37 lines
1.9 KiB
TypeScript
37 lines
1.9 KiB
TypeScript
process.env.METRICAS_BYPASS_CACHE = '1';
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import { prisma, tenantDb } from '../src/config/database.js';
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import { calcularEgresosPorRegimen } from '../src/services/dashboard.service.js';
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import { getResumenIva } from '../src/services/impuestos.service.js';
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const tenantRfc = process.argv[2] || 'DESPACHO_MO3NI6U8_B9VGG';
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const contribuyenteId = process.argv[3] || 'd745a915-6a23-4818-944b-a7e1e18e536a';
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const año = Number(process.argv[4] || '2025');
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async function main() {
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const tenant = await prisma.tenant.findFirst({ where: { rfc: tenantRfc }, select: { id: true, databaseName: true } });
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if (!tenant) return;
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const pool = await tenantDb.getPool(tenant.id, tenant.databaseName);
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console.log(`\n=== IVA acreditable vs Gastos por mes — ${año} contrib=${contribuyenteId} ===\n`);
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console.log('Mes | Gastos | IVA acreditable | Ratio | Esperado (16%) | Diff');
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for (let m = 1; m <= 12; m++) {
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const lastDay = new Date(año, m, 0).getDate();
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const mm = String(m).padStart(2, '0');
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const fi = `${año}-${mm}-01`;
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const ff = `${año}-${mm}-${String(lastDay).padStart(2, '0')}`;
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const [gastos, iva] = await Promise.all([
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calcularEgresosPorRegimen(pool, tenant.id, fi, ff, undefined, undefined, false, contribuyenteId),
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getResumenIva(pool, fi, ff, tenant.id, false, contribuyenteId),
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]);
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const ratio = gastos.total > 0 ? (iva.acreditable / gastos.total) * 100 : 0;
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const esperado = gastos.total * 0.16;
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const diff = iva.acreditable - esperado;
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const flag = Math.abs(ratio - 16) > 3 && gastos.total > 0 ? ' ⚠️' : '';
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console.log(`${mm} | ${gastos.total.toFixed(2).padStart(13)} | ${iva.acreditable.toFixed(2).padStart(15)} | ${ratio.toFixed(2)}% | ${esperado.toFixed(2).padStart(13)} | ${diff.toFixed(2)}${flag}`);
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}
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await prisma.$disconnect();
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}
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main().catch(async e => { console.error(e); await prisma.$disconnect().catch(() => {}); process.exit(1); });
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