{ "cuenta": "demo", "user": "administrador", "password": "Administr4dor", "getPdf": "true", "conceptos": [ { "Cantidad": "1", "ClaveUnidad": "ACT", "Descripcion": "Pago de nómina", "ClaveProdServ": "84111505", "Descuento": "538.36", "ValorUnitario": "3013.26", "Importe": "3013.26", "ObjetoImp": "02" } ], "datos_factura": { "Version": "4.0", "Serie": "784888", "Folio": "", "NoIdentificacion": "784-1", "RegimenFiscal": "601", "LugarExpedicion": "22785", "Moneda": "MXN", "TipoDeComprobante": "N", "Exportacion": "01", "MetodoPago": "PUE", "SubTotal": "3013.26", "Descuento": "538.36", "Total": "2474.90" }, "method": "nomina2cfdi", "Complementos": [ { "Nomina": { "Version": "1.2", "TipoNomina": "O", "FechaPago": "2020-02-06", "FechaInicialPago": "2020-01-30", "FechaFinalPago": "2020-02-05", "NumDiasPagados": "7.000", "TotalPercepciones": "3013.26", "TotalDeducciones": "538.36", "Emisor": { "Rfc": "EKU9003173C9", "Nombre": "demo", "RegistroPatronal": "3453534235", "RfcPatronOrigen": "EML9605068F4" }, "Receptor": { "UsoCFDI": "CN01", "Rfc": "CAVJ851207UW8", "NumEmpleado": "1490a", "Nombre": "JESUS CARMONA VALDEZ", "Curp": "CAVJ830820HGRRLN09", "NumSeguridadSocial": "04088725132", "FechaInicioRelLaboral": "2014-10-30", "Antigüedad": "auto", "TipoContrato": "01", "TipoJornada": "01", "TipoRegimen": "02", "Departamento": "SUCURSAL CHAPULTEPEC", "Puesto": "CARNICERO", "RiesgoPuesto": "3", "PeriodicidadPago": "02", "SalarioBaseCotApor": "290", "SalarioDiarioIntegrado": "322.91", "ClaveEntFed": "BCN", "RegimenFiscalReceptor": "605", "DomicilioFiscalReceptor": "22163" }, "Percepciones": { "TotalSueldos": "3013.26", "TotalGravado": "2338.13", "TotalExento": "675.13", "Percepcion": [ { "TipoPercepcion": "001", "Clave": "003", "Concepto": "Sueldos", "ImporteGravado": "2030.00", "ImporteExento": "0.00" }, { "TipoPercepcion": "019", "Clave": "005", "Concepto": "Horas Extras", "ImporteGravado": "308.13", "ImporteExento": "308.13", "HorasExtra": [ { "Dias": "1", "TipoHoras": "01", "HorasExtra": "8", "ImportePagado": "616.26" } ] }, { "TipoPercepcion": "020", "Clave": "033", "Concepto": "Prima dominical", "ImporteGravado": "0.00", "ImporteExento": "72.50" }, { "TipoPercepcion": "029", "Clave": "061", "Concepto": "Vales de despensa", "ImporteGravado": "0.00", "ImporteExento": "294.50" } ] }, "Deducciones": { "TotalOtrasDeducciones": "322.07", "TotalImpuestosRetenidos": "216.29", "Deduccion": [ { "TipoDeduccion": "001", "Clave": "001", "Concepto": "Seguridad social", "Importe": "55.49" }, { "TipoDeduccion": "002", "Clave": "002", "Concepto": "ISR", "Importe": "216.29" }, { "TipoDeduccion": "011", "Clave": "011", "Concepto": "INFONACOT", "Importe": "266.58" } ] }, "OtrosPagos": [ { "TipoOtroPago": "002", "Clave": "SubEmpleo", "Concepto": "Subsidio al Empleo", "Importe": "0", "SubsidioAlEmpleo": { "SubsidioCausado": "0" } } ] } } ] }