process.env.METRICAS_BYPASS_CACHE = '1'; import { prisma, tenantDb } from '../src/config/database.js'; import { calcularIngresosPorRegimen, calcularEgresosPorRegimen } from '../src/services/dashboard.service.js'; import { getResumenIva } from '../src/services/impuestos.service.js'; const tenantRfc = process.argv[2] || 'DESPACHO_MO3NI6U8_B9VGG'; const contribuyenteId = process.argv[3] || 'd745a915-6a23-4818-944b-a7e1e18e536a'; const año = Number(process.argv[4] || '2025'); async function main() { const tenant = await prisma.tenant.findFirst({ where: { rfc: tenantRfc }, select: { id: true, databaseName: true } }); if (!tenant) return; const pool = await tenantDb.getPool(tenant.id, tenant.databaseName); console.log(`\n=== IVA trasladado/acreditable vs ingresos/gastos — ${año} contrib=${contribuyenteId} ===\n`); console.log('Mes | Ingresos | IVA tras | Ratio | Gastos | IVA acred | Ratio '); for (let m = 1; m <= 12; m++) { const lastDay = new Date(año, m, 0).getDate(); const mm = String(m).padStart(2, '0'); const fi = `${año}-${mm}-01`; const ff = `${año}-${mm}-${String(lastDay).padStart(2, '0')}`; const [ing, gas, iva] = await Promise.all([ calcularIngresosPorRegimen(pool, tenant.id, fi, ff, undefined, undefined, false, contribuyenteId), calcularEgresosPorRegimen(pool, tenant.id, fi, ff, undefined, undefined, false, contribuyenteId), getResumenIva(pool, fi, ff, tenant.id, false, contribuyenteId), ]); const rTras = ing.total > 0 ? (iva.trasladado / ing.total) * 100 : 0; const rAcr = gas.total > 0 ? (iva.acreditable / gas.total) * 100 : 0; const flagT = Math.abs(rTras - 16) > 3 && ing.total > 0 ? '⚠️' : ''; const flagA = Math.abs(rAcr - 16) > 3 && gas.total > 0 ? '⚠️' : ''; console.log(`${mm} | ${ing.total.toFixed(2).padStart(12)} | ${iva.trasladado.toFixed(2).padStart(13)} | ${rTras.toFixed(1).padStart(5)}%${flagT} | ${gas.total.toFixed(2).padStart(12)} | ${iva.acreditable.toFixed(2).padStart(13)} | ${rAcr.toFixed(1).padStart(5)}%${flagA}`); } await prisma.$disconnect(); } main().catch(async e => { console.error(e); await prisma.$disconnect().catch(() => {}); process.exit(1); });