Verifactu invoice generation
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David Bomba
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<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2025. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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namespace App\Services\EDocument\Standards;
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use App\DataMapper\Tax\BaseRule;
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use App\Models\Company;
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use App\Models\Invoice;
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use App\Models\Product;
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use App\Helpers\Invoice\Taxer;
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use App\Services\AbstractService;
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use App\Helpers\Invoice\InvoiceSum;
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use App\Utils\Traits\NumberFormatter;
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use App\Helpers\Invoice\InvoiceSumInclusive;
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use App\Services\EDocument\Standards\Verifactu\Models\Invoice as VerifactuInvoice;
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class Verifactu extends AbstractService
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{
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use Taxer;
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use NumberFormatter;
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private Company $company;
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private InvoiceSum | InvoiceSumInclusive $calc;
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private VerifactuInvoice $v_invoice;
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private array $tax_map = [];
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private float $allowance_total = 0;
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private array $errors = [];
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private string $current_timestamp;
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private array $impuesto_codes = [
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'01' => 'IVA (Impuesto sobre el Valor Añadido)', // Value Added Tax - Standard Spanish VAT
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'02' => 'IPSI (Impuesto sobre la Producción, los Servicios y la Importación)', // Production, Services and Import Tax - Ceuta and Melilla
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'03' => 'IGIC (Impuesto General Indirecto Canario)', // Canary Islands General Indirect Tax
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'05' => 'Otros (Others)' // Other taxes
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];
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private array $clave_regimen_codes = [
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'01' => 'Régimen General', // General Regime - Standard VAT regime for most businesses
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'02' => 'Régimen Simplificado', // Simplified Regime - For small businesses with simplified accounting
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'03' => 'Régimen Especial de Agrupaciones de Módulos', // Special Module Grouping Regime - For agricultural activities
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'04' => 'Régimen Especial del Recargo de Equivalencia', // Special Equivalence Surcharge Regime - For retailers
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'05' => 'Régimen Especial de las Agencias de Viajes', // Special Travel Agencies Regime
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'06' => 'Régimen Especial de los Bienes Usados', // Special Used Goods Regime
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'07' => 'Régimen Especial de los Objetos de Arte', // Special Art Objects Regime
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'08' => 'Régimen Especial de las Antigüedades', // Special Antiques Regime
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'09' => 'Régimen Especial de los Objetos de Colección', // Special Collectibles Regime
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'10' => 'Régimen Especial de los Bienes de Inversión', // Special Investment Goods Regime
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'11' => 'Régimen Especial de los Servicios', // Special Services Regime
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'12' => 'Régimen Especial de los Bienes de Inversión y Servicios', // Special Investment Goods and Services Regime
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'13' => 'Régimen Especial de los Bienes de Inversión y Servicios (Inversión del Sujeto Pasivo)', // Special Investment Goods and Services Regime (Reverse Charge)
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'14' => 'Régimen Especial de los Bienes de Inversión y Servicios (Inversión del Sujeto Pasivo - Bienes de Inversión)', // Special Investment Goods and Services Regime (Reverse Charge - Investment Goods)
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'15' => 'Régimen Especial de los Bienes de Inversión y Servicios (Inversión del Sujeto Pasivo - Servicios)', // Special Investment Goods and Services Regime (Reverse Charge - Services)
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'16' => 'Régimen Especial de los Bienes de Inversión y Servicios (Inversión del Sujeto Pasivo - Bienes de Inversión y Servicios)', // Special Investment Goods and Services Regime (Reverse Charge - Investment Goods and Services)
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'17' => 'Régimen Especial de los Bienes de Inversión y Servicios (Inversión del Sujeto Pasivo - Bienes de Inversión y Servicios - Inversión del Sujeto Pasivo)', // Special Investment Goods and Services Regime (Reverse Charge - Investment Goods and Services - Reverse Charge)
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'18' => 'Régimen Especial de los Bienes de Inversión y Servicios (Inversión del Sujeto Pasivo - Bienes de Inversión y Servicios - Inversión del Sujeto Pasivo - Bienes de Inversión)', // Special Investment Goods and Services Regime (Reverse Charge - Investment Goods and Services - Reverse Charge - Investment Goods)
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'19' => 'Régimen Especial de los Bienes de Inversión y Servicios (Inversión del Sujeto Pasivo - Bienes de Inversión y Servicios - Inversión del Sujeto Pasivo - Servicios)', // Special Investment Goods and Services Regime (Reverse Charge - Investment Goods and Services - Reverse Charge - Services)
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'20' => 'Régimen Especial de los Bienes de Inversión y Servicios (Inversión del Sujeto Pasivo - Bienes de Inversión y Servicios - Inversión del Sujeto Pasivo - Bienes de Inversión y Servicios)' // Special Investment Goods and Services Regime (Reverse Charge - Investment Goods and Services - Reverse Charge - Investment Goods and Services)
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];
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private array $calificacion_operacion_codes = [
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'S1' => 'OPERACIÓN SUJETA Y NO EXENTA - SIN INVERSIÓN DEL SUJETO PASIVO', // Subject and Non-Exempt Operation - Without Reverse Charge
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'S2' => 'OPERACIÓN SUJETA Y NO EXENTA - CON INVERSIÓN DEL SUJETO PASIVO', // Subject and Non-Exempt Operation - With Reverse Charge
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'N1' => 'OPERACIÓN NO SUJETA ARTÍCULO 7, 14, OTROS', // Non-Subject Operation Article 7, 14, Others
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'N2' => 'OPERACIÓN NO SUJETA POR REGLAS DE LOCALIZACIÓN' // Non-Subject Operation by Location Rules
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];
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public function __construct(public Invoice $invoice)
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{
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$this->company = $invoice->company;
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$this->calc = $this->invoice->calc();
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$this->v_invoice = new VerifactuInvoice();
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}
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/**
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* Entry point for building document
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*
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* @return self
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*/
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public function run(): self
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{
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$this->current_timestamp = now()->setTimezone('Europe/Madrid')->format('Y-m-d\TH:i:s');
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$this->v_invoice
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->setIdVersion('1.0')
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->setIdFactura($this->invoice->number) //invoice number
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->setNombreRazonEmisor($this->company->present()->name())) //company name
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->setTipoFactura($this->calculateInvoiceType()) //invoice type
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->setDescripcionOperacion('')// Not manadatory - max chars 500
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->setCuotaTotal($this->invoice->total_taxes) //total taxes
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->setImporteTotal($this->invoice->amount) //total invoice amount
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->setFechaHoraHusoGenRegistro($this->current_timestamp) //creation/submission timestamp
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->setTipoHuella('01') //sha256
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->setHuella('PLACEHOLDER_HUELLA');
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/** The business entity that is issuing the invoice */
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$emisor = new PersonaFisicaJuridica();
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$emisor->setNif($this->company->settings->vat_number)
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->setNombreRazon($this->invoice->company->present()->name());
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$this->v_invoice->setTercero($emisor);
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/** The business entity (Client) that is receiving the invoice */
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$destinatarios = [];
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$destinatario = new PersonaFisicaJuridica();
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$destinatario
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->setNif($this->invoice->client->vat_number)
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->setNombreRazon($this->invoice->client->present()->name());
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$destinatarios[] = $destinatario;
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$this->v_invoice->setDestinatarios($destinatarios);
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// The tax breakdown
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$desglose = new Desglose();
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$desglose->setDesgloseIVA([
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'Impuesto' => '01', //tax type
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'ClaveRegimen' => '01', //tax regime classification code
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'CalificacionOperacion' => 'S1', //operation classification code
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'BaseImponibleOimporteNoSujeto' => $this->calc->getNetSubtotal(), // taxable base amount
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'TipoImpositivo' => 21.00, // Tax Rate
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'CuotaRepercutida' => $this->invoice->total_taxes // Tax Amount
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]);
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$invoice->setDesglose($desglose);
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}
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private function calculateInvoiceType(): string
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{
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//tipofactua
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}
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}
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