c3ce7199af
- Add bulk XML CFDI upload support (up to 300MB) - Add period selector component for month/year navigation - Fix session persistence on page refresh (Zustand hydration) - Fix income/expense classification based on tenant RFC - Fix IVA calculation from XML (correct Impuestos element) - Add error handling to reportes page - Support multiple CORS origins - Update reportes service with proper Decimal/BigInt handling - Add RFC to tenant view store for proper CFDI classification - Update README with changelog and new features Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
254 lines
11 KiB
TypeScript
254 lines
11 KiB
TypeScript
'use client';
|
|
|
|
import { useState } from 'react';
|
|
import { Header } from '@/components/layouts/header';
|
|
import { Card, CardContent, CardHeader, CardTitle } from '@/components/ui/card';
|
|
import { Button } from '@/components/ui/button';
|
|
import { KpiCard } from '@/components/charts/kpi-card';
|
|
import { PeriodSelector } from '@/components/period-selector';
|
|
import { useIvaMensual, useResumenIva, useResumenIsr } from '@/lib/hooks/use-impuestos';
|
|
import { Calculator, TrendingUp, TrendingDown, Receipt } from 'lucide-react';
|
|
|
|
const meses = ['Ene', 'Feb', 'Mar', 'Abr', 'May', 'Jun', 'Jul', 'Ago', 'Sep', 'Oct', 'Nov', 'Dic'];
|
|
|
|
export default function ImpuestosPage() {
|
|
const [año, setAño] = useState(new Date().getFullYear());
|
|
const [mes, setMes] = useState(new Date().getMonth() + 1);
|
|
const [activeTab, setActiveTab] = useState<'iva' | 'isr'>('iva');
|
|
|
|
const { data: ivaMensual, isLoading: ivaLoading } = useIvaMensual(año);
|
|
const { data: resumenIva } = useResumenIva(año, mes);
|
|
const { data: resumenIsr } = useResumenIsr(año, mes);
|
|
|
|
const formatCurrency = (value: number) =>
|
|
new Intl.NumberFormat('es-MX', {
|
|
style: 'currency',
|
|
currency: 'MXN',
|
|
minimumFractionDigits: 0,
|
|
}).format(value);
|
|
|
|
return (
|
|
<>
|
|
<Header title="Control de Impuestos">
|
|
<PeriodSelector
|
|
año={año}
|
|
mes={mes}
|
|
onAñoChange={setAño}
|
|
onMesChange={setMes}
|
|
/>
|
|
</Header>
|
|
<main className="p-6 space-y-6">
|
|
{/* Tabs */}
|
|
<div className="flex gap-2">
|
|
<Button
|
|
variant={activeTab === 'iva' ? 'default' : 'outline'}
|
|
onClick={() => setActiveTab('iva')}
|
|
>
|
|
<Receipt className="h-4 w-4 mr-2" />
|
|
IVA
|
|
</Button>
|
|
<Button
|
|
variant={activeTab === 'isr' ? 'default' : 'outline'}
|
|
onClick={() => setActiveTab('isr')}
|
|
>
|
|
<Calculator className="h-4 w-4 mr-2" />
|
|
ISR
|
|
</Button>
|
|
</div>
|
|
|
|
{activeTab === 'iva' && (
|
|
<>
|
|
{/* IVA KPIs */}
|
|
<div className="grid gap-4 md:grid-cols-2 lg:grid-cols-4">
|
|
<KpiCard
|
|
title="IVA Trasladado"
|
|
value={resumenIva?.trasladado || 0}
|
|
icon={<TrendingUp className="h-4 w-4" />}
|
|
subtitle="Cobrado a clientes"
|
|
/>
|
|
<KpiCard
|
|
title="IVA Acreditable"
|
|
value={resumenIva?.acreditable || 0}
|
|
icon={<TrendingDown className="h-4 w-4" />}
|
|
subtitle="Pagado a proveedores"
|
|
/>
|
|
<KpiCard
|
|
title="Resultado del Mes"
|
|
value={resumenIva?.resultado || 0}
|
|
icon={<Calculator className="h-4 w-4" />}
|
|
trend={(resumenIva?.resultado || 0) > 0 ? 'up' : 'down'}
|
|
trendValue={(resumenIva?.resultado || 0) > 0 ? 'Por pagar' : 'A favor'}
|
|
/>
|
|
<KpiCard
|
|
title="Acumulado Anual"
|
|
value={resumenIva?.acumuladoAnual || 0}
|
|
icon={<Receipt className="h-4 w-4" />}
|
|
trend={(resumenIva?.acumuladoAnual || 0) < 0 ? 'up' : 'neutral'}
|
|
trendValue={(resumenIva?.acumuladoAnual || 0) < 0 ? 'Saldo a favor' : ''}
|
|
/>
|
|
</div>
|
|
|
|
{/* IVA Mensual Table */}
|
|
<Card>
|
|
<CardHeader>
|
|
<CardTitle className="text-base">Histórico IVA {año}</CardTitle>
|
|
</CardHeader>
|
|
<CardContent>
|
|
{ivaLoading ? (
|
|
<div className="text-center py-8 text-muted-foreground">
|
|
Cargando...
|
|
</div>
|
|
) : (
|
|
<div className="overflow-x-auto">
|
|
<table className="w-full">
|
|
<thead>
|
|
<tr className="border-b text-left text-sm text-muted-foreground">
|
|
<th className="pb-3 font-medium">Mes</th>
|
|
<th className="pb-3 font-medium text-right">Trasladado</th>
|
|
<th className="pb-3 font-medium text-right">Acreditable</th>
|
|
<th className="pb-3 font-medium text-right">Retenido</th>
|
|
<th className="pb-3 font-medium text-right">Resultado</th>
|
|
<th className="pb-3 font-medium text-right">Acumulado</th>
|
|
<th className="pb-3 font-medium">Estado</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody className="text-sm">
|
|
{ivaMensual?.map((row) => (
|
|
<tr key={row.mes} className="border-b hover:bg-muted/50">
|
|
<td className="py-3 font-medium">{meses[row.mes - 1]}</td>
|
|
<td className="py-3 text-right">
|
|
{formatCurrency(row.ivaTrasladado)}
|
|
</td>
|
|
<td className="py-3 text-right">
|
|
{formatCurrency(row.ivaAcreditable)}
|
|
</td>
|
|
<td className="py-3 text-right">
|
|
{formatCurrency(row.ivaRetenido)}
|
|
</td>
|
|
<td
|
|
className={`py-3 text-right font-medium ${
|
|
row.resultado > 0
|
|
? 'text-destructive'
|
|
: 'text-success'
|
|
}`}
|
|
>
|
|
{formatCurrency(row.resultado)}
|
|
</td>
|
|
<td
|
|
className={`py-3 text-right font-medium ${
|
|
row.acumulado > 0
|
|
? 'text-destructive'
|
|
: 'text-success'
|
|
}`}
|
|
>
|
|
{formatCurrency(row.acumulado)}
|
|
</td>
|
|
<td className="py-3">
|
|
<span
|
|
className={`px-2 py-1 rounded-full text-xs font-medium ${
|
|
row.estado === 'declarado'
|
|
? 'bg-success/10 text-success'
|
|
: 'bg-warning/10 text-warning'
|
|
}`}
|
|
>
|
|
{row.estado === 'declarado' ? 'Declarado' : 'Pendiente'}
|
|
</span>
|
|
</td>
|
|
</tr>
|
|
))}
|
|
{(!ivaMensual || ivaMensual.length === 0) && (
|
|
<tr>
|
|
<td colSpan={7} className="py-8 text-center text-muted-foreground">
|
|
No hay registros de IVA para este año
|
|
</td>
|
|
</tr>
|
|
)}
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
)}
|
|
</CardContent>
|
|
</Card>
|
|
</>
|
|
)}
|
|
|
|
{activeTab === 'isr' && (
|
|
<>
|
|
{/* ISR KPIs */}
|
|
<div className="grid gap-4 md:grid-cols-2 lg:grid-cols-4">
|
|
<KpiCard
|
|
title="Ingresos Acumulados"
|
|
value={resumenIsr?.ingresosAcumulados || 0}
|
|
icon={<TrendingUp className="h-4 w-4" />}
|
|
/>
|
|
<KpiCard
|
|
title="Deducciones"
|
|
value={resumenIsr?.deducciones || 0}
|
|
icon={<TrendingDown className="h-4 w-4" />}
|
|
/>
|
|
<KpiCard
|
|
title="Base Gravable"
|
|
value={resumenIsr?.baseGravable || 0}
|
|
icon={<Calculator className="h-4 w-4" />}
|
|
/>
|
|
<KpiCard
|
|
title="ISR a Pagar"
|
|
value={resumenIsr?.isrAPagar || 0}
|
|
icon={<Receipt className="h-4 w-4" />}
|
|
trend={(resumenIsr?.isrAPagar || 0) > 0 ? 'up' : 'neutral'}
|
|
/>
|
|
</div>
|
|
|
|
{/* ISR Info Card */}
|
|
<Card>
|
|
<CardHeader>
|
|
<CardTitle className="text-base">Cálculo de ISR Acumulado</CardTitle>
|
|
</CardHeader>
|
|
<CardContent>
|
|
<div className="space-y-4">
|
|
<div className="flex justify-between py-2 border-b">
|
|
<span className="text-muted-foreground">Ingresos acumulados</span>
|
|
<span className="font-medium">
|
|
{formatCurrency(resumenIsr?.ingresosAcumulados || 0)}
|
|
</span>
|
|
</div>
|
|
<div className="flex justify-between py-2 border-b">
|
|
<span className="text-muted-foreground">(-) Deducciones autorizadas</span>
|
|
<span className="font-medium">
|
|
{formatCurrency(resumenIsr?.deducciones || 0)}
|
|
</span>
|
|
</div>
|
|
<div className="flex justify-between py-2 border-b">
|
|
<span className="text-muted-foreground">(=) Base gravable</span>
|
|
<span className="font-medium">
|
|
{formatCurrency(resumenIsr?.baseGravable || 0)}
|
|
</span>
|
|
</div>
|
|
<div className="flex justify-between py-2 border-b">
|
|
<span className="text-muted-foreground">ISR causado (estimado)</span>
|
|
<span className="font-medium">
|
|
{formatCurrency(resumenIsr?.isrCausado || 0)}
|
|
</span>
|
|
</div>
|
|
<div className="flex justify-between py-2 border-b">
|
|
<span className="text-muted-foreground">(-) ISR retenido</span>
|
|
<span className="font-medium">
|
|
{formatCurrency(resumenIsr?.isrRetenido || 0)}
|
|
</span>
|
|
</div>
|
|
<div className="flex justify-between py-2 bg-muted/50 px-4 rounded-lg">
|
|
<span className="font-medium">ISR a pagar</span>
|
|
<span className="font-bold text-lg">
|
|
{formatCurrency(resumenIsr?.isrAPagar || 0)}
|
|
</span>
|
|
</div>
|
|
</div>
|
|
</CardContent>
|
|
</Card>
|
|
</>
|
|
)}
|
|
</main>
|
|
</>
|
|
);
|
|
}
|