protected Stream ExportByCompensationPayments(Requests.DownloadTaxInvoice taxInvoice)
{
MemoryStream ms = new MemoryStream();
XmlWriterSettings settings = new XmlWriterSettings
{
Encoding = System.Text.Encoding.GetEncoding(1251),
Indent = true
};
XmlWriter writer = XmlWriter.Create(ms, settings);
writer.WriteStartDocument();
writer.WriteStartElement("ZVIT"); // start ZVIT element
writer.WriteStartElement("TRANSPORT"); //start TRANSPORT
writer.WriteElementString("CREATEDATE", taxInvoice.LiabilityDate.ToShortDateString());
writer.WriteElementString("VERSION", "4.1");
writer.WriteEndElement(); //end TRANSPORT
writer.WriteStartElement("ORG"); //ORG stert
writer.WriteStartElement("FIELDS");
writer.WriteElementString("EDRPOU", taxInvoice.CompanyStateRegistryCode);
writer.WriteEndElement(); // FIELDS end
writer.WriteStartElement("CARD");
writer.WriteStartElement("FIELDS");
writer.WriteElementString("PERTYPE", "0");
writer.WriteElementString("PERDATE", new DateTime(taxInvoice.LiabilityDate.Year, taxInvoice.LiabilityDate.Month, 1).ToShortDateString());
writer.WriteElementString("CHARCODE", "J1201010");
writer.WriteElementString("DOCID", Guid.NewGuid().ToString().ToUpper());
writer.WriteEndElement(); // FIELDS end
writer.WriteStartElement("DOCUMENT"); // DOCUMENT start
WriteTabElement(writer, "N13", "1");
WriteTabElement(writer, "N14", "02");
WriteTabElement(writer, "FIRM_ADR", taxInvoice.CompanyAddress);
WriteTabElement(writer, "FIRM_NAME", $"ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ \"ЖИТОМИРСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ\", { taxInvoice.BranchOfficeName }");
WriteTabElement(writer, "FIRM_PHON", taxInvoice.CompanyTaxpayerPhone);
WriteTabElement(writer, "N2_1", taxInvoice.Id + "/" + taxInvoice.BranchOfficeId);
WriteTabElement(writer, "N2_13", taxInvoice.BranchOfficeId.ToString());
WriteTabElement(writer, "N25", "1");
WriteTabElement(writer, "N3", "Неплатник");
WriteTabElement(writer, "N4", "100000000000");
WriteTabElement(writer, "N10", taxInvoice.CompanyBookkeeperName);
WriteTabElement(writer, "A5_7", taxInvoice.LiabilitySum.ToString().Replace(',', '.'));
WriteTabElement(writer, "A6_7", taxInvoice.TaxSum.ToString("#.00").Replace(',', '.'));
WriteTabElement(writer, "A6_11", taxInvoice.TaxSum.ToString("#.00").Replace(',', '.'));
WriteTabElement(writer, "A7_7", taxInvoice.FullSum.ToString("#.00").Replace(',', '.'));
WriteTabElement(writer, "A7_8", "0");
WriteTabElement(writer, "A7_9", "0");
WriteTabElement(writer, "A7_10", "0");
WriteTabElement(writer, "A7_11", taxInvoice.FullSum.ToString("#.00").Replace(',', '.'));
WriteTabElement(writer, "FIRM_INN", taxInvoice.CompanyTaxpayerNumber);
WriteTabElement(writer, "N11", taxInvoice.LiabilityDate.ToShortDateString());
WriteTabElement(writer, "N2_11", taxInvoice.Id.ToString());
WriteTabElement(writer, "INN", taxInvoice.CompanyBookkeeperTaxNumber);
WriteTabElement(writer, "FIRM_EDRPOU", taxInvoice.CompanyStateRegistryCode);
WriteTabElement(writer, "EDRPOU", taxInvoice.CompanyStateRegistryCode);
WriteTabElement(writer, "PHON", taxInvoice.CompanyTaxpayerPhone);
WriteTabElement(writer, "A7_71", "0");
WriteTabElement(writer, "TAB1_A1", "I", "1");
WriteTabElement(writer, "TAB1_A8", "20", "1");
WriteTabElement(writer, "TAB1_A10", taxInvoice.LiabilitySum.ToString("#.00").Replace(',', '.'), "1");
WriteTabElement(writer, "TAB1_A20", taxInvoice.TaxSum.ToString("#.000000").Replace(',', '.'), "1");
WriteTabElement(writer, "TAB1_A13", "Компенсація за недотримання гарантованих стандартів якості надання послуг ОСР", "1");
WriteTabElement(writer, "TAB1_A133", "35.13", "1");
WriteTabElement(writer, "TAB1_A14", "грн", "1");
WriteTabElement(writer, "TAB1_A141", "2454", "1");
WriteTabElement(writer, "TAB1_A15", "1", "1");
WriteTabElement(writer, "TAB1_A16", taxInvoice.LiabilitySum.ToString().Replace(',', '.'), "1");
WriteTabElement(writer, "TAB1_A17", taxInvoice.LiabilitySum.ToString().Replace(',', '.'), "1");
writer.WriteEndElement(); //DOCUMENT end
writer.WriteEndElement(); // CARD end
writer.WriteEndElement(); // ORG end
writer.WriteEndElement(); // end ZVIT element;
writer.WriteEndDocument();
writer.Flush();
return(ms);
}
protected Stream ExportByCustomerPayments(Requests.DownloadTaxInvoice taxInvoice)
{
MemoryStream ms = new MemoryStream();
XmlWriterSettings settings = new XmlWriterSettings
{
Encoding = System.Text.Encoding.GetEncoding(1251),
Indent = true
};
XmlWriter writer = XmlWriter.Create(ms, settings);
writer.WriteStartDocument();
writer.WriteStartElement("ZVIT"); // start ZVIT element
writer.WriteStartElement("TRANSPORT"); //start TRANSPORT
writer.WriteElementString("CREATEDATE", taxInvoice.LiabilityDate.ToShortDateString());
writer.WriteElementString("VERSION", "4.1");
writer.WriteEndElement(); //end TRANSPORT
writer.WriteStartElement("ORG"); //ORG stert
writer.WriteStartElement("FIELDS");
writer.WriteElementString("EDRPOU", taxInvoice.CompanyStateRegistryCode);
writer.WriteEndElement(); // FIELDS end
writer.WriteStartElement("CARD");
writer.WriteStartElement("FIELDS");
writer.WriteElementString("PERTYPE", "0");
writer.WriteElementString("PERDATE", new DateTime(taxInvoice.LiabilityDate.Year, taxInvoice.LiabilityDate.Month, 1).ToShortDateString());
writer.WriteElementString("CHARCODE", "J1201010");
writer.WriteElementString("DOCID", Guid.NewGuid().ToString().ToUpper());
writer.WriteEndElement(); // FIELDS end
writer.WriteStartElement("DOCUMENT"); // DOCUMENT start
WriteTabElement(writer, "N13", "1");
WriteTabElement(writer, "N27", "4");
WriteTabElement(writer, "N14", "02");
WriteTabElement(writer, "FIRM_ADR", taxInvoice.CompanyAddress);
WriteTabElement(writer, "FIRM_NAME", $"ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ \"ЖИТОМИРСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ\", { taxInvoice.BranchOfficeName }"); //");
WriteTabElement(writer, "FIRM_PHON", taxInvoice.CompanyTaxpayerPhone);
WriteTabElement(writer, "N2_1", taxInvoice.Id + "/" + taxInvoice.BranchOfficeId);
WriteTabElement(writer, "N2_13", taxInvoice.BranchOfficeId.ToString());
WriteTabElement(writer, "N25", "1");
WriteTabElement(writer, "N3", "Неплатник");
WriteTabElement(writer, "N4", "100000000000");
WriteTabElement(writer, "N8", "Договір про постачання");
WriteTabElement(writer, "N10", taxInvoice.CompanyBookkeeperName);
WriteTabElement(writer, "A5_7", taxInvoice.LiabilitySum.ToString("#.00").Replace(',', '.'));
WriteTabElement(writer, "A6_7", taxInvoice.TaxSum.ToString("#.00").Replace(',', '.'));
WriteTabElement(writer, "A6_11", taxInvoice.TaxSum.ToString("#.00").Replace(',', '.'));
WriteTabElement(writer, "A7_7", taxInvoice.FullSum.ToString("#.00").Replace(',', '.'));
WriteTabElement(writer, "A7_8", "0");
WriteTabElement(writer, "A7_9", "0");
WriteTabElement(writer, "A7_10", "0");
WriteTabElement(writer, "A7_11", taxInvoice.FullSum.ToString("#.00").Replace(',', '.'));
WriteTabElement(writer, "FIRM_INN", taxInvoice.CompanyTaxpayerNumber);
WriteTabElement(writer, "N11", taxInvoice.LiabilityDate.ToShortDateString());
WriteTabElement(writer, "N2_11", taxInvoice.Id.ToString());
WriteTabElement(writer, "INN", taxInvoice.CompanyBookkeeperTaxNumber);
WriteTabElement(writer, "FIRM_EDRPOU", taxInvoice.CompanyStateRegistryCode);
WriteTabElement(writer, "EDRPOU", taxInvoice.CompanyStateRegistryCode);
WriteTabElement(writer, "N81", "1");
WriteTabElement(writer, "N82", new DateTime(taxInvoice.LiabilityDate.Year, 1, 1).ToShortDateString());
WriteTabElement(writer, "PHON", taxInvoice.CompanyTaxpayerPhone);
WriteTabElement(writer, "A7_71", "0");
WriteTabElement(writer, "TAB1_A1", "I", "1");
WriteTabElement(writer, "TAB1_A8", "20", "1");
WriteTabElement(writer, "TAB1_A10", taxInvoice.LiabilitySum.ToString("#.00").Replace(',', '.'), "1");
WriteTabElement(writer, "TAB1_A20", taxInvoice.TaxSum.ToString("#.000000").Replace(',', '.'), "1");
WriteTabElement(writer, "TAB1_A13", taxInvoice.Type == TaxInvoiceType.Gas ? "газ" : "електрична енергія", "1");
WriteTabElement(writer, "TAB1_A131", taxInvoice.Type == TaxInvoiceType.Gas ? "2711210000" : "2716000000", "1");
WriteTabElement(writer, "TAB1_A14", taxInvoice.Type == TaxInvoiceType.Gas ? "м³" : "кВт·год", "1");
WriteTabElement(writer, "TAB1_A141", "0415", "1");
WriteTabElement(writer, "TAB1_A15", taxInvoice.EnergyAmount.ToString(), "1");
WriteTabElement(writer, "TAB1_A16", taxInvoice.TariffValue.ToString().Replace(',', '.'), "1");
WriteTabElement(writer, "TAB1_A17", taxInvoice.LiabilitySum.ToString("#.00").Replace(',', '.'), "1");
writer.WriteEndElement(); //DOCUMENT end
writer.WriteEndElement(); // CARD end
writer.WriteEndElement(); // ORG end
writer.WriteEndElement(); // end ZVIT element;
writer.WriteEndDocument();
writer.Flush();
return(ms);
}
public Stream Export(Requests.DownloadTaxInvoice taxInvoice) => taxInvoice.Type == TaxInvoiceType.CompensationDso ? ExportByCompensationPayments(taxInvoice) : ExportByCustomerPayments(taxInvoice);
