/// <summary>
/// Constructor de InvestmentProperty.
/// </summary>
/// <param name="registroLRBienesInversion">Objeto serialización xml Bienes Inversión.</param>
public Asset(RegistroLRBienesInversion registroLRBienesInversion)
{
RegistroLRBienesInversion siiInvoice = registroLRBienesInversion;
InvoiceNumber = siiInvoice.IDFactura.NumSerieFacturaEmisor;
IssueDate = Convert.ToDateTime(siiInvoice.IDFactura.FechaExpedicionFacturaEmisor);
SellerParty = new Party()
{
TaxIdentificationNumber = siiInvoice.IDFactura.IDEmisorFactura.NIF,
PartyName = siiInvoice.IDFactura.IDEmisorFactura.NombreRazon
};
if (siiInvoice.IDFactura.IDEmisorFactura.IDOtro != null)
{
// Si no es un nif español
IDOtroType =
(IDOtroType)Convert.ToInt32(siiInvoice.IDFactura.IDEmisorFactura.IDOtro.IDType);
CountryCode = siiInvoice.IDFactura.IDEmisorFactura.IDOtro.CodigoPais;
SellerParty.TaxIdentificationNumber = siiInvoice.IDFactura.IDEmisorFactura.IDOtro.ID;
}
if (SellerParty == null)
{
throw new ArgumentNullException("SellerParty is null.");
}
if (IssueDate == null)
{
throw new ArgumentNullException("IssueDate is null.");
}
PropertyId = siiInvoice.BienesInversion.IdentificacionBien;
InitialDate = Convert.ToDateTime(siiInvoice.BienesInversion.FechaInicioUtilizacion);
ProrrataAnual = Convert.ToDecimal(siiInvoice.BienesInversion.ProrrataAnualDefinitiva, Settings.DefaultNumberFormatInfo);
RegAnualDeduc = Convert.ToDecimal(siiInvoice.BienesInversion.RegularizacionAnualDeduccion, Settings.DefaultNumberFormatInfo);
DeliveryId = siiInvoice.BienesInversion.IndentificacionEntrega;
RegDeducEfec = Convert.ToDecimal(siiInvoice.BienesInversion.RegularizacionDeduccionEfectuada, Settings.DefaultNumberFormatInfo);
}
/// <summary>
/// Obtiene un objeto RegistroLRBienesInversion, este objeto se utiliza
/// para la serialización xml.
/// </summary>
/// <returns>Nueva instancia del objeto para serialización
/// xml RegistroLRBienesInversion.</returns>
public RegistroLRBienesInversion ToSII()
{
RegistroLRBienesInversion siiInvoice = new RegistroLRBienesInversion();
if (IssueDate == null)
{
throw new ArgumentNullException("IssueDate is null.");
}
if (!string.IsNullOrEmpty(ExternalReference) &&
!(Settings.Current.IDVersionSii.CompareTo("1.1") < 0))
{
siiInvoice.BienesInversion.RefExterna = ExternalReference;
}
if (Settings.Current.IDVersionSii.CompareTo("1.1") < 0)
{
siiInvoice.PeriodoImpositivo.Ejercicio = (IssueDate ?? new DateTime(1, 1, 1)).ToString("yyyy");
siiInvoice.PeriodoImpositivo.Periodo = "0A"; // anual
}
else
{
siiInvoice.PeriodoLiquidacion.Ejercicio = (IssueDate ?? new DateTime(1, 1, 1)).ToString("yyyy");
siiInvoice.PeriodoLiquidacion.Periodo = "0A"; // anual
}
if (SellerParty == null)
{
throw new ArgumentNullException("SellerParty is null.");
}
siiInvoice.IDFactura.NumSerieFacturaEmisor = InvoiceNumber;
siiInvoice.IDFactura.FechaExpedicionFacturaEmisor = (IssueDate ?? new DateTime(1, 1, 1)).ToString("dd-MM-yyyy");
TaxIdEs taxIdEs = null;
bool IsNotNifES = false;
try
{
taxIdEs = new TaxIdEs(SellerParty.TaxIdentificationNumber);
}
catch
{
IsNotNifES = true;
}
if (taxIdEs != null)
{
IsNotNifES = !taxIdEs.IsDCOK;
}
if (SellerParty != null)
{
siiInvoice.IDFactura.IDEmisorFactura.NombreRazon = SellerParty.PartyName;
if (IsNotNifES)
{
if (CountryCode == null)
{
throw new ArgumentNullException(
"For foreign tax identificator number Country Code can't be null");
}
siiInvoice.IDFactura.IDEmisorFactura.IDOtro = new IDOtro();
siiInvoice.IDFactura.IDEmisorFactura.IDOtro.IDType = ((int)IDOtroType).ToString().PadLeft(2, '0');
siiInvoice.IDFactura.IDEmisorFactura.IDOtro.CodigoPais = CountryCode;
siiInvoice.IDFactura.IDEmisorFactura.IDOtro.ID = SellerParty.TaxIdentificationNumber;
}
else
{
siiInvoice.IDFactura.IDEmisorFactura.NIF = SellerParty.TaxIdentificationNumber;
}
}
// Campos especificos para los bienes de inversión.
siiInvoice.BienesInversion.IdentificacionBien = PropertyId;
siiInvoice.BienesInversion.FechaInicioUtilizacion = (InitialDate ?? new DateTime(1, 1, 1)).ToString("dd-MM-yyyy");;
siiInvoice.BienesInversion.ProrrataAnualDefinitiva = ProrrataAnual.ToString(Settings.DefaultNumberFormatInfo);
siiInvoice.BienesInversion.RegularizacionAnualDeduccion = RegAnualDeduc.ToString(Settings.DefaultNumberFormatInfo);
siiInvoice.BienesInversion.IndentificacionEntrega = DeliveryId;
siiInvoice.BienesInversion.RegularizacionDeduccionEfectuada = RegDeducEfec.ToString(Settings.DefaultNumberFormatInfo);
return(siiInvoice);
}
