vatForm.InputCategories3TotalAmount = totalInputCategory3;
vatForm.InputCategories3TotalTaxAmount = totalTaxInputCategory3;
}
vatForm.InputCategories3 = inputCategory3List;
#endregion
vatForm.InputTotalAmount = totalInputAmount;
vatForm.InputTotalTaxAmount = totalTaxInputAmount;
#endregion
#endregion
#region Create XML File
XElement root = new XElement("HSoThueDTu");
XElement HSoKhaiThue = new XElement("HSoKhaiThue");
HSoKhaiThue.Add(new XAttribute("id", "ID_18"));
XElement TTinChung = new XElement("TTinChung");
XElement TTinDVu = new XElement("TTinDVu");
XElement maDVu = new XElement("maDVu", "HTKK");
TTinDVu.Add(maDVu);
XElement tenDVu = new XElement("tenDVu", "HTKK");
TTinDVu.Add(tenDVu);
XElement pbanDVu = new XElement("pbanDVu", "3.3.4");
TTinDVu.Add(pbanDVu);
TTinChung.Add(TTinDVu);
XElement TTinTKhaiThue = new XElement("TTinTKhaiThue");
XElement TKhaiThue = new XElement("TKhaiThue");
XElement maTKhai = new XElement("maTKhai", "01");
TKhaiThue.Add(maTKhai);
XElement tenTKhai = new XElement("tenTKhai", "TỜ KHAI THUẾ GIÁ TRỊ GIA TĂNG (Mẫu số 01/GTGT)");
TKhaiThue.Add(tenTKhai);
XElement moTaBMau = new XElement("moTaBMau", "(Ban hành kèm theo Thông tư số 119/2014/TT-BTC ngày 25/8/2014 của Bộ Tài chính)");
TKhaiThue.Add(moTaBMau);
XElement pbanTKhaiXML = new XElement("pbanTKhaiXML", "2.0.7");
TKhaiThue.Add(pbanTKhaiXML);
XElement loaiTKhai = new XElement("loaiTKhai", "C");
TKhaiThue.Add(loaiTKhai);
XElement soLan = new XElement("soLan", "0");
TKhaiThue.Add(soLan);
XElement KyKKhaiThue = new XElement("KyKKhaiThue");
XElement kieuKy = new XElement("kieuKy", "Q");
KyKKhaiThue.Add(kieuKy);
XElement kyKKhai = new XElement("kyKKhai", taxQuarter + "/" + taxYear);
KyKKhaiThue.Add(kyKKhai);
XElement kyKKhaiTuNgay = new XElement("kyKKhaiTuNgay", "01/" + (Convert.ToInt32(taxQuarter) * 3 - 2) + "/" + taxYear);
KyKKhaiThue.Add(kyKKhaiTuNgay);
XElement kyKKhaiDenNgay = new XElement("kyKKhaiDenNgay", new DateTime(Convert.ToInt32(taxYear), (Convert.ToInt32(taxQuarter) * 3), 1).AddMonths(1).AddDays(-1).ToString("dd/MM/yyyy"));
KyKKhaiThue.Add(kyKKhaiDenNgay);
XElement kyKKhaiTuThang = new XElement("kyKKhaiTuThang");
KyKKhaiThue.Add(kyKKhaiTuThang);
XElement kyKKhaiDenThang = new XElement("kyKKhaiDenThang");
KyKKhaiThue.Add(kyKKhaiDenThang);
TKhaiThue.Add(KyKKhaiThue);
XElement maCQTNoiNop = new XElement("maCQTNoiNop");
TKhaiThue.Add(maCQTNoiNop);
XElement tenCQTNoiNop = new XElement("tenCQTNoiNop", "Chi cục Thuế Quận 12");
TKhaiThue.Add(tenCQTNoiNop);
XElement ngayLapTKhai = new XElement("ngayLapTKhai", createDate);
TKhaiThue.Add(ngayLapTKhai);
XElement GiaHan = new XElement("GiaHan");
XElement maLyDoGiaHan = new XElement("maLyDoGiaHan");
GiaHan.Add(maLyDoGiaHan);
XElement lyDoGiaHan = new XElement("lyDoGiaHan");
GiaHan.Add(lyDoGiaHan);
TKhaiThue.Add(GiaHan);
XElement nguoiKy = new XElement("nguoiKy", signName);
TKhaiThue.Add(nguoiKy);
XElement ngayKy = new XElement("ngayKy", createDate);
TKhaiThue.Add(ngayKy);
XElement nganhNgheKD = new XElement("nganhNgheKD");
TKhaiThue.Add(nganhNgheKD);
TTinTKhaiThue.Add(TKhaiThue);
XElement NNT = new XElement("NNT");
XElement mst = new XElement("mst", storeTaxcode);
NNT.Add(mst);
XElement tenNNT = new XElement("tenNNT", storeOwnerName);
NNT.Add(tenNNT);
XElement dchiNNT = new XElement("dchiNNT", storeAddress);
NNT.Add(dchiNNT);
XElement phuongXa = new XElement("phuongXa");
NNT.Add(phuongXa);
XElement maHuyenNNT = new XElement("maHuyenNNT");
NNT.Add(maHuyenNNT);
XElement tenHuyenNNT = new XElement("tenHuyenNNT", storeDistrict);
NNT.Add(tenHuyenNNT);
XElement maTinhNNT = new XElement("maTinhNNT");
NNT.Add(maTinhNNT);
XElement tenTinhNNT = new XElement("tenTinhNNT", storeProvince);
NNT.Add(tenTinhNNT);
XElement dthoaiNNT = new XElement("dthoaiNNT", storePhone);
NNT.Add(dthoaiNNT);
XElement faxNNT = new XElement("faxNNT", storeFax);
NNT.Add(faxNNT);
XElement emailNNT = new XElement("emailNNT", storeEmail);
NNT.Add(emailNNT);
TTinTKhaiThue.Add(NNT);
XElement DLyThue = new XElement("DLyThue");
XElement mstDLyThue = new XElement("mstDLyThue", vatAgentTaxCode);
DLyThue.Add(mstDLyThue);
XElement tenDLyThue = new XElement("tenDLyThue", vatAgentOwnerName);
DLyThue.Add(tenDLyThue);
XElement dchiDLyThue = new XElement("dchiDLyThue", vatAgentAddress);
DLyThue.Add(dchiDLyThue);
XElement maHuyenDLyThue = new XElement("maHuyenDLyThue");
DLyThue.Add(maHuyenDLyThue);
XElement tenHuyenDLyThue = new XElement("tenHuyenDLyThue", vatAgentDistrict);
DLyThue.Add(tenHuyenDLyThue);
XElement maTinhDLyThue = new XElement("maTinhDLyThue");
DLyThue.Add(maTinhDLyThue);
XElement tenTinhDLyThue = new XElement("tenTinhDLyThue", vatAgentProvince);
DLyThue.Add(tenTinhDLyThue);
XElement dthoaiDLyThue = new XElement("dthoaiDLyThue", vatAgentPhone);
DLyThue.Add(dthoaiDLyThue);
XElement faxDLyThue = new XElement("faxDLyThue", vatAgentFax);
DLyThue.Add(faxDLyThue);
XElement emailDLyThue = new XElement("emailDLyThue", vatAgentEmail);
DLyThue.Add(emailDLyThue);
XElement soHDongDLyThue = new XElement("soHDongDLyThue", value20No);
DLyThue.Add(soHDongDLyThue);
XElement ngayKyHDDLyThue = new XElement("ngayKyHDDLyThue", value20Date);
DLyThue.Add(ngayKyHDDLyThue);
XElement NVienDLy = new XElement("NVienDLy");
XElement tenNVienDLyThue = new XElement("tenNVienDLyThue", vatAgentName);
NVienDLy.Add(tenNVienDLyThue);
XElement cchiHNghe = new XElement("cchiHNghe", vatAgentNo);
NVienDLy.Add(cchiHNghe);
DLyThue.Add(NVienDLy);
TTinTKhaiThue.Add(DLyThue);
TTinChung.Add(TTinTKhaiThue);
HSoKhaiThue.Add(TTinChung);
XElement CTieuTKhaiChinh = new XElement("CTieuTKhaiChinh");
XElement tieuMucHachToan = new XElement("tieuMucHachToan", "1701");
CTieuTKhaiChinh.Add(tieuMucHachToan);
XElement ct21 = new XElement("ct21", value21);
CTieuTKhaiChinh.Add(ct21);
XElement ct22 = new XElement("ct22", value22);
CTieuTKhaiChinh.Add(ct22);
XElement GiaTriVaThueGTGTHHDVMuaVao = new XElement("GiaTriVaThueGTGTHHDVMuaVao");
XElement ct23 = new XElement("ct23", vatForm.InputTotalAmount);
GiaTriVaThueGTGTHHDVMuaVao.Add(ct23);
XElement ct24 = new XElement("ct24", vatForm.InputTotalTaxAmount);
GiaTriVaThueGTGTHHDVMuaVao.Add(ct24);
CTieuTKhaiChinh.Add(GiaTriVaThueGTGTHHDVMuaVao);
XElement ct25 = new XElement("ct25", value25);
CTieuTKhaiChinh.Add(ct25);
XElement ct26 = new XElement("ct26", vatForm.OutputCategories1TotalAmount);
CTieuTKhaiChinh.Add(ct26);
XElement HHDVBRaChiuThueGTGT = new XElement("HHDVBRaChiuThueGTGT");
XElement ct27 = new XElement("ct27", vatForm.HaveTaxOutputAmount);
HHDVBRaChiuThueGTGT.Add(ct27);
XElement ct28 = new XElement("ct28", vatForm.OutputTotalTaxAmount);
HHDVBRaChiuThueGTGT.Add(ct28);
CTieuTKhaiChinh.Add(HHDVBRaChiuThueGTGT);
XElement ct29 = new XElement("ct29", vatForm.OutputCategories2TotalAmount);
CTieuTKhaiChinh.Add(ct29);
XElement HHDVBRaChiuTSuat5 = new XElement("HHDVBRaChiuTSuat5");
XElement ct30 = new XElement("ct30", vatForm.OutputCategories3TotalAmount);
HHDVBRaChiuTSuat5.Add(ct30);
XElement ct31 = new XElement("ct31", vatForm.OutputCategories3TotalTaxAmount);
HHDVBRaChiuTSuat5.Add(ct31);
CTieuTKhaiChinh.Add(HHDVBRaChiuTSuat5);
XElement HHDVBRaChiuTSuat10 = new XElement("HHDVBRaChiuTSuat10");
XElement ct32 = new XElement("ct32", vatForm.OutputCategories4TotalAmount);
HHDVBRaChiuTSuat10.Add(ct32);
XElement ct33 = new XElement("ct33", vatForm.OutputCategories4TotalTaxAmount);
HHDVBRaChiuTSuat10.Add(ct33);
CTieuTKhaiChinh.Add(HHDVBRaChiuTSuat10);
XElement TongDThuVaThueGTGTHHDVBRa = new XElement("TongDThuVaThueGTGTHHDVBRa");
XElement ct34 = new XElement("ct34", vatForm.OutputTotalAmount);
TongDThuVaThueGTGTHHDVBRa.Add(ct34);
XElement ct35 = new XElement("ct35", vatForm.OutputTotalTaxAmount);
TongDThuVaThueGTGTHHDVBRa.Add(ct35);
CTieuTKhaiChinh.Add(TongDThuVaThueGTGTHHDVBRa);
XElement ct36 = new XElement("ct36", value36);
CTieuTKhaiChinh.Add(ct36);
XElement ct37 = new XElement("ct37", value37);
CTieuTKhaiChinh.Add(ct37);
XElement ct38 = new XElement("ct38", value38);
CTieuTKhaiChinh.Add(ct38);
XElement ct39 = new XElement("ct39", value39);
CTieuTKhaiChinh.Add(ct39);
XElement ct40 = new XElement("ct40", value40);
CTieuTKhaiChinh.Add(ct40);
XElement ct40a = new XElement("ct40a", value40a);
CTieuTKhaiChinh.Add(ct40a);
XElement ct40b = new XElement("ct40b", value40b);
CTieuTKhaiChinh.Add(ct40b);
XElement ct41 = new XElement("ct41", value41);
CTieuTKhaiChinh.Add(ct41);
XElement ct42 = new XElement("ct42", value42);
CTieuTKhaiChinh.Add(ct42);
XElement ct43 = new XElement("ct43", value43);
CTieuTKhaiChinh.Add(ct43);
HSoKhaiThue.Add(CTieuTKhaiChinh);
XElement PLuc = new XElement("PLuc");
#region PL01_1_GTGT
XElement PL01_1_GTGT = new XElement("PL01_1_GTGT");
XElement HHDVKChiuThue = new XElement("HHDVKChiuThue");
XElement ChiTietHHDVKChiuThue = new XElement("ChiTietHHDVKChiuThue");
if (vatForm.OutputCategories1 != null && vatForm.OutputCategories1.Count > 0)
{
for (int i = 0; i < vatForm.OutputCategories1.Count; i++)
{
XElement HDonBRa = new XElement("HDonBRa");
HDonBRa.Add(new XAttribute("id", "ID_" + (i + 1)));
XElement kyHieuMauHDon = new XElement("kyHieuMauHDon");
HDonBRa.Add(kyHieuMauHDon);
XElement kyHieuHDon = new XElement("kyHieuHDon");
HDonBRa.Add(kyHieuHDon);
XElement soHDon = new XElement("soHDon", vatForm.OutputCategories1.ElementAt(i).Column2);
HDonBRa.Add(soHDon);
XElement ngayPHanh = new XElement("ngayPHanh", vatForm.OutputCategories1.ElementAt(i).Column3.ToString("yyyy-MM-dd"));
HDonBRa.Add(ngayPHanh);
XElement tenNMUA = new XElement("tenNMUA", vatForm.OutputCategories1.ElementAt(i).Column4);
HDonBRa.Add(tenNMUA);
XElement mstNMUA = new XElement("mstNMUA", vatForm.OutputCategories1.ElementAt(i).Column5);
HDonBRa.Add(mstNMUA);
XElement matHang = new XElement("matHang");
HDonBRa.Add(matHang);
XElement dsoBanChuaThue = new XElement("dsoBanChuaThue", vatForm.OutputCategories1.ElementAt(i).Column6);
HDonBRa.Add(dsoBanChuaThue);
XElement thueGTGT = new XElement("thueGTGT", vatForm.OutputCategories1.ElementAt(i).Column7);
HDonBRa.Add(thueGTGT);
XElement ghiChu = new XElement("ghiChu", vatForm.OutputCategories1.ElementAt(i).Column8);
ChiTietHHDVKChiuThue.Add(HDonBRa);
}
}
HHDVKChiuThue.Add(ChiTietHHDVKChiuThue);
XElement tongDThuBRaKChiuThue = new XElement("tongDThuBRaKChiuThue", vatForm.OutputCategories1TotalAmount);
HHDVKChiuThue.Add(tongDThuBRaKChiuThue);
PL01_1_GTGT.Add(HHDVKChiuThue);
#region 0%
XElement HHDVThue0 = new XElement("HHDVThue0");
XElement ChiTietHHDVThue0 = new XElement("ChiTietHHDVThue0");
if (vatForm.OutputCategories2 != null && vatForm.OutputCategories2.Count > 0)
{
for (int i = 0; i < vatForm.OutputCategories2.Count; i++)
{
XElement HDonBRa = new XElement("HDonBRa");
HDonBRa.Add(new XAttribute("id", "ID_" + (i + 1)));
XElement kyHieuMauHDon = new XElement("kyHieuMauHDon");
HDonBRa.Add(kyHieuMauHDon);
XElement kyHieuHDon = new XElement("kyHieuHDon");
HDonBRa.Add(kyHieuHDon);
XElement soHDon = new XElement("soHDon", vatForm.OutputCategories2.ElementAt(i).Column2);
HDonBRa.Add(soHDon);
XElement ngayPHanh = new XElement("ngayPHanh", vatForm.OutputCategories2.ElementAt(i).Column3.ToString("yyyy-MM-dd"));
HDonBRa.Add(ngayPHanh);
XElement tenNMUA = new XElement("tenNMUA", vatForm.OutputCategories2.ElementAt(i).Column4);
HDonBRa.Add(tenNMUA);
XElement mstNMUA = new XElement("mstNMUA", vatForm.OutputCategories2.ElementAt(i).Column5);
HDonBRa.Add(mstNMUA);
XElement matHang = new XElement("matHang");
HDonBRa.Add(matHang);
XElement dsoBanChuaThue = new XElement("dsoBanChuaThue", vatForm.OutputCategories2.ElementAt(i).Column6);
HDonBRa.Add(dsoBanChuaThue);
XElement thueGTGT = new XElement("thueGTGT", vatForm.OutputCategories2.ElementAt(i).Column7);
HDonBRa.Add(thueGTGT);
XElement ghiChu = new XElement("ghiChu", vatForm.OutputCategories2.ElementAt(i).Column8);
ChiTietHHDVThue0.Add(HDonBRa);
}
}
HHDVThue0.Add(ChiTietHHDVThue0);
XElement tongDThuBRaThue0 = new XElement("tongDThuBRaKChiuThue", vatForm.OutputCategories1TotalAmount);
HHDVThue0.Add(tongDThuBRaThue0);
XElement tongThueBRaThue0 = new XElement("tongThueBRaThue0", "0");
HHDVThue0.Add(tongThueBRaThue0);
PL01_1_GTGT.Add(HHDVThue0);
#endregion
#region 5%
XElement HHDVThue5 = new XElement("HHDVThue5");
XElement ChiTietHHDVThue5 = new XElement("ChiTietHHDVThue5");
if (vatForm.OutputCategories3 != null && vatForm.OutputCategories3.Count > 0)
{
for (int i = 0; i < vatForm.OutputCategories3.Count; i++)
{
XElement HDonBRa = new XElement("HDonBRa");
HDonBRa.Add(new XAttribute("id", "ID_" + (i + 1)));
XElement kyHieuMauHDon = new XElement("kyHieuMauHDon");
HDonBRa.Add(kyHieuMauHDon);
XElement kyHieuHDon = new XElement("kyHieuHDon");
HDonBRa.Add(kyHieuHDon);
XElement soHDon = new XElement("soHDon", vatForm.OutputCategories3.ElementAt(i).Column2);
HDonBRa.Add(soHDon);
XElement ngayPHanh = new XElement("ngayPHanh", vatForm.OutputCategories3.ElementAt(i).Column3.ToString("yyyy-MM-dd"));
HDonBRa.Add(ngayPHanh);
XElement tenNMUA = new XElement("tenNMUA", vatForm.OutputCategories3.ElementAt(i).Column4);
HDonBRa.Add(tenNMUA);
XElement mstNMUA = new XElement("mstNMUA", vatForm.OutputCategories3.ElementAt(i).Column5);
HDonBRa.Add(mstNMUA);
XElement matHang = new XElement("matHang");
HDonBRa.Add(matHang);
XElement dsoBanChuaThue = new XElement("dsoBanChuaThue", vatForm.OutputCategories3.ElementAt(i).Column6);
HDonBRa.Add(dsoBanChuaThue);
XElement thueGTGT = new XElement("thueGTGT", vatForm.OutputCategories3.ElementAt(i).Column7);
HDonBRa.Add(thueGTGT);
XElement ghiChu = new XElement("ghiChu", vatForm.OutputCategories3.ElementAt(i).Column8);
ChiTietHHDVThue5.Add(HDonBRa);
}
}
HHDVThue5.Add(ChiTietHHDVThue5);
XElement tongDThuBRaThue5 = new XElement("tongDThuBRaThue5", vatForm.OutputCategories3TotalAmount);
HHDVThue5.Add(tongDThuBRaThue5);
XElement tongThueBRaThue5 = new XElement("tongThueBRaThue5", vatForm.OutputCategories3TotalTaxAmount);
HHDVThue5.Add(tongThueBRaThue5);
PL01_1_GTGT.Add(HHDVThue5);
#endregion
#region 10%
XElement HHDVThue10 = new XElement("HHDVThue10");
XElement ChiTietHHDVThue10 = new XElement("ChiTietHHDVThue10");
if (vatForm.OutputCategories4 != null && vatForm.OutputCategories4.Count > 0)
{
for (int i = 0; i < vatForm.OutputCategories4.Count; i++)
{
XElement HDonBRa = new XElement("HDonBRa");
HDonBRa.Add(new XAttribute("id", "ID_" + (i + 1)));
XElement kyHieuMauHDon = new XElement("kyHieuMauHDon");
HDonBRa.Add(kyHieuMauHDon);
XElement kyHieuHDon = new XElement("kyHieuHDon");
HDonBRa.Add(kyHieuHDon);
XElement soHDon = new XElement("soHDon", vatForm.OutputCategories4.ElementAt(i).Column2);
HDonBRa.Add(soHDon);
XElement ngayPHanh = new XElement("ngayPHanh", vatForm.OutputCategories4.ElementAt(i).Column3.ToString("yyyy-MM-dd"));
HDonBRa.Add(ngayPHanh);
XElement tenNMUA = new XElement("tenNMUA", vatForm.OutputCategories4.ElementAt(i).Column4);
HDonBRa.Add(tenNMUA);
XElement mstNMUA = new XElement("mstNMUA", vatForm.OutputCategories4.ElementAt(i).Column5);
HDonBRa.Add(mstNMUA);
XElement matHang = new XElement("matHang");
HDonBRa.Add(matHang);
XElement dsoBanChuaThue = new XElement("dsoBanChuaThue", vatForm.OutputCategories4.ElementAt(i).Column6);
HDonBRa.Add(dsoBanChuaThue);
XElement thueGTGT = new XElement("thueGTGT", vatForm.OutputCategories4.ElementAt(i).Column7);
HDonBRa.Add(thueGTGT);
XElement ghiChu = new XElement("ghiChu", vatForm.OutputCategories4.ElementAt(i).Column8);
ChiTietHHDVThue10.Add(HDonBRa);
}
}
HHDVThue10.Add(ChiTietHHDVThue10);
XElement tongDThuBRaThue10 = new XElement("tongDThuBRaThue10", vatForm.OutputCategories4TotalAmount);
HHDVThue10.Add(tongDThuBRaThue10);
XElement tongThueBRaThue10 = new XElement("tongThueBRaThue10", vatForm.OutputCategories4TotalTaxAmount);
HHDVThue10.Add(tongThueBRaThue10);
PL01_1_GTGT.Add(HHDVThue10);
#endregion
XElement HHDVBRaKhongTHop = new XElement("HHDVBRaKhongTHop");
XElement ChiTietHHDVBRaKhongTHop = new XElement("ChiTietHHDVBRaKhongTHop");
HHDVBRaKhongTHop.Add(ChiTietHHDVBRaKhongTHop);
XElement tongDThuBRaKoKKhai = new XElement("tongDThuBRaKoKKhai", "0");
HHDVBRaKhongTHop.Add(tongDThuBRaKoKKhai);
XElement tongThueBRaKoKKhai = new XElement("tongThueBRaKoKKhai", "0");
HHDVBRaKhongTHop.Add(HHDVBRaKhongTHop);
PL01_1_GTGT.Add(HHDVBRaKhongTHop);
XElement tongDThuBRa = new XElement("tongDThuBRa", vatForm.OutputTotalAmount);
PL01_1_GTGT.Add(tongDThuBRa);
XElement tongDThuBRaChiuThue = new XElement("tongDThuBRaChiuThue", vatForm.HaveTaxOutputAmount);
PL01_1_GTGT.Add(tongDThuBRaChiuThue);
XElement tongThueBRa = new XElement("tongThueBRa", vatForm.OutputTotalTaxAmount);
PL01_1_GTGT.Add(tongThueBRa);
PLuc.Add(PL01_1_GTGT);
#endregion
#region PL01_2_GTGT
XElement PL01_2_GTGT = new XElement("PL01_2_GTGT");
#region HHDVDRieng
XElement HHDVDRieng = new XElement("HHDVDRieng");
XElement ChiTietHHDVDRieng = new XElement("ChiTietHHDVDRieng");
if (vatForm.InputCategories1 != null && vatForm.InputCategories1.Count > 0)
{
for (int i = 0; i < vatForm.InputCategories1.Count; i++)
{
XElement HDonMVao = new XElement("HDonMVao");
HDonMVao.Add(new XAttribute("id", "ID_" + (i + 1)));
XElement kyHieuMauHDon = new XElement("kyHieuMauHDon");
HDonMVao.Add(kyHieuMauHDon);
XElement kyHieuHDon = new XElement("kyHieuHDon");
HDonMVao.Add(kyHieuHDon);
XElement soHDon = new XElement("soHDon", vatForm.InputCategories1.ElementAt(i).Column2);
HDonMVao.Add(soHDon);
XElement ngayPHanh = new XElement("ngayPHanh", vatForm.InputCategories1.ElementAt(i).Column3.ToString("yyyy-MM-dd"));
HDonMVao.Add(ngayPHanh);
XElement tenNBAN = new XElement("tenNBAN", vatForm.InputCategories1.ElementAt(i).Column4);
HDonMVao.Add(tenNBAN);
XElement mstNBAN = new XElement("mstNBAN", vatForm.InputCategories1.ElementAt(i).Column5);
HDonMVao.Add(mstNBAN);
XElement matHang = new XElement("matHang");
HDonMVao.Add(matHang);
XElement thueSuat = new XElement("thueSuat", "0");
HDonMVao.Add(thueSuat);
XElement dsoMuaChuaThue = new XElement("dsoMuaChuaThue", vatForm.InputCategories1.ElementAt(i).Column6);
HDonMVao.Add(dsoMuaChuaThue);
XElement thueGTGT = new XElement("thueGTGT", vatForm.InputCategories1.ElementAt(i).Column7);
HDonMVao.Add(thueGTGT);
XElement ghiChu = new XElement("ghiChu", vatForm.InputCategories1.ElementAt(i).Column8);
ChiTietHHDVDRieng.Add(HDonMVao);
}
}
HHDVDRieng.Add(ChiTietHHDVDRieng);
XElement tongGTriMVao = new XElement("tongGTriMVao", vatForm.InputCategories1TotalAmount);
HHDVDRieng.Add(tongGTriMVao);
XElement tongThueMVao = new XElement("tongThueMVao", vatForm.InputCategories1TotalTaxAmount);
HHDVDRieng.Add(tongThueMVao);
PL01_2_GTGT.Add(HHDVDRieng);
#endregion
#region HHDVKhongKTru
XElement HHDVKhongKTru = new XElement("HHDVKhongKTru");
XElement ChiTietHHDVKhongKTru = new XElement("ChiTietHHDVKhongKTru");
HHDVKhongKTru.Add(HHDVKhongKTru);
XElement tongGTriMVao1 = new XElement("tongGTriMVao", "0");
HHDVKhongKTru.Add(tongGTriMVao1);
XElement tongThueMVao1 = new XElement("tongThueMVao", "0");
HHDVKhongKTru.Add(tongThueMVao1);
PL01_2_GTGT.Add(HHDVKhongKTru);
#endregion
#region HHDVDChung
XElement HHDVDChung = new XElement("HHDVDChung");
XElement ChiTietHHDVDChung = new XElement("ChiTietHHDVDChung");
if (vatForm.InputCategories2 != null && vatForm.InputCategories2.Count > 0)
{
for (int i = 0; i < vatForm.InputCategories2.Count; i++)
{
XElement HDonMVao = new XElement("HDonMVao");
HDonMVao.Add(new XAttribute("id", "ID_" + (i + 1)));
XElement kyHieuMauHDon = new XElement("kyHieuMauHDon");
HDonMVao.Add(kyHieuMauHDon);
XElement kyHieuHDon = new XElement("kyHieuHDon");
HDonMVao.Add(kyHieuHDon);
XElement soHDon = new XElement("soHDon", vatForm.InputCategories2.ElementAt(i).Column2);
HDonMVao.Add(soHDon);
XElement ngayPHanh = new XElement("ngayPHanh", vatForm.InputCategories2.ElementAt(i).Column3.ToString("yyyy-MM-dd"));
HDonMVao.Add(ngayPHanh);
XElement tenNBAN = new XElement("tenNBAN", vatForm.InputCategories2.ElementAt(i).Column4);
HDonMVao.Add(tenNBAN);
XElement mstNBAN = new XElement("mstNBAN", vatForm.InputCategories2.ElementAt(i).Column5);
HDonMVao.Add(mstNBAN);
XElement matHang = new XElement("matHang");
HDonMVao.Add(matHang);
XElement thueSuat = new XElement("thueSuat", "0");
HDonMVao.Add(thueSuat);
XElement dsoMuaChuaThue = new XElement("dsoMuaChuaThue", vatForm.InputCategories2.ElementAt(i).Column6);
HDonMVao.Add(dsoMuaChuaThue);
XElement thueGTGT = new XElement("thueGTGT", vatForm.InputCategories2.ElementAt(i).Column7);
HDonMVao.Add(thueGTGT);
XElement ghiChu = new XElement("ghiChu", vatForm.InputCategories2.ElementAt(i).Column8);
ChiTietHHDVDChung.Add(HDonMVao);
}
}
HHDVDChung.Add(ChiTietHHDVDChung);
XElement tongGTriMVao3 = new XElement("tongGTriMVao", vatForm.InputCategories2TotalAmount);
HHDVDChung.Add(tongGTriMVao3);
XElement tongThueMVao3 = new XElement("tongThueMVao", vatForm.InputCategories2TotalTaxAmount);
HHDVDChung.Add(tongThueMVao3);
PL01_2_GTGT.Add(HHDVDChung);
#endregion
#region HHDVKTru
XElement HHDVKTru = new XElement("HHDVKTru");
XElement ChiTietHHDVKTru = new XElement("ChiTietHHDVKTru");
HHDVKTru.Add(ChiTietHHDVKTru);
XElement tongGTriMVao2 = new XElement("tongGTriMVao", "0");
HHDVKTru.Add(tongGTriMVao2);
XElement tongThueMVao2 = new XElement("tongThueMVao", "0");
HHDVKTru.Add(tongThueMVao2);
PL01_2_GTGT.Add(HHDVKTru);
#endregion
#region HHDVMVaoKhongTHop
XElement HHDVMVaoKhongTHop = new XElement("HHDVMVaoKhongTHop");
XElement ChiTietHHDVMVaoKhongTHop = new XElement("ChiTietHHDVMVaoKhongTHop");
HHDVMVaoKhongTHop.Add(ChiTietHHDVKTru);
XElement tongGTriMVao4 = new XElement("tongGTriMVao", "0");
HHDVMVaoKhongTHop.Add(tongGTriMVao4);
XElement tongThueMVao4 = new XElement("tongThueMVao", "0");
HHDVMVaoKhongTHop.Add(tongThueMVao4);
PL01_2_GTGT.Add(HHDVMVaoKhongTHop);
#endregion
XElement tongGTriMVao5 = new XElement("tongGTriMVao", vatForm.InputTotalAmount);
PL01_2_GTGT.Add(tongGTriMVao5);
XElement tongThueMVao5 = new XElement("tongThueMVao", vatForm.InputTotalTaxAmount);
PL01_2_GTGT.Add(tongThueMVao5);
PLuc.Add(PL01_2_GTGT);
#endregion
HSoKhaiThue.Add(PLuc);
root.Add(HSoKhaiThue);
var xs = new XmlSerializer(root.GetType());
var stream = new MemoryStream();
var streamWriter = new StreamWriter(stream, System.Text.Encoding.UTF8);
xs.Serialize(streamWriter, root);
stream.Position = 0;
return File(stream, "application/xml", "VAT_Quy" + taxQuarter + "_" + taxYear + ".xml");
#endregion
}
catch (Exception)
{
return RedirectToAction("ManageError", "Error");
}
}
